slug: quaderno
provider: Quaderno
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: Taxes
  spec_file: quaderno-taxes-api-openapi.yml
  capability_id: BC-220.20
  capability_id_l1: BC-220
  capability_name: Indirect Tax Management
  confidence: 0.9
  evidence: GET /tax_rates/calculate.json calculateTaxRate 'Calculate a tax rate'; GET /tax_ids/validate.json
    'Validate a tax ID'; GET /tax_jurisdictions.json; schemas TaxCode, TaxJurisdiction, TaxCalculation
  reason: Tax rate calculation, tax ID validation, jurisdictions and tax codes are squarely indirect tax
    (VAT/GST/sales tax) determination.
- tag: Credits
  spec_file: quaderno-credits-api-openapi.yml
  capability_id: BC-200.30
  capability_id_l1: BC-200
  capability_name: Accounts Receivable Management
  confidence: 0.8
  evidence: POST /credits.json  createCredit  Create a credit note
  reason: Credit note issuance against customer invoices is accounts receivable document management; the
    vendor describes issuing 'tax-compliant invoices, credit notes'. Could also sit under invoicing/statement
    management for the SaaS billing L1.
- tag: Invoices
  spec_file: quaderno-invoices-api-openapi.yml
  capability_id: BC-200.30
  capability_id_l1: BC-200
  capability_name: Accounts Receivable Management
  confidence: 0.8
  evidence: POST /invoices.json createInvoice 'Create an invoice'; GET /invoices/{id}/deliver.json 'Deliver
    an invoice by email'; schemas Invoice, Payment
  reason: Operations create, update and deliver customer invoices and carry payment objects, which is
    customer invoicing — accounts receivable management.
- tag: Contacts
  spec_file: quaderno-contacts-api-openapi.yml
  capability_id: BC-420.10
  capability_id_l1: BC-420
  capability_name: Customer Data Management
  confidence: 0.75
  evidence: GET /contacts.json  listContacts  List contacts; POST /contacts.json  createContact
  reason: CRUD over a contact master record (customers/vendors) on an invoicing platform, matching Customer
    Data Management. Some ambiguity as these contacts also serve as billing counterparties.
- tag: Payments
  spec_file: quaderno-payments-api-openapi.yml
  capability_id: BC-200.30
  capability_id_l1: BC-200
  capability_name: Accounts Receivable Management
  confidence: 0.75
  evidence: POST /invoices/{id}/payments.json createInvoicePayment 'Add a payment to an invoice'
  reason: Recording and removing payments against customer invoices is cash application within accounts
    receivable.