slug: agicap provider: Agicap generated_by: planning/capability-mapping/scripts/classify_capabilities.py model: claude-opus-5 frame: - Banking & Capital Markets min_confidence: 0.7 capability_model: source: https://github.com/vincentmakes/turbo-ea-capabilities license: CC-BY-4.0 attribution: Turbo EA Capabilities by Vincent Verdet — Turbo EA, https://github.com/vincentmakes/turbo-ea-capabilities, CC BY 4.0 notice: NOTICE edge_count: 16 edges: - tag: Client Invoices spec_file: agicap-client-invoices-api-openapi.yml capability_id: BC-200.30 capability_id_l1: BC-200 capability_name: Accounts Receivable Management confidence: 0.88 evidence: '"Get client invoices", "Create client invoices"; schemas ClientInvoiceDto, AmountsWithDueAmountDto, ClientInvoiceInstalmentDto' reason: Customer invoice records with due amounts and instalments — squarely customer invoicing / receivables management. - tag: Supplier Invoices spec_file: agicap-supplier-invoices-api-openapi.yml capability_id: BC-200.20 capability_id_l1: BC-200 capability_name: Accounts Payable Management confidence: 0.88 evidence: SupplierInvoice_GetSupplierInvoices — Get supplier invoices; schemas SupplierInvoiceInstalmentDto, AmountsWithDueAmountDto reason: CRUD over supplier invoices with due amounts and instalments is invoice processing/vendor accounting = Accounts Payable Management. - tag: Client Credit Notes spec_file: agicap-client-credit-notes-api-openapi.yml capability_id: BC-200.30 capability_id_l1: BC-200 capability_name: Accounts Receivable Management confidence: 0.85 evidence: '"Create client credit notes", "Update client credit notes"; schemas ClientCreditNoteDto, AmountsWithRemainingAmountDto' reason: Customer-side credit notes are receivables documents adjusting customer invoices — accounts receivable management. - tag: Import and delete spec_file: agicap-import-and-delete-api-openapi.yml capability_id: BC-200.10 capability_id_l1: BC-200 capability_name: General Ledger Management confidence: 0.8 evidence: POST /public/chart-of-accounts/v1/entities/{entityId}/accounting-accounts/import/{importId} ChartOfAccountsPublicApi_ImportAccountingAccounts Import accounting accounts. reason: Import and deletion of accounting accounts and third parties maintains the chart of accounts, which is explicitly general ledger management. Operations are unambiguous even though the tag name is generic. recovered_from: sweep-20260829T005356Z-edges.json - tag: Supplier Credit Notes spec_file: agicap-supplier-credit-notes-api-openapi.yml capability_id: BC-200.20 capability_id_l1: BC-200 capability_name: Accounts Payable Management confidence: 0.8 evidence: SupplierCreditNote_CreateSupplierCreditNotes — Create supplier credit notes reason: Supplier credit notes are vendor accounting documents managed alongside supplier invoices, i.e. accounts payable processing. - tag: Route payment files spec_file: agicap-route-payment-files-api-openapi.yml capability_id: BC-1340.10 capability_id_l1: BC-1340 capability_name: Payment Initiation Management confidence: 0.75 evidence: POST /public/payments/v2/entities/{entityId}/payments-files/secured-import — Route payment files with signed beneficiaries reason: Importing and routing payment files/remittances for execution is payment instruction capture, validation and authorisation; some ambiguity vs payment processing/routing. - tag: Purchase Orders spec_file: agicap-purchase-orders-api-openapi.yml capability_id: BC-500.30 capability_id_l1: BC-500 capability_name: Purchase Order Management confidence: 0.72 evidence: POST .../purchase-orders "Create purchase orders"; schemas PurchaseOrderLineItemDto, PurchaseOrderSupplierDto? ("PurchaseOrderDeliveryResponse") reason: Operations create, update and list purchase orders with line items and deliveries, i.e. purchase order lifecycle management, even though the vendor consumes them for cash forecasting. - tag: Analytical Plan spec_file: agicap-analytical-plan-api-openapi.yml capability_id: BC-200.10 capability_id_l1: BC-200 capability_name: General Ledger Management confidence: 0.7 evidence: GET /public/chart-of-accounts/v1/entities/{entityId}/analytical-plan/axes "Get the analytical plan axes for an entity."; AnalyticalCodePublicApiDto reason: Manages analytical accounting axes/codes under a chart-of-accounts service — accounting structure maintenance, closest to General Ledger Management (chart of accounts). Some chance it belongs to cost-accounting allocations instead. - tag: Card expenses bank journal spec_file: agicap-card-expenses-bank-journal-api-openapi.yml capability_id: BC-200.10 capability_id_l1: BC-200 