slug: leo1
provider: Leo1
generated_by: planning/capability-mapping/scripts/classify_capabilities.py
model: claude-opus-5
frame:
- Education
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: 4
edges:
- tag: fee_collections
  spec_file: leo1-fee-collections-api-openapi.yml
  capability_id: BC-200.30
  capability_id_l1: BC-200
  capability_name: Accounts Receivable Management
  confidence: 0.8
  evidence: GET /api/v1/fee_collections/  Get Student Collections; GET /api/v1/fee_collections/download/  Download
    Online Fee Receipt; PaymentDistribution
  reason: Recording and reconciling student fee collections, receipts and payment distribution against
    institutional fees — customer invoicing/collections and cash application, i.e. accounts receivable.
- tag: fee_dues
  spec_file: leo1-fee-dues-api-openapi.yml
  capability_id: BC-200.30
  capability_id_l1: BC-200
  capability_name: Accounts Receivable Management
  confidence: 0.75
  evidence: GET /api/v1/fee_dues/  Get Student Dues; CreateStudentFeeDuesRequest
  reason: Maintenance of amounts owed by students (dues) per institute — receivable balances, i.e. accounts
    receivable management.
- tag: Nach Feature
  spec_file: leo1-nach-feature-api-openapi.yml
  capability_id: BC-200.30
  capability_id_l1: BC-200
  capability_name: Accounts Receivable Management
  confidence: 0.7
  evidence: POST /api/v1/nach/registration/initiate/  Initiate Nach Registration; POST /api/v1/nach/presentation/  ;
    EnachFeeSubscriptionRegistrationBody
  reason: Large surface for NACH mandate registration and debit presentation used to collect recurring
    student fee instalments — direct-debit collection against receivables. Webhook/redirect endpoints
    are plumbing supporting the same flow.
- tag: payment
  spec_file: leo1-payment-api-openapi.yml
  capability_id: BC-200.30
  capability_id_l1: BC-200
  capability_name: Accounts Receivable Management
  confidence: 0.7
  evidence: POST /api/v1/payment/initiate_payment  Initiate Payment; POST /api/v1/payment/fetch_payment_status_easebuzz  Fetch
    Payment Status; FeePaymentRequest
  reason: Initiation of fee payments through a payment gateway plus status/webhook reconciliation — collection
    of receivables and cash application. Gateway webhook handling is partly technical, so not maximal
    confidence.