dodil/erp-method

modules/payments/signoff/payments/payments_statement_line.json

{
  "module": "payments",
  "process_id": "payments_statement_line",
  "playbook_id": "payments_statement_line",
  "version": 8,
  "bpmn_sha256": "7a3b51e69103556238398921211ff7a08f2f702aac46040cdeb171adf4b5def7",
  "canonical": "v2",
  "file_sha256": "96627c1feb7dad0ebd3d1a29214b65350c89711ed8bd8061b5507388df77d702",
  "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": "2026-10-26T06:50:53Z",
  "supersedes": {
    "signed_version": 5,
    "bpmn_sha256": "cd2f83fcb1d3f353ede3979d14417e9763b9da10ec7aa44bb1522cbc51b67002",
    "signed_at": "2026-10-25T15:48:49Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 6,
  "reason": "spec gaps wave 4 + decided answers (PR #21), signed by seemo 2026-10-26",
  "implemented_by": []
}