slug: yokoy provider: Yokoy 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: Purchase Order spec_file: yokoy-purchase-order-api-openapi.yml capability_id: BC-500.30 capability_id_l1: BC-500 capability_name: Purchase Order Management confidence: 0.9 evidence: 'POST /legal-entities/{legalEntityId}/invoice-purchase-orders createPO Create a purchase order; schemas: PurchaseOrder, PurchaseOrderItem' reason: Operations create, read and update purchase orders with line items, matched against supplier invoices — plainly Purchase Order Management within procurement. - tag: Invoice spec_file: yokoy-invoice-api-openapi.yml capability_id: BC-200.20 capability_id_l1: BC-200 capability_name: Accounts Payable Management confidence: 0.85 evidence: 'POST /legal-entities/{legalEntityId}/invoices/upload uploadAiInvoice Upload a new invoice to be processed by Yokoy AI; schemas: OneTimeSupplierInfo, InvoiceBankAccount' reason: Inbound supplier invoice capture (e-invoice and AI-processed upload), retrieval of invoice PDFs, and supplier bank account data — squarely accounts-payable invoice processing, not customer invoicing. - tag: Goods Receipt spec_file: yokoy-goods-receipt-api-openapi.yml capability_id: BC-500.40 capability_id_l1: BC-500 capability_name: Procure-to-Pay Operations Management confidence: 0.7 evidence: POST /legal-entities/{legalEntityId}/invoice-goods-receipts createGR Create a goods receipt reason: Creation and maintenance of goods receipts tied to invoices, which is the receipt leg of procure-to-pay operations ('requisitions, receipts') used for invoice matching. - tag: Supplier spec_file: yokoy-supplier-api-openapi.yml capability_id: BC-510 capability_id_l1: BC-510 capability_name: Supplier Management confidence: 0.7 evidence: 'POST /suppliers createOrgSupplier Create a supplier (organization); schemas: OrganizationSupplier, SupplierContact, InvoiceBankAccount' reason: Full CRUD over supplier master records (contacts, bank accounts, submission settings) at organisation and legal-entity level. This is supplier record stewardship; the evidence does not single out onboarding vs performance vs relationship, so only the L1 is asserted. - tag: Tax Rates spec_file: yokoy-tax-rates-api-openapi.yml capability_id: BC-220.20 capability_id_l1: BC-220 capability_name: Indirect Tax Management confidence: 0.7 evidence: 'POST /legal-entities/{legalEntityId}/tax-rates createTaxRate Create a tax rate; schemas: TaxRate, AdvancedTaxRate, TaxComponents' reason: Configuration of tax rates per legal entity applied to expenses and supplier invoices — i.e. VAT/GST indirect tax determination data. Could also be read as pure configuration master data, hence moderate confidence.