Resources
Review Carden's current documented contract, SDK release state, and compatibility guidance.
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Contract and compatibility
Provider-specific documentation describes the current QuickBooks, Stripe, and Square implementation boundaries. Shared developer and platform pages describe cross-provider behavior. The compatibility record captures changes that integrations must review.
Verify before production
- Confirm the provider route and v1 response envelope used by the integration.
- Review package publication state before installing or upgrading an SDK.
- Run provider preparation, reporting, duplicate, timeout, and authorization fixtures.
- Recheck current external provider requirements.
- Keep settlement qualification and verified-savings calculations separately governed.