dodil/erp-method

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

{
  "module": "tax",
  "process_id": "tax_pva_statement",
  "playbook_id": "tax_pva_statement",
  "version": 5,
  "bpmn_sha256": "7b009c100eec87dab6bddd5397569157939d9fe21c33b6c0748ce30c5de886bf",
  "file_sha256": "df73a2a2bb64fbea8c46dc054699b864cc8ef68e2e9e1260a923b71cf238180a",
  "bpmn_file": "signoff/tax/tax_pva_statement.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "pva_statement"
  },
  "signed_at": "2026-10-24T05:28:44Z",
  "supersedes": {
    "signed_version": 1,
    "bpmn_sha256": "24b7781c6b6e79799790421fca57e8df87d607255f9293315fc878d5bd2e2ec1",
    "signed_at": "2026-10-22T15:56:57Z",
    "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": []
}