dodil/erp-method

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

{
  "module": "payments",
  "process_id": "payments_deposit_batch",
  "playbook_id": "payments_deposit_batch",
  "version": 4,
  "bpmn_sha256": "6cd4ab42033b1f2df13a96e3a7e3f7380b4bb964adf2ecb68eed2d78f63354fc",
  "file_sha256": "0ef51641ce8d8a6cf1a0fe5460d1328856c09052d7a78254ef1a2564c28ed103",
  "bpmn_file": "signoff/payments/payments_deposit_batch.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "deposit_batch"
  },
  "signed_at": "2026-10-23T07:02:02Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "afab776752cab61ad1ee32a1e618331ac2ed7c9466c52458900f993ebb514efa",
    "signed_at": "2026-10-22T15:56:26Z",
    "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": []
}