slug: gingr
provider: Gingr
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: Invoices
  spec_file: gingr-invoices-api-openapi.yml
  capability_id: BC-200.30
  capability_id_l1: BC-200
  capability_name: Accounts Receivable Management
  confidence: 0.8
  evidence: GET /v1/invoices v1InvoicesList Invoices - List; POST /v1/invoices/{invoiceId}/refund-items
    Invoices - Refund Items
  reason: Customer invoices, charges and refunds for a pet-care business — customer invoicing and receivables,
    i.e. Accounts Receivable Management. Not a subscription billing model, so the cross-industry AR capability
    fits best.
- tag: Owners
  spec_file: gingr-owners-api-openapi.yml
  capability_id: BC-420.10
  capability_id_l1: BC-420
  capability_name: Customer Data Management
  confidence: 0.8
  evidence: POST /v1/parents 'Parents - Create', 'Validate if an email address is already registered',
    'Merge two parent accounts' with schemas ParentAttributes, ParentResponse
  reason: '''Owners''/parents are the paying clients of the pet-care facility; the operations are classic
    client master-record CRUD plus duplicate detection (email/phone validation) and record merge, which
    is customer data management / golden-record stewardship rather than any pet-specific domain function.'
- tag: Payments
  spec_file: gingr-payments-api-openapi.yml
  capability_id: BC-200.30
  capability_id_l1: BC-200
  capability_name: Accounts Receivable Management
  confidence: 0.72
  evidence: POST /v1/payments/invoices/{invoiceId} 'Payments - Pay Invoice', POST /v1/payments/invoices/{invoiceId}/refund
    'Payments - Refund Invoices', POST /v1/payments/deposits/{depositId} 'Payments - Pay Deposit'
  reason: Operations collect card charges against customer invoices and deposits and issue refunds — i.e.
    receivables settlement and cash application for a one-off service business, not subscription billing
    (no plans, metering or recurring tariffs appear).