slug: flowaccount
provider: FlowAccount
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: 10
edges:
- tag: BillingNote
  spec_file: flowaccount-billingnote-api-openapi.yml
  capability_id: BC-200.30
  capability_id_l1: BC-200
  capability_name: Accounts Receivable Management
  confidence: 0.85
  evidence: POST /{culture}/billing-notes/{id}/payments BillingNote_ReceivePayment To Accept payment with
    the paymentModel
  reason: Billing notes are customer-facing billing documents with payment receipt — customer invoicing
    and cash application, i.e. Accounts Receivable Management.
- tag: CashInvoice
  spec_file: flowaccount-cashinvoice-api-openapi.yml
  capability_id: BC-200.30
  capability_id_l1: BC-200
  capability_name: Accounts Receivable Management
  confidence: 0.85
  evidence: POST /{culture}/cash-invoices/{id}/payments CashInvoice_ReceivePayment To Accept payment with
    the paymentModel
  reason: Creation, editing and payment receipt of customer cash invoices in a cloud accounting platform
    — Accounts Receivable / customer invoicing.
- tag: Credit Note
  spec_file: flowaccount-credit-note-api-openapi.yml
  capability_id: BC-200.30
  capability_id_l1: BC-200
  capability_name: Accounts Receivable Management
  confidence: 0.8
  evidence: POST /{culture}/credit-notes/simple-document CreditNote_Create; POST /{culture}/credit-notes/{id}/payments
    CreditNote_ReceivePayment
  reason: Credit notes against customer invoices with payment handling — adjustment documents within customer
    invoicing / accounts receivable.
- tag: DebitNote
  spec_file: flowaccount-debitnote-api-openapi.yml
  capability_id: BC-200.30
  capability_id_l1: BC-200
  capability_name: Accounts Receivable Management
  confidence: 0.8
  evidence: POST /{culture}/debit-notes/simple-document DebitNote_Create; POST /{culture}/debit-notes/{id}/payments
    DebitNote_ReceivePayment
  reason: Debit notes issued against customer documents with payment receipt — customer billing adjustments
    within accounts receivable.
- tag: Employee
  spec_file: flowaccount-employee-api-openapi.yml
  capability_id: BC-300.70
  capability_id_l1: BC-300
  capability_name: HR Operations Management
  confidence: 0.8
  evidence: GET /Employee Employee_GetList Get employee list with payrollQuery model; schema PayrollQuery,
    Employee
  reason: Employee record CRUD tied to the payroll product (PayrollQuery model) — employee records and
    payroll administration, i.e. HR Operations Management.
- tag: Purchase Order
  spec_file: flowaccount-purchase-order-api-openapi.yml
  capability_id: BC-500.30
  capability_id_l1: BC-500
  capability_name: Purchase Order Management
  confidence: 0.8
  evidence: POST /{culture}/purchase-orders/simple-document  PurchaseOrder_Create; POST /{culture}/purchase-orders/{documentId}/status-key/{statusKey}
  reason: Creation, editing, approval-status change and deletion of purchase-order documents is plainly
    purchase order management; the document-centric accounting context supports the procurement reading.
- tag: ReceivableInvoice
  spec_file: flowaccount-receivableinvoice-api-openapi.yml
  capability_id: BC-200.30
  capability_id_l1: BC-200
  capability_name: Accounts Receivable Management
  confidence: 0.8
  evidence: GET /{culture}/receivable-invoices  ReceivableInvoice_Index; POST /{culture}/receivable-invoices/{id}/payments  ReceivableInvoice_ReceivePayment
  reason: Creation, editing and payment of receivable invoices is customer invoicing and cash application
    — accounts receivable management in an accounting ledger.
- tag: Quotation
  spec_file: flowaccount-quotation-api-openapi.yml
  capability_id: BC-410.40
  capability_id_l1: BC-410
  capability_name: Quote & Configuration Management
  confidence: 0.75
  evidence: POST /{culture}/quotations/simple-document  Quotation_Create  To Create a document with SimpleDocument
    as the parameter
  reason: Outbound customer quotation documents with product line items, status transitions and payment
    acceptance — quote generation and management on the sales side. Vendor description confirms 'quotations'
    as a core sales document.
- tag: Expense
  spec_file: flowaccount-expense-api-openapi.yml
  capability_id: BC-200.20
  capability_id_l1: BC-200
  capability_name: Accounts Payable Management
  confidence: 0.7
  evidence: GET /{culture}/expenses/categories/accounting Expense_GetChartOfAccounts; POST /{culture}/expenses/simple-document
    Expense_Create
  reason: Creation and posting of supplier expense documents against chart-of-accounts categories — purchase
    invoice capture and vendor accounting on the payables side of the ledger.
- tag: Product Inventory
  spec_file: flowaccount-product-inventory-api-openapi.yml
  capability_id: BC-530.40
  capability_id_l1: BC-530
  capability_name: Inventory Accuracy Management
  confidence: 0.7
  evidence: POST /{culture}/product-inventories/adjust  ProductInventory_Adjust with schemas AdjustInventoryReason,
    StockCard
  reason: Operations read stock cards and post inventory adjustments with a reason code — stock-on-hand
    correction, i.e. inventory management and specifically discrepancy/adjustment handling. Sub-capability
    choice (accuracy vs. stock level) is somewhat uncertain.