slug: sage
provider: Sage
generated_by: planning/capability-mapping/scripts/classify_capabilities.py
model: claude-opus-5
frame:
- Engineering Services
- 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: 4
edges:
- tag: Purchase Invoices
  spec_file: sage-purchase-invoices-api-openapi.yml
  capability_id: BC-200.20
  capability_id_l1: BC-200
  capability_name: Accounts Payable Management
  confidence: 0.9
  evidence: 'GET /purchase_invoices  listPurchaseInvoices; POST /purchase_invoices  createPurchaseInvoice  Create
    Purchase Invoice; schemas: PurchaseInvoice, ContactRef, LedgerAccountRef'
  reason: Creation and retrieval of supplier (purchase) invoices with ledger account coding is invoice
    processing on the payables side — Accounts Payable Management.
- tag: Sales Invoices
  spec_file: sage-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 /sales_invoices  createSalesInvoice  Create Sales Invoice; GET /sales_invoices  listSalesInvoices;
    schemas: SalesInvoice, ContactRef, LedgerAccountRef'
  reason: Full lifecycle of customer-facing sales invoices in an accounting ledger maps to customer invoicing
    under Accounts Receivable Management.
- tag: Ledger Accounts
  spec_file: sage-ledger-accounts-api-openapi.yml
  capability_id: BC-200.10
  capability_id_l1: BC-200
  capability_name: General Ledger Management
  confidence: 0.88
  evidence: GET /ledger_accounts  listLedgerAccounts  List Ledger Accounts; schemas LedgerAccount, LedgerAccountList
  reason: Ledger accounts are the chart of accounts in Sage Accounting, squarely General Ledger Management.
- tag: Payments
  spec_file: sage-payments-api-openapi.yml
  capability_id: BC-200
  capability_id_l1: BC-200
  capability_name: Financial Management
  confidence: 0.85
  evidence: POST /sales_invoices/{key}/payments  recordSalesPayment  Record Sales Payment; POST /purchase_invoices/{key}/payments  recordPurchasePayment
  reason: Operations record payments against sales and purchase invoices in a cloud accounting ledger
    — core financial accounting. Because the surface spans both cash application on receivables and payment
    of payables, the L1 (Financial Management) is the honest level; no single L2 fits both halves.