dodil/erp-method

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

{
  "module": "payments",
  "process_id": "payments_remittance",
  "playbook_id": "payments_remittance",
  "version": 4,
  "bpmn_sha256": "0b514c846f6720d3add73df903edcf8bbaeda738d61e76c05e0b15bec0aa8c31",
  "file_sha256": "69e332913e5d03b2120b1437285b3c3cd9bcad10c0da83b791c2f791d38aa202",
  "bpmn_file": "signoff/payments/payments_remittance.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "remittance"
  },
  "signed_at": "2026-10-23T07:02:05Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "2900b8de6d56eb7625b5f9a109c53ea4a84738f267839822f1dd6f4475104af4",
    "signed_at": "2026-10-22T15:56:29Z",
    "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": []
}