{
  "niche": "bookkeeping-embed",
  "formKey": "update1",
  "title": "Bookkeeping Setup — AR/AP & Operations (Embed)",
  "type": "up",
  "formId": "2qc4JjD2tU9pByjqr",
  "resolved": {
    "Invoice Terms (standard)": "386e736f-f977-4898-9063-fc7377db465c",
    "Late Fee Policy": "41083b12-245a-4f36-a40b-9d01e0fb3895",
    "Preferred Invoicing Method": "41babef0-d053-4508-bd7d-60d3da06ed06",
    "Collections Approach": "4829e210-67e9-4dad-a84d-38ac71b24c82",
    "Bill Approval Workflow": "3b87d493-50ba-4c9d-9880-5935e2329dee",
    "Payment Run Frequency": "dd26ca5d-f3c6-4219-9a12-a94c7c3d4212",
    "Preferred Bill Pay Method": "f6fb7b46-a999-42ee-853c-7d081b8da474",
    "Merchant/Processor Names": "3d9ba7a2-af27-4ec5-9843-f2f786fbd104",
    "Payout Schedule Pattern": "691f2bc3-8c67-412f-83ff-b5821a15dfc0",
    "Undeposited Funds Handling": "459f0e4c-9216-4061-a1ae-459c4f9d8411",
    "Reconciliation Cadence Target": "37ca7225-d982-4b70-8ee8-d1543502d3ed",
    "Last Reconciliation Month Closed": "c0a28ee0-522b-49cc-85ff-cef49089aa20",
    "Bank Rules to Create (seed)": "f1196303-e033-47cb-88cb-5192aae5a414",
    "Petty Cash Handling": "be1d0235-51af-4a27-9646-2eea0f723f3c",
    "Expense Policy Thresholds": "0383015d-d4f7-4e35-b948-6d25733b0862",
    "Reimbursements Method": "18820cf4-f43d-4a4b-8581-b2aa8726276f",
    "Per Diem / Allowance Policy": "7eb63d83-b370-4742-86c4-1d3e7db13699"
  },
  "arranged": {
    "report": [
      "dropdown \"Invoice Terms (standard)\" order 2",
      "textfield \"Late Fee Policy\" order 3",
      "dropdown \"Preferred Invoicing Method\" order 4",
      "dropdown \"Collections Approach\" order 5",
      "dropdown \"Bill Approval Workflow\" order 7",
      "dropdown \"Payment Run Frequency\" order 8",
      "dropdown \"Preferred Bill Pay Method\" order 9",
      "textarea \"Merchant/Processor Names\" order 10",
      "dropdown \"Payout Schedule Pattern\" order 11",
      "dropdown \"Undeposited Funds Handling\" order 13",
      "dropdown \"Reconciliation Cadence Target\" order 14",
      "textfield \"Last Reconciliation Month Closed\" order 15",
      "textarea \"Bank Rules to Create (seed)\" order 16",
      "dropdown \"Petty Cash Handling\" order 17",
      "textfield \"Expense Policy Thresholds\" order 19",
      "dropdown \"Reimbursements Method\" order 20",
      "textarea \"Per Diem / Allowance Policy\" order 21"
    ],
    "count": 22
  }
}