{
    "format": "daily-sales-setup",
    "version": 1,
    "exported_at": "2026-07-21T01:16:33-05:00",
    "revenue_centers": [
        {
            "name": "Village Links",
            "description": "All golf course and pro shop sales.",
            "sort_order": 1,
            "chart_color": null
        },
        {
            "name": "Reserve 22",
            "description": "All restaurant, banquet, and concession sales.",
            "sort_order": 2,
            "chart_color": null
        }
    ],
    "revenue_accounts": [
        {
            "center": "Village Links",
            "name": "Green Fees",
            "account_code": "5500-440550",
            "description": "All fees to play the golf course and any satisfaction credits issued and redeemed.",
            "sort_order": 11,
            "chart_color": null,
            "is_paid_tips": false
        },
        {
            "center": "Village Links",
            "name": "Motorized Carts",
            "account_code": "5500-440555",
            "description": "All sales for use of motorized carts.",
            "sort_order": 12,
            "chart_color": null,
            "is_paid_tips": false
        },
        {
            "center": "Village Links",
            "name": "Driving Range",
            "account_code": "5500-440556",
            "description": "All sales for use of the driving range.",
            "sort_order": 13,
            "chart_color": null,
            "is_paid_tips": false
        },
        {
            "center": "Village Links",
            "name": "Pro Shop Merchandise",
            "account_code": "5500-440554",
            "description": "All sales of pro shop merchandise, including balls, clubs, and apparel.",
            "sort_order": 14,
            "chart_color": null,
            "is_paid_tips": false
        },
        {
            "center": "Village Links",
            "name": "Resident Cards",
            "account_code": "5500-440557",
            "description": "All sales of resident cards.",
            "sort_order": 15,
            "chart_color": null,
            "is_paid_tips": false
        },
        {
            "center": "Village Links",
            "name": "Miscellaneous Golf",
            "account_code": "5500-489000",
            "description": "Any sales not categorized in another place.",
            "sort_order": 16,
            "chart_color": null,
            "is_paid_tips": false
        },
        {
            "center": "Village Links",
            "name": "Miscellaneous Over/Short",
            "account_code": "5500-489100",
            "description": "Any over/short.",
            "sort_order": 17,
            "chart_color": null,
            "is_paid_tips": false
        },
        {
            "center": "Reserve 22",
            "name": "Food",
            "account_code": "5500-441100",
            "description": "All food sales.",
            "sort_order": 21,
            "chart_color": null,
            "is_paid_tips": false
        },
        {
            "center": "Reserve 22",
            "name": "Liquor",
            "account_code": "5500-441101",
            "description": "All liquor sales.",
            "sort_order": 22,
            "chart_color": null,
            "is_paid_tips": false
        },
        {
            "center": "Reserve 22",
            "name": "Beer",
            "account_code": "5500-441102",
            "description": "All beer sales.",
            "sort_order": 23,
            "chart_color": null,
            "is_paid_tips": false
        },
        {
            "center": "Reserve 22",
            "name": "Wine",
            "account_code": "5500-441103",
            "description": "All wine sales.",
            "sort_order": 24,
            "chart_color": null,
            "is_paid_tips": false
        },
        {
            "center": "Reserve 22",
            "name": "NA Beverages",
            "account_code": "5500-441104",
            "description": "All non-alcoholic beverage sales.",
            "sort_order": 25,
            "chart_color": null,
            "is_paid_tips": false
        },
        {
            "center": "Reserve 22",
            "name": "Room Charges",
            "account_code": "5500-441106",
            "description": "All room charges.",
            "sort_order": 26,
            "chart_color": null,
            "is_paid_tips": false
        },
        {
            "center": "Reserve 22",
            "name": "Service Charges",
            "account_code": "5500-441107",
            "description": "All service fees.",
            "sort_order": 27,
            "chart_color": null,
            "is_paid_tips": false
        },
        {
            "center": "Reserve 22",
            "name": "Paid Tips",
            "account_code": "5500-441108",
            "description": "All tips paid.",
            "sort_order": 28,
            "chart_color": null,
            "is_paid_tips": true
        },
        {
            "center": "Reserve 22",
            "name": "Miscellaneous Food",
            "account_code": "5520-489000",
            "description": "Any sales not matching another category.",
            "sort_order": 29,
            "chart_color": null,
            "is_paid_tips": false
        }
    ],
    "rollups": [
        {
            "source_id": 1,
            "center": "Reserve 22",
