dodil/erp-method

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

{
  "module": "payments",
  "process_id": "payments_dd_run",
  "playbook_id": "payments_dd_run",
  "version": 4,
  "bpmn_sha256": "32afe683e5dc907714034e73b899282b94f460f8a964830ab9422ce98cf442d7",
  "file_sha256": "4c5b38b1a8cdf7dbfa5b1106028c5f54521e88950855557b8f5f167c203a46cf",
  "bpmn_file": "signoff/payments/payments_dd_run.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "dd_run"
  },
  "signed_at": "2026-10-23T07:02:01Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "0f14b1d4817cd54ed34d5b74c76e5811131625704891cbcb40748a89c18ba32c",
    "signed_at": "2026-10-22T15:56:25Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 2,
  "reason": "Wave-2 follow-up sign-off 2026-10-23: receipt date today-or-earlier in an open period; count approval by summed value differences + per-line limit; unmasked originator account to purchasing's machine identity only, audited; fixed-assets half_year retirement, clearing accounts, company per area, clarifications CL-FA-01..05; gl seam request_schema",
  "implemented_by": []
}