dodil/erp-method

modules/payments/signoff/payments/history/payments_card_settlement.v1.json

{
  "module": "payments",
  "process_id": "payments_card_settlement",
  "playbook_id": "payments_card_settlement",
  "version": 6,
  "bpmn_sha256": "eabacdb22c346b7847f3307f333df7ff0c477a87dbcb7166d3cdd8f6b7856114",
  "file_sha256": "20410c884d5eca123aabeb6bf7f9383cf0afec862464a1707d71fd9a1741ddae",
  "bpmn_file": "signoff/payments/payments_card_settlement.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "card_settlement"
  },
  "signed_at": "2026-10-25T07:32:12Z",
  "signed_version": 1,
  "reason": "Wave 3 and seam gaps v3, signed by seemo 2026-10-25: pos, expenses, manufacturing v1 (new); purchasing request cancelled state and bill cost-centre gate; product make/mrp when manufacturing is composed; consolidation structure source and tax-rate gates; inventory issues/receipts from a source, standard-price intake, replenishment with dependent requirements; payments expected deposits, card settlements and payouts; tax no-partner determination, eat-in/takeaway and the less detailed invoice; conventions for module names, tool names and the address shape; fixes found by the brick builds and the end-to-end wiring",
  "implemented_by": []
}