slug: resolve
provider: Resolve
generated_by: planning/capability-mapping/scripts/classify_capabilities.py
model: claude-opus-5
frame:
- Banking & Capital Markets
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: resolve-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  createInvoice  Create an invoice; PUT /invoices/{invoice_id}/send  sendInvoice
  reason: Creating, sending, voiding customer invoices is customer invoicing — accounts receivable management.
- tag: Credit Notes
  spec_file: resolve-credit-notes-api-openapi.yml
  capability_id: BC-200.30
  capability_id_l1: BC-200
  capability_name: Accounts Receivable Management
  confidence: 0.7
  evidence: POST /credit-notes  createCreditNote  Create a credit note; voidCreditNote
  reason: Credit notes against customer invoices are receivables adjustments — accounts receivable management.
- tag: Payments
  spec_file: resolve-payments-api-openapi.yml
  capability_id: BC-1340.10
  capability_id_l1: BC-1340
  capability_name: Payment Initiation Management
  confidence: 0.7
  evidence: POST /payments  createPayment  Create a payment; schemas PaymentCreateRequest, Payment
  reason: Creating and retrieving buyer payments on a payments platform is payment instruction capture
    and processing.