dodil/erp-method

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

{
  "module": "payments",
  "process_id": "payments_statement_line",
  "playbook_id": "payments_statement_line",
  "version": 4,
  "bpmn_sha256": "1b93dab79bc6eec7b9aaa18557b7141957ae24e9f4fa11172805e2f5512bb0d8",
  "file_sha256": "af6f7cbc42752477991840f34212e717a30f8f9800921e2854082566cb84303e",
  "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": "2026-10-23T07:02:06Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "5199d07455f0d6f158ac4cde736dd3a75d9793e6f3a8664e2362ec31392d7ed2",
    "signed_at": "2026-10-22T15:56:30Z",
    "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": []
}