slug: para-t provider: Paraşüt 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: 12 edges: - tag: PurchaseBills spec_file: para-t-purchasebills-api-openapi.yml capability_id: BC-200.20 capability_id_l1: BC-200 capability_name: Accounts Payable Management confidence: 0.9 evidence: POST /{company_id}/purchase_bills#detailed createPurchaseBillDetailed; POST /{company_id}/purchase_bills/{id}/payments payPurchaseBill Pay reason: Supplier bill capture, editing, cancellation and payment recording — the core of Accounts Payable Management. - tag: Sales Invoices spec_file: para-t-sales-invoices-api-openapi.yml capability_id: BC-200.30 capability_id_l1: BC-200 capability_name: Accounts Receivable Management confidence: 0.9 evidence: POST /{company_id}/sales_invoices createSalesInvoice; POST /{company_id}/sales_invoices/{id}/payments paySalesInvoice Pay reason: Customer invoice issuance, cancellation and payment collection recording — Accounts Receivable Management. - tag: EInvoices spec_file: para-t-einvoices-api-openapi.yml capability_id: BC-200.30 capability_id_l1: BC-200 capability_name: Accounts Receivable Management confidence: 0.75 evidence: POST /{company_id}/e_invoices createEInvoice Create; GET /{company_id}/e_invoices/{id}/pdf showEInvoicePdf reason: Issues Turkey's official e-Fatura electronic invoices to customers and renders them as PDF — customer invoicing within Accounts Receivable. - tag: Stock Updates spec_file: para-t-stock-updates-api-openapi.yml capability_id: BC-530 capability_id_l1: BC-530 capability_name: Inventory Management confidence: 0.75 evidence: 'POST /{company_id}/stock_updates createStockUpdate; schemas: StockUpdateDetailAttributes, StockUpdateAttributes' reason: Creating stock updates with per-item detail attributes is inventory record adjustment in a pre-accounting system, clearly Inventory Management; whether it is accuracy/count correction or level setting is not evidenced, so no L2. - tag: StockMovements spec_file: para-t-stockmovements-api-openapi.yml capability_id: BC-530 capability_id_l1: BC-530 capability_name: Inventory Management confidence: 0.75 evidence: GET /{company_id}/stock_movements listStockMovements; schema StockMovement reason: Listing stock movements is inventory ledger visibility over goods in/out, within Inventory Management. Single read operation gives no basis for choosing a narrower sub-capability. - tag: Employees spec_file: para-t-employees-api-openapi.yml capability_id: BC-300.70 capability_id_l1: BC-300 capability_name: HR Operations Management confidence: 0.72 evidence: GET /{company_id}/employees listEmployees; POST createEmployee; schema EmployeeAttributes reason: CRUD plus archive/unarchive over employee master records in the pre-accounting system — employee record keeping, i.e. HR Operations. - tag: Accounts spec_file: para-t-accounts-api-openapi.yml capability_id: BC-210.10 capability_id_l1: BC-210 capability_name: Cash Management confidence: 0.7 evidence: POST /{company_id}/accounts/{id}/debit_transactions createDebitTransaction; GET /{company_id}/accounts/{id}/transactions listAccountTransactions reason: Vendor describes 'bank and cash accounts and transactions'; these operations manage bank/cash accounts and post debit/credit movements — cash management. Some chance it is better read as general ledger, hence moderate confidence. - tag: EArchives spec_file: para-t-earchives-api-openapi.yml capability_id: BC-200.30 capability_id_l1: BC-200 capability_name: Accounts Receivable Management confidence: 0.7 evidence: POST /{company_id}/e_archives createEArchive Create; schemas EArchiveAttributes, EDocumentPdf reason: e-Arşiv is Turkey's official electronic invoice document issued to end customers; creating and rendering these documents is customer invoicing under Accounts Receivable Management, not a technical artefact. - tag: Inventory Levels spec_file: para-t-inventory-levels-api-openapi.yml capability_id: BC-530.10 capability_id_l1: BC-530 capability_name: Stock Level Management confidence: 0.7 evidence: GET /{company_id}/product/{product_id}/inventory_levels listInventoryLevels; schema InventoryLevelAttributes reason: Exposes stock quantities per product (per warehouse) — inventory stock level visibility, matching the vendor's stated 'inventory and warehouses' scope. - tag: Salaries spec_file: para-t-salaries-api-openapi.yml capability_id: BC-300.70 capability_id_l1: BC-300 capability_name: HR Operations Management confidence: 0.7 evidence: POST /{company_id}/salaries createSalary; POST /{company_id}/salaries/{id}/payments paySalary Pay reason: Records employee salary entries and their payment — payroll administration within HR Operations (vendor explicitly lists 'employees, salaries and taxes'). - tag: Sales Offers spec_file: para-t-sales-offers-api-openapi.yml capability_id: BC-410.40 capability_id_l1: BC-410 capability_name: Quote & Configuration Management confidence: 0.7 evidence: POST /{company_id}/sales_offers createSalesOffers; PATCH .../update_status updateSalesOffersStatus; schema SalesOffersPdf reason: Creation, status tracking, PDF rendering and e-mailing of customer quotations/estimates (which elsewhere convert to invoices) — quote management in the sales cycle. - tag: Taxes spec_file: para-t-taxes-api-openapi.yml capability_id: BC-220 capability_id_l1: BC-220 capability_name: Tax Management confidence: 0.7 evidence: POST /{company_id}/taxes/{id}/payments payTax Pay; schemas Tax, TaxAttributes, PaymentAttributes reason: The surface records tax obligations and settles them via payments, which is tax management in the pre-accounting product. Whether these represent direct or indirect tax (or merely tax payment compliance) is not stated, so only the L1 is asserted.