dodil/erp-method
modules/tax/signoff/tax/history/tax_trade_declaration.v2.json
{
"module": "tax",
"process_id": "tax_trade_declaration",
"playbook_id": "tax_trade_declaration",
"version": 5,
"bpmn_sha256": "728792e2c546b0d89614441b87a3ec86db1412809b217b6363dcd3874fba50a4",
"file_sha256": "36481c9190c04b6b386ec3dd22c4a9756db76d05b93b721344421c45e4b80b0e",
"bpmn_file": "signoff/tax/tax_trade_declaration.bpmn",
"scenario_ids": [],
"scenarios": [],
"deviations": [],
"approver": "seemo@dodil.io",
"source": {
"kind": "bpmn",
"from": "module.yaml",
"workflow": "trade_declaration"
},
"signed_at": "2026-10-24T05:28:47Z",
"supersedes": {
"signed_version": 1,
"bpmn_sha256": "5229003d7a1ffa2276e0d9247c8bb57639a668f213e80a516840dd8872d2fe57",
"signed_at": "2026-10-22T15:56:59Z",
"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": []
}