slug: bokio
provider: Bokio
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: 9
edges:
- tag: Journal Entries
  spec_file: bokio-journal-entries-api-openapi.yml
  capability_id: BC-200.10
  capability_id_l1: BC-200
  capability_name: General Ledger Management
  confidence: 0.95
  evidence: POST /companies/{companyId}/journal-entries  post-journalentry  Create a journal entry ...
    reverse-journalentry  Reverse a journal entry
  reason: Creation and reversal of journal entries is core general ledger bookkeeping.
- tag: Chart Of Accounts
  spec_file: bokio-chart-of-accounts-api-openapi.yml
  capability_id: BC-200.10
  capability_id_l1: BC-200
  capability_name: General Ledger Management
  confidence: 0.9
  evidence: GET /companies/{companyId}/chart-of-accounts Get chart of accounts; schema accountWithDetails
  reason: Chart of accounts retrieval is general ledger management.
- tag: Invoices
  spec_file: bokio-invoices-api-openapi.yml
  capability_id: BC-200.30
  capability_id_l1: BC-200
  capability_name: Accounts Receivable Management
  confidence: 0.9
  evidence: POST /companies/{companyId}/invoices  post-invoice  Create an invoice ... post-invoices-invoiceId-credit  Create
    a credit note
  reason: Customer sales invoices, credit notes, payments and settlements — accounts receivable / customer
    invoicing.
- tag: Supplier Invoices
  spec_file: bokio-supplier-invoices-api-openapi.yml
  capability_id: BC-200.20
  capability_id_l1: BC-200
  capability_name: Accounts Payable Management
  confidence: 0.9
  evidence: POST /companies/{companyId}/supplier-invoices  post-supplier-invoice  [Preview] Create a supplier
    invoice
  reason: Supplier (vendor) invoice capture and lifecycle is accounts payable invoice processing.
- tag: Credit Notes
  spec_file: bokio-credit-notes-api-openapi.yml
  capability_id: BC-200.30
  capability_id_l1: BC-200
  capability_name: Accounts Receivable Management
  confidence: 0.85
  evidence: Publish a credit note; Record credit note; schema salesInvoiceItem
  reason: Sales credit notes against customer invoices are accounts receivable / customer invoicing accounting.
- tag: Customers
  spec_file: bokio-customers-api-openapi.yml
  capability_id: BC-420.10
  capability_id_l1: BC-420
  capability_name: Customer Data Management
  confidence: 0.7
  evidence: POST /companies/{companyId}/customers Create a customer; schema customer, addressWithCountrySubdivision
  reason: Customer master records in an accounting ledger; closest fit is customer data management, though
    it primarily serves invoicing.
- tag: Suppliers
  spec_file: bokio-suppliers-api-openapi.yml
  capability_id: BC-200.20
  capability_id_l1: BC-200
  capability_name: Accounts Payable Management
  confidence: 0.7
  evidence: 'schemas: plusgiroPaymentDetails, bankgiroPaymentDetails, paymentDetails, supplier, supplierAddress'
  reason: Supplier records here are vendor accounting master data with payment details for AP purposes,
    not strategic supplier/sourcing management; mapped to Accounts Payable (vendor accounting) with moderate
    confidence.
- tag: bank-payments
  spec_file: bokio-bank-payments-api-openapi.yml
  capability_id: BC-210.10
  capability_id_l1: BC-210
  capability_name: Cash Management
  confidence: 0.7
  evidence: POST /companies/{companyId}/bank-payments  post-bank-payment  Create a bank payment
  reason: Initiation of outbound bank payments/transfers to recipients (bankgiro, transfer) is cash/payment
    execution; closest fit is Cash Management, though it also serves AP payment runs.
- tag: sie-files
  spec_file: bokio-sie-files-api-openapi.yml
  capability_id: BC-200.70
  capability_id_l1: BC-200
  capability_name: Statutory & Regulatory Reporting
  confidence: 0.7
  evidence: GET /companies/{companyId}/sie/{fiscalYearId}/download  download-sie-file  Download SIE file
    for a fiscal year
  reason: SIE is the Swedish standard accounting-data export format used for statutory/auditor exchange
    of the full year's ledger; mapped to statutory reporting, with some ambiguity versus general ledger
    export.