            "account": null,
            "parent_source_id": null,
            "name": "Restaurant",
            "description": "Regular F&B sales.",
            "sort_order": 2000,
            "chart_color": null,
            "is_golf_rounds": false,
            "category_external_ids": [
                225,
                224,
                232,
                233,
                227,
                231,
                234
            ]
        },
        {
            "source_id": 2,
            "center": "Reserve 22",
            "account": null,
            "parent_source_id": null,
            "name": "Banquets",
            "description": "Banquet sales rollup.",
            "sort_order": 2001,
            "chart_color": null,
            "is_golf_rounds": false,
            "category_external_ids": [
                250,
                251,
                252,
                253,
                249,
                254,
                267,
                268,
                245,
                246,
                247,
                243,
                248
            ]
        },
        {
            "source_id": 3,
            "center": "Reserve 22",
            "account": null,
            "parent_source_id": null,
            "name": "Concession",
            "description": "On-course concession F&B sales.",
            "sort_order": 2003,
            "chart_color": null,
            "is_golf_rounds": false,
            "category_external_ids": [
                237,
                236,
                235,
                238,
                281,
                241,
                240,
                239,
                242,
                280,
                285,
                286,
                287,
                288
            ]
        },
        {
            "source_id": 4,
            "center": "Village Links",
            "account": "Green Fees",
            "parent_source_id": null,
            "name": "Course",
            "description": "Rounds by course.",
            "sort_order": 1001,
            "chart_color": null,
            "is_golf_rounds": true,
            "category_external_ids": [
                170
            ]
        },
        {
            "source_id": 5,
            "center": "Village Links",
            "account": "Green Fees",
            "parent_source_id": null,
            "name": "Day",
            "description": "Weekend vs. weekday rounds.",
            "sort_order": 1011,
            "chart_color": null,
            "is_golf_rounds": true,
            "category_external_ids": [
                170
            ]
        },
        {
            "source_id": 6,
            "center": "Village Links",
            "account": "Green Fees",
            "parent_source_id": null,
            "name": "Customer",
            "description": "Rounds by customer type.",
            "sort_order": 1021,
            "chart_color": null,
            "is_golf_rounds": true,
            "category_external_ids": [
                170
            ]
        },
        {
            "source_id": 7,
            "center": "Village Links",
            "account": "Green Fees",
            "parent_source_id": 4,
            "name": "18 Hole",
            "description": "18 hole rounds.",
            "sort_order": 1002,
            "chart_color": null,
            "is_golf_rounds": true,
            "category_external_ids": [
                98,
                131,
                119,
                145,
                51,
                154,
                202,
                53,
                298
            ]
        },
        {
            "source_id": 8,
            "center": "Village Links",
            "account": "Green Fees",
            "parent_source_id": 4,
            "name": "9 Hole",
            "description": "9 hole rounds.",
            "sort_order": 1003,
            "chart_color": null,
            "is_golf_rounds": true,
            "category_external_ids": [
                290,
                291,
                292,
                293,
                294,
                295,
                296,
                297
            ]
        },
        {
            "source_id": 9,
            "center": "Village Links",
            "account": "Green Fees",
            "parent_source_id": 5,
            "name": "Weekend",
            "description": "Weekend rounds.",
            "sort_order": 1012,
            "chart_color": null,
            "is_golf_rounds": true,
            "category_external_ids": [
                131,
                145,
                154,
                291,
                293,
                295
            ]
        },
        {
            "source_id": 10,
            "center": "Village Links",
            "account": "Green Fees",
            "parent_source_id": 5,
            "name": "Weekday",
            "description": "Weekday rounds.",
            "sort_order": 1013,
            "chart_color": null,
            "is_golf_rounds": true,
            "category_external_ids": [
                98,
                119,
                51,
                290,
                292,
                294
            ]
        },
        {
            "source_id": 11,
            "center": "Village Links",
            "account": "Green Fees",
