slug: bill
provider: BILL
generated_by: planning/capability-mapping/scripts/classify_capabilities.py
model: claude-opus-5
frame:
- Software & Technology
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: 3
edges:
- tag: Bills
  spec_file: bill-bills-api-openapi.yml
  capability_id: BC-200.20
  capability_id_l1: BC-200
  capability_name: Accounts Payable Management
  confidence: 0.9
  evidence: 'POST /bills createBill Create a bill; schemas: BillCreate, BillList, Bill, BillLineItem'
  reason: Bills with line items in BILL's 'Accounts Payable' workflow are supplier invoices captured for
    approval and payment — invoice processing within Accounts Payable Management.
- tag: Invoices
  spec_file: bill-invoices-api-openapi.yml
  capability_id: BC-200.30
  capability_id_l1: BC-200
  capability_name: Accounts Receivable Management
  confidence: 0.85
  evidence: POST /invoices createInvoice Create an invoice; POST /invoices/{invoiceId}/send sendInvoice
    Send an invoice to the customer
  reason: Creating and sending invoices to customers is customer invoicing within Accounts Receivable
    Management, consistent with the vendor's stated AR capability.
- tag: Payments
  spec_file: bill-payments-api-openapi.yml
  capability_id: BC-200.20
  capability_id_l1: BC-200
  capability_name: Accounts Payable Management
  confidence: 0.7
  evidence: POST /payments createPayment Create a payment (MFA required); POST /payments/{paymentId}/void
    voidPayment Void a processed payment
  reason: Scheduling, cancelling and voiding outbound payments against bills is the payment execution
    leg of Accounts Payable; some chance payments also cover AR receipts, so confidence is moderate.