dodil/erp-method

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

{
  "module": "tax",
  "process_id": "tax_cis_return",
  "playbook_id": "tax_cis_return",
  "version": 5,
  "bpmn_sha256": "159af760a25730ac0c9c4860e03473518f036ddcde9c650983200971d03b0985",
  "file_sha256": "99905f115c5ffca9f6c59af5ce8c8d73f55a91a1993445171f1163cdf2e93795",
  "bpmn_file": "signoff/tax/tax_cis_return.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "cis_return"
  },
  "signed_at": "2026-10-24T05:28:40Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "0e7beb75c7817546b913398d807ad8ba4d70e9ac0d4f4918187d3df4c814841a",
    "signed_at": "2026-10-22T15:56:53Z",
    "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": []
}