dodil/erp-method

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

{
  "module": "tax",
  "process_id": "tax_tax_code",
  "playbook_id": "tax_tax_code",
  "version": 5,
  "bpmn_sha256": "74313ec5ba18bca2eafd2fbc63ea647ce0a102008e7b9a84b1886186a32c61d2",
  "file_sha256": "3bf585e52b63bc1e381875a11f80534b81bc0e2680d44182a43871328ce771b9",
  "bpmn_file": "signoff/tax/tax_tax_code.bpmn",
  "scenario_ids": [],
  "scenarios": [],
  "deviations": [],
  "approver": "seemo@dodil.io",
  "source": {
    "kind": "bpmn",
    "from": "module.yaml",
    "workflow": "tax_code"
  },
  "signed_at": "2026-10-24T05:28:46Z",
  "supersedes": {
    "signed_version": 3,
    "bpmn_sha256": "f01ea7875b19e8843de7bf07410d4f318d77b8bbed5bc4a581bd1613a06ead7b",
    "signed_at": "2026-10-22T15:56:58Z",
    "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": []
}