            "parent_source_id": 5,
            "name": "Other",
            "description": "Undefined rounds.",
            "sort_order": 1014,
            "chart_color": null,
            "is_golf_rounds": true,
            "category_external_ids": [
                202,
                53,
                296,
                297,
                298
            ]
        },
        {
            "source_id": 12,
            "center": "Village Links",
            "account": "Green Fees",
            "parent_source_id": 6,
            "name": "Resident",
            "description": "Resident green fees.",
            "sort_order": 1022,
            "chart_color": null,
            "is_golf_rounds": true,
            "category_external_ids": [
                98,
                131,
                290,
                291
            ]
        },
        {
            "source_id": 13,
            "center": "Village Links",
            "account": "Green Fees",
            "parent_source_id": 6,
            "name": "VIP",
            "description": "VIP green fees.",
            "sort_order": 1023,
            "chart_color": null,
            "is_golf_rounds": true,
            "category_external_ids": [
                51,
                154,
                294,
                295
            ]
        },
        {
            "source_id": 14,
            "center": "Village Links",
            "account": "Green Fees",
            "parent_source_id": 6,
            "name": "Non-Resident",
            "description": "Non-resident green fees.",
            "sort_order": 1024,
            "chart_color": null,
            "is_golf_rounds": true,
            "category_external_ids": [
                119,
                145,
                292,
                293
            ]
        },
        {
            "source_id": 15,
            "center": "Village Links",
            "account": "Green Fees",
            "parent_source_id": 6,
            "name": "Miscellaneous",
            "description": "Undefined rounds.",
            "sort_order": 1025,
            "chart_color": null,
            "is_golf_rounds": true,
            "category_external_ids": [
                202,
                53,
                296,
                297,
                298
            ]
        },
        {
            "source_id": 16,
            "center": "Village Links",
            "account": "Pro Shop Merchandise",
            "parent_source_id": null,
            "name": "Pro Shop",
            "description": null,
            "sort_order": 1100,
            "chart_color": null,
            "is_golf_rounds": false,
            "category_external_ids": [
                30
            ]
        },
        {
            "source_id": 17,
            "center": "Village Links",
            "account": "Pro Shop Merchandise",
            "parent_source_id": 16,
            "name": "Equipment",
            "description": null,
            "sort_order": 1101,
            "chart_color": null,
            "is_golf_rounds": false,
            "category_external_ids": [
                34,
                38,
                36,
                47,
                37,
                22,
                29,
                32
            ]
        },
        {
            "source_id": 18,
            "center": "Village Links",
            "account": "Pro Shop Merchandise",
            "parent_source_id": 16,
            "name": "Men's Apparel",
            "description": null,
            "sort_order": 1102,
            "chart_color": null,
            "is_golf_rounds": false,
            "category_external_ids": [
                28,
                23,
                25,
                41,
                43,
                266,
                44,
                31,
                42,
                39
            ]
        },
        {
            "source_id": 19,
            "center": "Village Links",
            "account": "Pro Shop Merchandise",
            "parent_source_id": 16,
            "name": "Ladies' Apparel",
            "description": null,
            "sort_order": 1103,
            "chart_color": null,
            "is_golf_rounds": false,
            "category_external_ids": [
                27,
                48,
                24,
                40,
                46,
                49,
                45,
                33,
                26,
                265
            ]
        }
    ],
    "sales_categories": [
        {
            "external_id": 12,
            "code": null,
            "revenue_account": {
                "center": "Village Links",
                "name": "Pro Shop Merchandise"
            },
            "is_deferred": false,
            "is_over_short": false,
            "golf_round_type": null,
            "chart_color": null
        },
        {
            "external_id": 22,
            "code": "D5",
            "revenue_account": {
                "center": "Village Links",
                "name": "Pro Shop Merchandise"
            },
            "is_deferred": false,
            "is_over_short": false,
            "golf_round_type": null,
            "chart_color": null
        },
        {
            "external_id": 23,
            "code": "H2",
            "revenue_account": {
                "center": "Village Links",
