dodil/erp-method

modules/payments/signoff/payments/history/payments_statement_line.v4.json

{
  "module": "payments",
  "process_id": "payments_statement_line",
  "playbook_id": "payments_statement_line",
  "version": 6,
  "bpmn_sha256": "0bf895c39eea40dadcbf028c072e0d8fe953f76cde9a299b1909ddda340c4a6a",
  "file_sha256": "5b2a7da39d3fc5867d9ca2faf09edcec3481549cb246376e5d77414ae85813b4",
  "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": "2026-10-25T07:31:59Z",
  "supersedes": {
    "signed_version": 3,
    "bpmn_sha256": "502070c6bca2218a9c862ff4fd8e382f0307479a7e2a32d73e1d85a3998d5565",
    "signed_at": "2026-10-24T05:29:03Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 4,
  "reason": "Wave 3 and seam gaps v3, signed by seemo 2026-10-25: pos, expenses, manufacturing v1 (new); purchasing request cancelled state and bill cost-centre gate; product make/mrp when manufacturing is composed; consolidation structure source and tax-rate gates; inventory issues/receipts from a source, standard-price intake, replenishment with dependent requirements; payments expected deposits, card settlements and payouts; tax no-partner determination, eat-in/takeaway and the less detailed invoice; conventions for module names, tool names and the address shape; fixes found by the brick builds and the end-to-end wiring",
  "implemented_by": []
}