dodil/erp-method

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

{
  "module": "tax",
  "process_id": "tax_cis_subcontractor",
  "playbook_id": "tax_cis_subcontractor",
  "version": 5,
  "bpmn_sha256": "541fc5876770410e21b9f9328dcbb336956eee134944de0e98fa66b68e8de1a4",
  "file_sha256": "9ae809bfcd9aa8664b41152f290b092c6a52b043aa8e93bff1e1d7b87b22f51c",
  "bpmn_file": "signoff/tax/tax_cis_subcontractor.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "cis_subcontractor"
  },
  "signed_at": "2026-10-24T05:28:41Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "6954bdb5c8ba0b6a4e9272ed6b8afcd49adc070f74a61cbf155b8ba1b880c350",
    "signed_at": "2026-10-22T15:56:54Z",
    "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": []
}