                "name": "Pro Shop Merchandise"
            },
            "is_deferred": false,
            "is_over_short": false,
            "golf_round_type": null,
            "chart_color": null
        },
        {
            "external_id": 24,
            "code": "G3",
            "revenue_account": {
                "center": "Village Links",
                "name": "Pro Shop Merchandise"
            },
            "is_deferred": false,
            "is_over_short": false,
            "golf_round_type": null,
            "chart_color": null
        },
        {
            "external_id": 25,
            "code": "H3",
            "revenue_account": {
                "center": "Village Links",
                "name": "Pro Shop Merchandise"
            },
            "is_deferred": false,
            "is_over_short": false,
            "golf_round_type": null,
            "chart_color": null
        },
        {
            "external_id": 26,
            "code": "G9",
            "revenue_account": {
                "center": "Village Links",
                "name": "Pro Shop Merchandise"
            },
            "is_deferred": false,
            "is_over_short": false,
            "golf_round_type": null,
            "chart_color": null
        },
        {
            "external_id": 27,
            "code": "G1",
            "revenue_account": {
                "center": "Village Links",
                "name": "Pro Shop Merchandise"
            },
            "is_deferred": false,
            "is_over_short": false,
            "golf_round_type": null,
            "chart_color": null
        },
        {
            "external_id": 28,
            "code": "H1",
            "revenue_account": {
                "center": "Village Links",
                "name": "Pro Shop Merchandise"
            },
            "is_deferred": false,
            "is_over_short": false,
            "golf_round_type": null,
            "chart_color": null
        },
        {
            "external_id": 29,
            "code": "E1",
            "revenue_account": {
                "center": "Village Links",
                "name": "Pro Shop Merchandise"
            },
            "is_deferred": false,
            "is_over_short": false,
            "golf_round_type": null,
            "chart_color": null
        },
        {
            "external_id": 30,
            "code": "HB",
            "revenue_account": {
                "center": "Village Links",
                "name": "Pro Shop Merchandise"
            },
            "is_deferred": false,
            "is_over_short": false,
            "golf_round_type": null,
            "chart_color": null
        },
        {
            "external_id": 31,
            "code": "H8",
            "revenue_account": {
                "center": "Village Links",
                "name": "Pro Shop Merchandise"
            },
            "is_deferred": false,
            "is_over_short": false,
            "golf_round_type": null,
            "chart_color": null
        },
        {
            "external_id": 32,
            "code": "F1",
            "revenue_account": {
                "center": "Village Links",
                "name": "Pro Shop Merchandise"
            },
            "is_deferred": false,
            "is_over_short": false,
            "golf_round_type": null,
            "chart_color": null
        },
        {
            "external_id": 33,
            "code": "G8",
            "revenue_account": {
                "center": "Village Links",
                "name": "Pro Shop Merchandise"
            },
            "is_deferred": false,
            "is_over_short": false,
            "golf_round_type": null,
            "chart_color": null
        },
        {
            "external_id": 34,
            "code": "C1",
            "revenue_account": {
                "center": "Village Links",
                "name": "Pro Shop Merchandise"
            },
            "is_deferred": false,
            "is_over_short": false,
            "golf_round_type": null,
            "chart_color": null
        },
        {
            "external_id": 36,
            "code": "D2",
            "revenue_account": {
                "center": "Village Links",
                "name": "Pro Shop Merchandise"
            },
            "is_deferred": false,
            "is_over_short": false,
            "golf_round_type": null,
            "chart_color": null
        },
        {
            "external_id": 37,
            "code": "D4",
            "revenue_account": {
                "center": "Village Links",
                "name": "Pro Shop Merchandise"
            },
            "is_deferred": false,
            "is_over_short": false,
            "golf_round_type": null,
            "chart_color": null
        },
        {
            "external_id": 38,
            "code": "D1",
            "revenue_account": {
                "center": "Village Links",
                "name": "Pro Shop Merchandise"
            },
            "is_deferred": false,
            "is_over_short": false,
            "golf_round_type": null,
            "chart_color": null
        },
        {
            "external_id": 39,
            "code": "HA",
            "revenue_account": {
                "center": "Village Links",
                "name": "Pro Shop Merchandise"
