{"ok":true,"version":"97.20 Financial Source of Truth + QuickBooks Reports Lock","locked_rule":"If it affects money, it must appear in Financial Command Center.","recognition_rule":"Manual payments do not count as collected revenue until office verified. Checks count only after Check Cleared.","sources":{"Booking Command Center":["booking total","discounts","service fees","add-ons","cancellations","reschedule fees","payment status","open balances"],"Payments & Billing":["paid invoices","failed payments","card holds","declined cards","refunds","manual payment verification","cash/zelle/venmo/check status","pending verification","chargebacks/disputes"],"Dispatch Command Center":["completed jobs","re-cleans","job duration","arrival/clock-out timestamps","route cost impact"],"Workforce Command Center":["payroll","contractor pay","employee hourly pay","team leader pay","assistant pay","travel time pay","bonuses","PTO impact","payroll summary"],"Quality Command Center":["re-clean cost","customer credits","refunds","damage claims","financial liability","quality discounts"],"Customer Experience":["cancellation fees","reschedule fees","referral credits","gift cards","retention discounts","review/recovery credits"],"Smart Pricing Brain":["minimum safe price","recommended price","profit health","true job cost","margin risk"],"Financial & Accounting Settings":["QuickBooks sync","expense categories","receipt capture","reconciliation","quarterly taxes","reporting rules"]},"financial_outputs":["Collected Revenue","Accounts Receivable","Pending Verification Revenue","Pending Check Clearing","Failed Payments","Open Invoices","Refunds","Credits","Payroll Due","Expenses","Profit & Loss","Cash Flow","Taxes","Banking/Reconciliation","Reports"]}