dodil/erp-method

modules/payroll/signoff/payroll/payroll_prl_ytd_run.json

{
  "module": "payroll",
  "process_id": "payroll_prl_ytd_run",
  "playbook_id": "payroll_prl_ytd_run",
  "version": 2,
  "bpmn_sha256": "5d20df06528df560fe7826c44e73461ffbda7152c215a5e9185d468b9e9e1333",
  "canonical": "v2",
  "file_sha256": "68aaad04d1c770d4aaa26d08b69185e07a68acef316ddd1b83987c1a14a2910f",
  "bpmn_file": "signoff/payroll/payroll_prl_ytd_run.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "prl_ytd_run"
  },
  "signed_at": "2026-10-26T06:51:18Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "b30855282953a8057b6b0d29075f67e58a930bfadcd9315d2d0211744585be99",
    "signed_at": "2026-10-25T15:42:33Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 2,
  "reason": "spec gaps wave 4 + decided answers (PR #21), signed by seemo 2026-10-26",
  "implemented_by": []
}