dodil/erp-method

modules/payments/signoff/payments/history/payments_statement_line.v5.json

{
  "module": "payments",
  "process_id": "payments_statement_line",
  "playbook_id": "payments_statement_line",
  "version": 7,
  "bpmn_sha256": "cd2f83fcb1d3f353ede3979d14417e9763b9da10ec7aa44bb1522cbc51b67002",
  "canonical": "v2",
  "file_sha256": "38a6756bb0722925ab031ac781d34d60a2c4e719fda60b8fd063709d0f8b47f2",
  "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": "2026-10-25T15:48:49Z",
  "supersedes": {
    "signed_version": 4,
    "bpmn_sha256": "0bf895c39eea40dadcbf028c072e0d8fe953f76cde9a299b1909ddda340c4a6a",
    "signed_at": "2026-10-25T07:31:59Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 5,
  "reason": "seemo signed wave 4 on 2026-10-25: time-off, timesheets and payroll v1 and their seams (defaults as listed in each spec's defaults_to_confirm; SSP/SMP rates still to confirm)",
  "implemented_by": []
}