            },
            "is_deferred": false,
            "is_over_short": false,
            "golf_round_type": null,
            "chart_color": null
        },
        {
            "external_id": 40,
            "code": "G4",
            "revenue_account": {
                "center": "Village Links",
                "name": "Pro Shop Merchandise"
            },
            "is_deferred": false,
            "is_over_short": false,
            "golf_round_type": null,
            "chart_color": null
        },
        {
            "external_id": 41,
            "code": "H4",
            "revenue_account": {
                "center": "Village Links",
                "name": "Pro Shop Merchandise"
            },
            "is_deferred": false,
            "is_over_short": false,
            "golf_round_type": null,
            "chart_color": null
        },
        {
            "external_id": 42,
            "code": "H9",
            "revenue_account": {
                "center": "Village Links",
                "name": "Pro Shop Merchandise"
            },
            "is_deferred": false,
            "is_over_short": false,
            "golf_round_type": null,
            "chart_color": null
        },
        {
            "external_id": 43,
            "code": "H5",
            "revenue_account": {
                "center": "Village Links",
                "name": "Pro Shop Merchandise"
            },
            "is_deferred": false,
            "is_over_short": false,
            "golf_round_type": null,
            "chart_color": null
        },
        {
            "external_id": 44,
            "code": "H7",
            "revenue_account": {
                "center": "Village Links",
                "name": "Pro Shop Merchandise"
            },
            "is_deferred": false,
            "is_over_short": false,
            "golf_round_type": null,
            "chart_color": null
        },
        {
            "external_id": 45,
            "code": "G7",
            "revenue_account": {
                "center": "Village Links",
                "name": "Pro Shop Merchandise"
            },
            "is_deferred": false,
            "is_over_short": false,
            "golf_round_type": null,
            "chart_color": null
        },
        {
            "external_id": 46,
            "code": "G5",
            "revenue_account": {
                "center": "Village Links",
                "name": "Pro Shop Merchandise"
            },
            "is_deferred": false,
            "is_over_short": false,
            "golf_round_type": null,
            "chart_color": null
        },
        {
            "external_id": 47,
            "code": "D3",
            "revenue_account": {
                "center": "Village Links",
                "name": "Pro Shop Merchandise"
            },
            "is_deferred": false,
            "is_over_short": false,
            "golf_round_type": null,
            "chart_color": null
        },
        {
            "external_id": 48,
            "code": "G2",
            "revenue_account": {
                "center": "Village Links",
                "name": "Pro Shop Merchandise"
            },
            "is_deferred": false,
            "is_over_short": false,
            "golf_round_type": null,
            "chart_color": null
        },
        {
            "external_id": 49,
            "code": "G6",
            "revenue_account": {
                "center": "Village Links",
                "name": "Pro Shop Merchandise"
            },
            "is_deferred": false,
            "is_over_short": false,
            "golf_round_type": null,
            "chart_color": null
        },
        {
            "external_id": 51,
            "code": "A5",
            "revenue_account": {
                "center": "Village Links",
                "name": "Green Fees"
            },
            "is_deferred": false,
            "is_over_short": false,
            "golf_round_type": "paid",
            "chart_color": null
        },
        {
            "external_id": 53,
            "code": "A8",
            "revenue_account": {
                "center": "Village Links",
                "name": "Green Fees"
            },
            "is_deferred": false,
            "is_over_short": false,
            "golf_round_type": "comp",
            "chart_color": null
        },
        {
            "external_id": 62,
            "code": "R7",
            "revenue_account": null,
            "is_deferred": true,
            "is_over_short": false,
            "golf_round_type": null,
            "chart_color": null
        },
        {
            "external_id": 63,
            "code": "B3",
            "revenue_account": {
                "center": "Village Links",
                "name": "Driving Range"
            },
            "is_deferred": true,
            "is_over_short": false,
            "golf_round_type": null,
            "chart_color": null
        },
        {
            "external_id": 74,
            "code": "R8",
            "revenue_account": null,
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            "redemption_value_is_manual": true
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            "external_code": "9666",
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    ]
}