dodil/erp-method

modules/payments/signoff/payments/payments_bank_statement.json

{
  "module": "payments",
  "process_id": "payments_bank_statement",
  "playbook_id": "payments_bank_statement",
  "version": 8,
  "bpmn_sha256": "831c79e60917c7a7c933640588824d112e5186f3edeb85d8966f9f9f1f3b9fb8",
  "canonical": "v2",
  "file_sha256": "23173d2492e96e22fc560f997066662d31093c8637eaac117aac59b3ec75135d",
  "bpmn_file": "signoff/payments/payments_bank_statement.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "bank_statement"
  },
  "signed_at": "2026-10-26T06:50:42Z",
  "supersedes": {
    "signed_version": 5,
    "bpmn_sha256": "dbfd05b01ef974a587ad8313cd095828fcab248274baf0e2d119b248f560f613",
    "signed_at": "2026-10-25T15:48:43Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 6,
  "reason": "spec gaps wave 4 + decided answers (PR #21), signed by seemo 2026-10-26",
  "implemented_by": []
}