capability_name: General Ledger Management confidence: 0.7 evidence: '"Retrieve your card expense bank journal entries"; schemas AccountingTransactionLine, AccountingTransactionCredit, AccountingTransactionDebit' reason: Produces debit/credit journal lines for posting card expenses into the ledger — journal/GL feed rather than card issuing or processing. - tag: Export spec_file: agicap-export-api-openapi.yml capability_id: BC-200.10 capability_id_l1: BC-200 capability_name: General Ledger Management confidence: 0.7 evidence: POST /public/treasury-bank-journal/v1/entities/{entityId}/exports/{exportId} Export Export bank journal entries ready to be exported reason: Produces and tracks bank journal entries exported into the client's accounting system (schemas ExportedBankJournalEntryDto, AccountingAccountTypeDto, MarkAsImported). This is ledger journal posting/integration, i.e. General Ledger Management. - tag: Financial investments spec_file: agicap-financial-investments-api-openapi.yml capability_id: BC-210 capability_id_l1: BC-210 capability_name: Treasury Management confidence: 0.7 evidence: GET /public/financial-investments/v1/entities/{entityId}/investments FinancialInvestmentsPublicApi_GetInvestments List financial investments by entity reason: Exposes a corporate entity's financial investment holdings with accrued interest (AccruedResponse, InterestsResponse) — corporate treasury investment of surplus funds. L1 Treasury Management is supported; no L2 names investment holdings specifically, so L2 left null. - tag: Invested cash spec_file: agicap-invested-cash-api-openapi.yml capability_id: BC-210.10 capability_id_l1: BC-210 capability_name: Cash Management confidence: 0.7 evidence: GET /public/financial-investments/v1/entities/{entityId}/invested-cash Get invested cash ... InvestedCashByCurrencyResponse reason: Reports invested cash positions by currency for an entity — treasury cash positioning/management within a cash-flow and liquidity platform. Sub-capability choice between Cash Management and Liquidity Management is somewhat ambiguous, hence moderate confidence. recovered_from: sweep-20260829T005356Z-edges.json - tag: Invoices spec_file: agicap-invoices-api-openapi.yml capability_id: BC-200.20 capability_id_l1: BC-200 capability_name: Accounts Payable Management confidence: 0.7 evidence: List invoices ... Mark invoices as verified; InvoiceLinkedPurchaseOrderResponse, InvoiceSupplier-style purchase linkage reason: Invoice listing and verification tied to purchase orders, i.e. supplier invoice processing/approval — accounts payable invoice management. Some ambiguity as the tag is generic 'Invoices'. recovered_from: sweep-20260829T005356Z-edges.json - tag: Purchase journal spec_file: agicap-purchase-journal-api-openapi.yml capability_id: BC-200.10 capability_id_l1: BC-200 capability_name: General Ledger Management confidence: 0.7 evidence: GetAccountingTransactionLines Retrieve your purchase journal entries; PurchaseJournalAccountingLinePresentation, AccountingLineAccountType reason: Retrieval and error reporting on accounting purchase journal entries/lines — accounting journal data (purchase ledger). Split between General Ledger and Accounts Payable readings, hence moderate confidence. recovered_from: sweep-20260829T005356Z-edges.json - tag: Statements spec_file: agicap-statements-api-openapi.yml capability_id: BC-210.10 capability_id_l1: BC-210 capability_name: Cash Management confidence: 0.7 evidence: GET /public/banking-documents/v1/entities/{entityId}/connections/{connectionId}/statements Statements_ListStatements List statements; Statements_DownloadStatement reason: Retrieval of bank account statements via banking connections, which in a cash-flow platform serves cash positioning/bank data consolidation. Treasury cash management is the closest fit; bank relationship management is an alternative reading, hence moderate confidence. recovered_from: sweep-20260829T005356Z-edges.json - tag: User rights spec_file: agicap-user-rights-api-openapi.yml capability_id: BC-620.20 capability_id_l1: BC-620 capability_name: Identity & Access Management confidence: 0.7 evidence: POST /public/ar-clients/v1/entities/{entityId}/user-rights Assign users to clients by external id; schemas ClientUserRightAssignment, AssignUsersToClientsByExternalIdRequest reason: Assigns users access rights over AR client portfolios — access/permission administration, i.e. Identity & Access Management. It is authorization plumbing rather than a domain business function, but the IAM capability captures it. recovered_from: sweep-20260829T005356Z-edges.json