90 lines
2.0 KiB
JSON
90 lines
2.0 KiB
JSON
{
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"version": "SGF-BANK-RECONCILIATION-QA-v1",
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"approved": true,
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"applied": true,
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"scope_file": "docs/SGF_BANK_RECONCILIATION_SCOPE.md",
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"existing_books": [
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"cc50a276c10c",
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"b4093c6f6707"
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],
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"new_right_names": [
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"bank_reconciliation.view",
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"bank_reconciliation.import",
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"bank_reconciliation.prepare",
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"bank_reconciliation.review"
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],
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"grants_per_book": [
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{
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"tenant_id": 1,
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"company_id": 2,
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"unit_id": 2,
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"user_id": 13,
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"permission": "bank_reconciliation.view"
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},
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{
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"tenant_id": 1,
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"company_id": 2,
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"unit_id": 2,
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"user_id": 14,
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"permission": "bank_reconciliation.view"
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},
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{
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"tenant_id": 1,
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"company_id": 2,
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"unit_id": 2,
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"user_id": 15,
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"permission": "bank_reconciliation.view"
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},
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{
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"tenant_id": 1,
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"company_id": 2,
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"unit_id": 2,
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"user_id": 16,
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"permission": "bank_reconciliation.view"
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},
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{
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"tenant_id": 1,
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"company_id": 2,
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"unit_id": 2,
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"user_id": 17,
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"permission": "bank_reconciliation.view"
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},
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{
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"tenant_id": 1,
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"company_id": 2,
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"unit_id": 2,
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"user_id": 13,
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"permission": "bank_reconciliation.import"
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},
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{
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"tenant_id": 1,
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"company_id": 2,
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"unit_id": 2,
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"user_id": 13,
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"permission": "bank_reconciliation.prepare"
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},
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{
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"tenant_id": 1,
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"company_id": 2,
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"unit_id": 2,
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"user_id": 14,
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"permission": "bank_reconciliation.review"
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}
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],
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"grants_per_book_count": 8,
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"total_proposed_grants": 16,
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"new_users": false,
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"new_pg_roles": false,
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"real_access": false,
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"public_access": false,
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"new_financial_effects": false,
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"business_writes_applied": 0,
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"authorization": {
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"date": "2026-11-10",
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"decision": "Autorizar a conferência bancária QA e os direitos apresentados"
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},
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"implemented": true,
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"grants_applied_per_book": 8,
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"delivery": "docs/SGF_BANK_RECONCILIATION_DELIVERY.md"
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}
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