slug: freshbooks
provider: FreshBooks
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: 5
edges:
- tag: Invoices
  spec_file: freshbooks-invoices-api-openapi.yml
  capability_id: BC-200.30
  capability_id_l1: BC-200
  capability_name: Accounts Receivable Management
  confidence: 0.85
  evidence: '"Create invoice", "List invoices", "Update invoice" under /accounting/account/{accountId}/invoices/invoices'
  reason: Customer invoice issuance and maintenance in an accounting platform is accounts receivable management
    (customer invoicing).
- tag: Clients
  spec_file: freshbooks-clients-api-openapi.yml
  capability_id: BC-420.10
  capability_id_l1: BC-420
  capability_name: Customer Data Management
  confidence: 0.78
  evidence: '"List clients", "Create client", "Update client" at /accounting/account/{accountId}/users/clients'
  reason: CRUD over the customer (client) master record in the accounting platform realises customer data
    management.
- tag: Projects
  spec_file: freshbooks-projects-api-openapi.yml
  capability_id: BC-900.30
  capability_id_l1: BC-900
  capability_name: Project Management
  confidence: 0.75
  evidence: '"List projects", "Create project" at /projects/business/{businessId}/projects; vendor offers
    "project management, time tracking"'
  reason: Project records for client work delivery correspond to project execution management.
- tag: Expenses
  spec_file: freshbooks-expenses-api-openapi.yml
  capability_id: BC-200
  capability_id_l1: BC-200
  capability_name: Financial Management
  confidence: 0.72
  evidence: '"List expenses", "Create expense", "Update expense" under /accounting/account/{accountId}/expenses/expenses'
  reason: Business expense recording in an accounting ledger is financial management; the surface does
    not disambiguate between payables and cost accounting, so only the L1 is asserted.
- tag: Payments
  spec_file: freshbooks-payments-api-openapi.yml
  capability_id: BC-200.30
  capability_id_l1: BC-200
  capability_name: Accounts Receivable Management
  confidence: 0.72
  evidence: '"List payments", "Create payment" under /accounting/account/{accountId}/payments/payments'
  reason: Recording customer payments against invoices in the accounting ledger is cash application within
    accounts receivable; schema detail is absent so confidence is moderate.