{
  "schema_version": 1,
  "diagram_type": "architecture",
  "meta": {
    "title": "Northline Coffee — Money Map (as of 2026-07)",
    "output": "northline-money-map.html",
    "animation": "trace",
    "quality_profile": "showcase",
    "views": [
      {
        "id": "order-to-cash",
        "label": "DTC order to cash",
        "focus": [
          "customer",
          "shopify",
          "stripe",
          "chase",
          "quickbooks"
        ],
        "note": "One Shopify checkout becomes a Stripe charge, settles into Chase 1002 as a net payout, and is recognized in QuickBooks."
      },
      {
        "id": "wholesale-ar",
        "label": "Wholesale invoices",
        "focus": [
          "quickbooks",
          "wholesale",
          "chase"
        ],
        "note": "The only A/R Northline has: invoices raised in QuickBooks and paid by ACH into Chase."
      },
      {
        "id": "books-sync",
        "label": "What reaches the books",
        "focus": [
          "shopify",
          "stripe",
          "quickbooks"
        ],
        "note": "Orders and tax collected sync from Shopify; fees and disputes come from Stripe. Neither is the cash source of truth."
      }
    ]
  },
  "components": [
    {
      "id": "customer",
      "type": "external",
      "label": "DTC customer",
      "sublabel": "web checkout",
      "pos": [
        40,
        270
      ],
      "size": [
        120,
        60
      ]
    },
    {
      "id": "shopify",
      "type": "frontend",
      "label": "Shopify",
      "sublabel": "orders · customers · tax",
      "brand": "shopify",
      "pos": [
        250,
        270
      ],
      "size": [
        150,
        64
      ],
      "tag": "orders SoT"
    },
    {
      "id": "stripe",
      "type": "backend",
      "label": "Stripe",
      "sublabel": "charges · fees · payouts",
      "brand": "stripe",
      "pos": [
        480,
        270
      ],
      "size": [
        150,
        64
      ]
    },
    {
      "id": "chase",
      "type": "database",
      "label": "Chase 1002",
      "sublabel": "operating account",
      "pos": [
        710,
        270
      ],
      "size": [
        150,
        64
      ],
      "tag": "cash SoT"
    },
    {
      "id": "quickbooks",
      "type": "database",
      "label": "QuickBooks",
      "sublabel": "accrual · P&L · tax payable",
      "pos": [
        940,
        270
      ],
      "size": [
        160,
        64
      ],
      "tag": "books SoT"
    },
    {
      "id": "wholesale",
      "type": "external",
      "label": "Wholesale account",
      "sublabel": "invoiced customer",
      "pos": [
        940,
        450
      ],
      "size": [
        160,
        60
      ]
    }
  ],
  "boundaries": [
    {
      "kind": "region",
      "label": "Cash lands here — Stripe payout to Chase",
      "wraps": [
        "stripe",
        "chase"
      ]
    }
  ],
  "connections": [
    {
      "id": "checkout",
      "from": "customer",
      "to": "shopify",
      "label": "order",
      "variant": "emphasis"
    },
    {
      "id": "charge",
      "from": "shopify",
      "to": "stripe",
      "label": "charge",
      "variant": "emphasis"
    },
    {
      "id": "payout",
      "from": "stripe",
      "to": "chase",
      "label": "net payout",
      "variant": "emphasis"
    },
    {
      "id": "deposit",
      "from": "chase",
      "to": "quickbooks",
      "label": "deposit",
      "variant": "emphasis"
    },
    {
      "id": "order-sync",
      "from": "shopify",
      "to": "quickbooks",
      "label": "sales receipts + tax collected",
      "variant": "dashed",
      "fromSide": "top",
      "toSide": "top"
    },
    {
      "id": "fee-sync",
      "from": "stripe",
      "to": "quickbooks",
      "label": "fees · disputes",
      "variant": "dashed",
      "fromSide": "top",
      "toSide": "top"
    },
    {
      "id": "invoice",
      "from": "quickbooks",
      "to": "wholesale",
      "label": "invoice (A/R)",
      "fromSide": "bottom",
      "toSide": "top",
      "labelDy": 48
    },
    {
      "id": "ach",
      "from": "wholesale",
      "to": "chase",
      "label": "ACH payment",
      "fromSide": "left",
      "toSide": "bottom"
    }
  ],
  "cards": [
    {
      "dot": "emerald",
      "title": "Source of truth",
      "items": [
        "Orders, customers, tax collected: Shopify",
        "Settled cash: Chase 1002",
        "Revenue, deposits, tax payable, P&L: QuickBooks"
      ]
    },
    {
      "dot": "amber",
      "title": "Guardrails",
      "items": [
        "DTC checkout is a sales receipt — no A/R",
        "Only wholesale invoices create A/R",
        "Stripe payouts are net of fees; the gross lives in Shopify",
        "No amounts shown: none were supplied for 2026-07"
      ]
    },
    {
      "dot": "cyan",
      "title": "Brief",
      "items": [
        "Entity: Northline Coffee LLC (one entity)",
        "Method: accrual · Proof: authored",
        "Audience: controller first, founder share card second"
      ]
    }
  ]
}