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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

  1. Confirm the provider route and v1 response envelope used by the integration.
  2. Review package publication state before installing or upgrading an SDK.
  3. Run provider preparation, reporting, duplicate, timeout, and authorization fixtures.
  4. Recheck current external provider requirements.
  5. Keep settlement qualification and verified-savings calculations separately governed.