dodil/erp-method

modules/tax/signoff/tax/history/tax_bad_debt_claim.v2.json

{
  "module": "tax",
  "process_id": "tax_bad_debt_claim",
  "playbook_id": "tax_bad_debt_claim",
  "version": 5,
  "bpmn_sha256": "6e9fbcf76646ba45263ef62a2152ce017f6d51a12049a212cf0811539ba263ad",
  "file_sha256": "f2ad7e13080b08fc8b820232f2810fb6c4a91a59fb5b11b9df7d8c5191d89f92",
  "bpmn_file": "signoff/tax/tax_bad_debt_claim.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "bad_debt_claim"
  },
  "signed_at": "2026-10-24T05:28:39Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "29e3c874294201a69bd9a6892fbd03bfe5f670b9c204716ed6378e4563884849",
    "signed_at": "2026-10-22T15:56:52Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 2,
  "reason": "Seam-gap sign-off 2026-10-24: cross-brick routes the owner specs missed (business-partner seams, tax/sales-order/product/payments routes for ar, ar routes for payments incl. GET /payment-requests/{id}), request_schema on each, ar config_rows, gl ar event enum + optional company_code; no process change",
  "implemented_by": []
}