dodil/erp-method

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

{
  "module": "payments",
  "process_id": "payments_statement_line",
  "playbook_id": "payments_statement_line",
  "version": 3,
  "bpmn_sha256": "5199d07455f0d6f158ac4cde736dd3a75d9793e6f3a8664e2362ec31392d7ed2",
  "file_sha256": "6772cf7fd9c4e6c7798daf75d49e4134a3eddfcc4c0c9569aca21f0eb8062639",
  "bpmn_file": "signoff/payments/payments_statement_line.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "statement_line"
  },
  "signed_at": "2026-10-22T15:56:30Z",
  "signed_version": 1,
  "reason": "SAP full-scope sign-off 2026-10-22 (wave 2): all 55 recommended decisions accepted; full EWM after M8 on demand",
  "implemented_by": []
}