Files
SGF/docs/integration/sgf-iva-assessment-access-proposal.json
2026-11-11 09:00:17 +02:00

133 lines
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{
"version": "SGF-IVA-ASSESSMENT-FORM-QA-v1",
"approved": true,
"applied": true,
"scope_file": "docs/SGF_IVA_ASSESSMENT_NEXT_SCOPE.md",
"existing_books": [
"cc50a276c10c",
"b4093c6f6707"
],
"new_right_names": [
"fiscal_assessments.prepare",
"fiscal_assessments.review",
"fiscal_assessments.view",
"fiscal_forms.prepare",
"fiscal_forms.review",
"fiscal_forms.view"
],
"grants_per_book": [
{
"user_id": 13,
"tenant_id": 1,
"company_id": 2,
"unit_id": 2,
"permission": "fiscal_assessments.view"
},
{
"user_id": 14,
"tenant_id": 1,
"company_id": 2,
"unit_id": 2,
"permission": "fiscal_assessments.view"
},
{
"user_id": 15,
"tenant_id": 1,
"company_id": 2,
"unit_id": 2,
"permission": "fiscal_assessments.view"
},
{
"user_id": 16,
"tenant_id": 1,
"company_id": 2,
"unit_id": 2,
"permission": "fiscal_assessments.view"
},
{
"user_id": 17,
"tenant_id": 1,
"company_id": 2,
"unit_id": 2,
"permission": "fiscal_assessments.view"
},
{
"user_id": 13,
"tenant_id": 1,
"company_id": 2,
"unit_id": 2,
"permission": "fiscal_assessments.prepare"
},
{
"user_id": 14,
"tenant_id": 1,
"company_id": 2,
"unit_id": 2,
"permission": "fiscal_assessments.review"
},
{
"user_id": 13,
"tenant_id": 1,
"company_id": 2,
"unit_id": 2,
"permission": "fiscal_forms.view"
},
{
"user_id": 14,
"tenant_id": 1,
"company_id": 2,
"unit_id": 2,
"permission": "fiscal_forms.view"
},
{
"user_id": 15,
"tenant_id": 1,
"company_id": 2,
"unit_id": 2,
"permission": "fiscal_forms.view"
},
{
"user_id": 16,
"tenant_id": 1,
"company_id": 2,
"unit_id": 2,
"permission": "fiscal_forms.view"
},
{
"user_id": 17,
"tenant_id": 1,
"company_id": 2,
"unit_id": 2,
"permission": "fiscal_forms.view"
},
{
"user_id": 13,
"tenant_id": 1,
"company_id": 2,
"unit_id": 2,
"permission": "fiscal_forms.prepare"
},
{
"user_id": 14,
"tenant_id": 1,
"company_id": 2,
"unit_id": 2,
"permission": "fiscal_forms.review"
}
],
"grants_per_book_count": 14,
"total_proposed_grants": 28,
"new_users": false,
"new_pg_roles": false,
"real_access": false,
"public_access": false,
"business_writes_applied": 0,
"authorization": {
"date": "2026-11-10",
"decision": "Autorizar o livro/mapa IVA QA e os direitos apresentados"
},
"implemented": true,
"delivery": "docs/SGF_IVA_ASSESSMENT_DELIVERY.md",
"grants_applied_per_book": 14
}