dodil/erp-method
modules/tax/signoff/tax/history/tax_document_tax.v3.json
{
"module": "tax",
"process_id": "tax_document_tax",
"playbook_id": "tax_document_tax",
"version": 4,
"bpmn_sha256": "14c1f37aeb57fa142a7a4c4eb63ff1d4a03b1c18c9b52db5d57fe8522e818f29",
"file_sha256": "a8b2d98dc582948079c4ceab1c839d274f41d0635b8e06a235bfeb23ce920ce0",
"bpmn_file": "signoff/tax/tax_document_tax.bpmn",
"scenario_ids": [],
"scenarios": [],
"deviations": [],
"approver": "seemo@dodil.io",
"source": {
"kind": "bpmn",
"from": "module.yaml",
"workflow": "document_tax"
},
"signed_at": "2026-10-22T15:56:55Z",
"supersedes": {
"signed_version": 2,
"bpmn_sha256": "8fd7c7246b67369848d0bd6dde3aed69048a9e7fa6ecbb2d3e1c64230c9be587",
"signed_at": "2026-10-22T12:17:05Z",
"approver": "seemo@dodil.io"
},
"signed_version": 3,
"reason": "SAP full-scope sign-off 2026-10-22 (wave 2): all 55 recommended decisions accepted; full EWM after M8 on demand",
"implemented_by": []
}