slug: lexoffice
provider: lexoffice
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: 7
edges:
- tag: Invoices
  spec_file: lexoffice-invoices-api-openapi.yml
  capability_id: BC-200.30
  capability_id_l1: BC-200
  capability_name: Accounts Receivable Management
  confidence: 0.85
  evidence: POST /invoices createInvoice 'Create an invoice'; GET /invoices/{id}/document 'Request the
    invoice PDF'
  reason: Creation and retrieval of customer invoices including PDF rendering — core customer invoicing
    / accounts receivable in an accounting SaaS.
- tag: Credit Notes
  spec_file: lexoffice-credit-notes-api-openapi.yml
  capability_id: BC-200.30
  capability_id_l1: BC-200
  capability_name: Accounts Receivable Management
  confidence: 0.78
  evidence: POST /credit-notes createCreditNote 'Create a credit note'; schemas SalesDocument, LineItem,
    TaxConditions, TotalPrice
  reason: Credit notes are customer-facing sales/billing documents that adjust receivables, created as
    SalesDocument objects in a cloud accounting product — accounts receivable / customer invoicing.
- tag: Down Payment Invoices
  spec_file: lexoffice-down-payment-invoices-api-openapi.yml
  capability_id: BC-200.30
  capability_id_l1: BC-200
  capability_name: Accounts Receivable Management
  confidence: 0.78
  evidence: GET /down-payment-invoices/{id} getDownPaymentInvoice 'Retrieve a down payment invoice'; schemas
    Invoice, TaxConditions, TotalPrice
  reason: Retrieval of customer down-payment invoices — customer invoicing documents within accounts receivable
    accounting.
- tag: Vouchers
  spec_file: lexoffice-vouchers-api-openapi.yml
  capability_id: BC-200.10
  capability_id_l1: BC-200
  capability_name: General Ledger Management
  confidence: 0.78
  evidence: POST /vouchers  createVoucher  Create a bookkeeping voucher
  reason: CRUD over bookkeeping vouchers (Belege) is core general-ledger bookkeeping entry management
    for this accounting SaaS; schema 'Voucher' and 'voucherlist' search confirm accounting records rather
    than any other reading of 'voucher' (e.g. promotional voucher).
- tag: Dunnings
  spec_file: lexoffice-dunnings-api-openapi.yml
  capability_id: BC-200.30
  capability_id_l1: BC-200
  capability_name: Accounts Receivable Management
  confidence: 0.75
  evidence: GET /dunnings/{id} getDunning 'Retrieve a dunning'; schemas SalesDocument, TotalPrice
  reason: Dunnings are payment-reminder documents issued to customers for overdue invoices, i.e. receivables
    collections in a bookkeeping product.
- tag: Event Subscriptions
  spec_file: lexoffice-event-subscriptions-api-openapi.yml
  capability_id: BC-4270.80
  capability_id_l1: BC-4270
  capability_name: Webhook & Event Subscription Management
  confidence: 0.72
  evidence: 'POST /event-subscriptions createEventSubscription ''Create an event subscription''; DELETE
    /event-subscriptions/{id}; vendor: ''subscribe to webhooks via event sub...'''
  reason: Lifecycle management of outbound webhook/event subscriptions exposed to integrating developers,
    which the frame models explicitly as Webhook & Event Subscription Management. Otherwise this would
    be plumbing.
- tag: Quotations
  spec_file: lexoffice-quotations-api-openapi.yml
  capability_id: BC-410.40
  capability_id_l1: BC-410
  capability_name: Quote & Configuration Management
  confidence: 0.72
  evidence: 'POST /quotations  createQuotation  Create a quotation; schemas: LineItem, TaxConditions,
    SalesDocument, TotalPrice'
  reason: Operations create and retrieve sales quotations with line items, tax conditions and total price
    — a quote document in the lead-to-order flow, i.e. Quote & Configuration Management. Some ambiguity
    since the vendor is an accounting SaaS and quotations also feed receivables, but the artefact itself
    is a sales quote.