slug: broadlume
provider: Broadlume
generated_by: planning/capability-mapping/scripts/classify_capabilities.py
model: claude-opus-5
frame:
- Transportation & Logistics
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: 11
edges:
- tag: General Ledger
  spec_file: broadlume-general-ledger-api-openapi.yml
  capability_id: BC-200.10
  capability_id_l1: BC-200
  capability_name: General Ledger Management
  confidence: 0.95
  evidence: GET /{alias}/glchartofaccounts  getGlChartOfAccounts  Get GL Chart of Accounts; GET /{alias}/gldetailbyperiod  getGlDetailByPeriod
  reason: Operations expose the general ledger chart of accounts, GL period tables and GL detail by period
    — plainly general ledger accounting.
- tag: Accounts Receivable
  spec_file: broadlume-accounts-receivable-api-openapi.yml
  capability_id: BC-200.30
  capability_id_l1: BC-200
  capability_name: Accounts Receivable Management
  confidence: 0.92
  evidence: GET /{alias}/arcustomerregister  AR Customer Register; GET /{alias}/paytypecodes  Payment
    Type Codes; GET /{alias}/ARNotes  AR Notes by Bucket
  reason: Customer AR registers, aging buckets and payment type codes are plainly accounts receivable
    accounting operations.
- tag: Purchase Order
  spec_file: broadlume-purchase-order-api-openapi.yml
  capability_id: BC-500.30
  capability_id_l1: BC-500
  capability_name: Purchase Order Management
  confidence: 0.9
  evidence: GET /{alias}/purchaseorderheader purchaseOrderDetail Purchase order detail; PATCH /{alias}/po
    updatePo Update PO; GET /{alias}/purchaseorderlines readPurchaseOrderLinesThatAreOpen
  reason: Operations create, read and update purchase orders, PO lines, freight terms and PO notes — plainly
    Purchase Order Management within procurement.
- tag: Customer
  spec_file: broadlume-customer-api-openapi.yml
  capability_id: BC-420.10
  capability_id_l1: BC-420
  capability_name: Customer Data Management
  confidence: 0.85
  evidence: GET /{alias}/customers  customerList  Customer List; GET /{alias}/customersearchbyphone  customerSearch  Customer
    Search; POST /{alias}/customercontact  createsCustomerContact
  reason: CRUD and search over customer master records, contacts, properties and AR contacts — customer
    data maintenance and identity lookup. Some operations (customer invoices, 5-year sales) touch receivables/analytics,
    but the core of the tag is customer master data.
- tag: Lead
  spec_file: broadlume-lead-api-openapi.yml
  capability_id: BC-410.30
  capability_id_l1: BC-410
  capability_name: Opportunity & Pipeline Management
  confidence: 0.85
  evidence: POST /{alias}/lead createsLead Creates Lead; PATCH /{alias}/lead updateLead; POST /{alias}/leaddispo
    updatesLeadDispoNotes; GET /{alias}/leadnonq leadNonqualifiedCategories
  reason: Full sales lead lifecycle — creation, update, notes, dispositions, qualification/non-qualification
    categories — matches Lead/opportunity lifecycle management in Sales Management.
- tag: Quote
  spec_file: broadlume-quote-api-openapi.yml
  capability_id: BC-410.40
  capability_id_l1: BC-410
  capability_name: Quote & Configuration Management
  confidence: 0.85
  evidence: POST /{alias}/quote createQuote Create Quote; POST /{alias}/quoteline createQuoteLine; GET
    /{alias}/quotes quotesByFollowUpDateRange
  reason: Customer quote and quote-line lifecycle with follow-up tracking corresponds to quote management
    in the sales lead-to-order process.
- tag: Inventory
  spec_file: broadlume-inventory-api-openapi.yml
  capability_id: BC-530
  capability_id_l1: BC-530
  capability_name: Inventory Management
  confidence: 0.8
  evidence: GET /{alias}/lowstock  getCatalogItemsBelowSafetyStockLimit  Get Catalog Items below Safety
    Stock Limit; POST /{alias}/assignedinventory  assignInventoryToJob
  reason: Operations cover safety-stock threshold reporting, inventory file/pointer records and assignment
    of inventory to jobs — stock level and allocation management. Spans both stock-level and allocation
    sub-capabilities, so the L1 is asserted.
- tag: Product
  spec_file: broadlume-product-api-openapi.yml
  capability_id: BC-2370
  capability_id_l1: BC-2370
  capability_name: Product Information Management
  confidence: 0.75
  evidence: GET /{alias}/catalogattributes  Product Attributes; GET /{alias}/catalogdetails  Product details;
    GET /{alias}/webproducts  Web Products
  reason: Catalog item attributes, styles, colours, labels and web-publishable product records constitute
    authoritative product information for the retailer; spans master data and syndication so L1 only.
  recovered_from: vertical-retail-consumer-goods-edges.json
- tag: Invoice
  spec_file: broadlume-invoice-api-openapi.yml
  capability_id: BC-200.30
  capability_id_l1: BC-200
  capability_name: Accounts Receivable Management
  confidence: 0.72
  evidence: GET /{alias}/invoice invoiceHeader Invoice Header; GET /{alias}/salesinvoice invoiceDownload
    Invoice download
  reason: Operations read sales invoice headers, lines and downloadable sales invoices for the retailer's
    customers, which is customer invoicing under Accounts Receivable Management. The presence of job cost
    and commission lookups adds some ambiguity, hence not top confidence.
- tag: Committed
  spec_file: broadlume-committed-api-openapi.yml
  capability_id: BC-530.30
  capability_id_l1: BC-530
  capability_name: Inventory Allocation Management
  confidence: 0.7
  evidence: GET /{alias}/committed  committedInventory  Committed Inventory
  reason: Single operation returning 'Committed Inventory', i.e. stock reserved/allocated against jobs,
    which is inventory allocation and reservation. Thin surface so moderate confidence, but the reading
    is unambiguous within an inventory-management system.
- tag: Dashboard
  spec_file: broadlume-dashboard-api-openapi.yml
  capability_id: BC-230.30
  capability_id_l1: BC-230
  capability_name: Management Reporting
  confidence: 0.7
  evidence: GET /{alias}/dashboardar  arQuicklist  AR Quicklist; GET /{alias}/dashboardinventory  inventoryValuationQuicklist;
    GET /{alias}/dashboardfiscal  fiscalYearQuicklist
  reason: Read-only aggregate 'quicklist' figures for sales, AR, AP, inventory valuation, work-in-process
    and fiscal year — management KPI reporting for the retailer. Generic dashboard surface, hence moderate
    confidence.