dodil/erp-method

modules/payments/signoff/payments/history/payments_card_settlement.v2.json

{
  "module": "payments",
  "process_id": "payments_card_settlement",
  "playbook_id": "payments_card_settlement",
  "version": 7,
  "bpmn_sha256": "517eae1bfb97327ec52dc07b4d8a3dd1e6ea1eff57c372286641cfd9af92450f",
  "canonical": "v2",
  "file_sha256": "eea408208a7263613e3a9407f44e4fbe6cb8e34ad6759d57b8de2e52408c3175",
  "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": "2026-10-25T15:49:18Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "eabacdb22c346b7847f3307f333df7ff0c477a87dbcb7166d3cdd8f6b7856114",
    "signed_at": "2026-10-25T07:32:12Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 2,
  "reason": "seemo signed wave 4 on 2026-10-25: time-off, timesheets and payroll v1 and their seams (defaults as listed in each spec's defaults_to_confirm; SSP/SMP rates still to confirm)",
  "implemented_by": []
}