dodil/erp-method

modules/payments/signoff/payments/payments_card_settlement.json

{
  "module": "payments",
  "process_id": "payments_card_settlement",
  "playbook_id": "payments_card_settlement",
  "version": 8,
  "bpmn_sha256": "37f4e04c587de8f010cd8021c349e64154b003df1a5aa0ed60482d4d7b435737",
  "canonical": "v2",
  "file_sha256": "a750e83fb32461e01a37c9f79228f2034953628270b97f2a0012cf7fb1a73477",
  "bpmn_file": "signoff/payments/payments_card_settlement.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "card_settlement"
  },
  "signed_at": "2026-10-26T06:50:43Z",
  "supersedes": {
    "signed_version": 2,
    "bpmn_sha256": "517eae1bfb97327ec52dc07b4d8a3dd1e6ea1eff57c372286641cfd9af92450f",
    "signed_at": "2026-10-25T15:49:18Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 3,
  "reason": "spec gaps wave 4 + decided answers (PR #21), signed by seemo 2026-10-26",
  "implemented_by": []
}