dodil/erp-method

modules/tax/signoff/tax/history/tax_document_tax.v4.json

{
  "module": "tax",
  "process_id": "tax_document_tax",
  "playbook_id": "tax_document_tax",
  "version": 5,
  "bpmn_sha256": "ff2715ed864b45c335d7aa1e37d525449b66959376fcbe1696b400a03567a18b",
  "file_sha256": "04d3ce77c5cd45cc1b2ed46536c71c7badcf9f5b300beb608e5c0f169d38c9c1",
  "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": "2026-10-24T05:28:42Z",
  "supersedes": {
    "signed_version": 3,
    "bpmn_sha256": "14c1f37aeb57fa142a7a4c4eb63ff1d4a03b1c18c9b52db5d57fe8522e818f29",
    "signed_at": "2026-10-22T15:56:55Z",
    "approver": "seemo@dodil.io"
  },
  "signed_version": 4,
  "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": []
}