dodil/erp-method
modules/tax/signoff/tax/history/tax_vat_return.v2.json
{
"module": "tax",
"process_id": "tax_vat_return",
"playbook_id": "tax_vat_return",
"version": 5,
"bpmn_sha256": "d87af566e4863387c0dfdfc77e92bae7c4d9af84f2a878fcbc446b40c1023dcc",
"file_sha256": "34504913c61c60c0cda2d1166c85bd7a5ac29fdbe7bb98304694e46aeb1959ef",
"bpmn_file": "signoff/tax/tax_vat_return.bpmn",
"scenario_ids": [],
"scenarios": [],
"deviations": [],
"approver": "seemo@dodil.io",
"source": {
"kind": "bpmn",
"from": "module.yaml",
"workflow": "vat_return"
},
"signed_at": "2026-10-24T05:28:48Z",
"supersedes": {
"signed_version": 1,
"bpmn_sha256": "e025be85c1f802feef46c12bf2295c90c19f417948e6d8ac61b671f1812e8583",
"signed_at": "2026-10-22T15:57:00Z",
"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": []
}