dodil/erp-method
modules/tax/signoff/tax/history/tax_party_tax.v2.json
{
"module": "tax",
"process_id": "tax_party_tax",
"playbook_id": "tax_party_tax",
"version": 5,
"bpmn_sha256": "f2d55ad636b29a7c686a5ce51494f593f91b3c66a0b919c8d5807177c4a4929e",
"file_sha256": "f813436c29977be5b85b9e96f92c7bfd7067e6ab35ae0270169a04e5f4c6bdcf",
"bpmn_file": "signoff/tax/tax_party_tax.bpmn",
"scenario_ids": [],
"scenarios": [],
"deviations": [],
"approver": "seemo@dodil.io",
"source": {
"kind": "bpmn",
"from": "module.yaml",
"workflow": "party_tax"
},
"signed_at": "2026-10-24T05:28:43Z",
"supersedes": {
"signed_version": 1,
"bpmn_sha256": "61f1859c4098d072199640b0b78ba09637268b2b88f63db280f273567d97d929",
"signed_at": "2026-10-22T15:56:56Z",
"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": []
}