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List Supplier Account Transactions

brc_list_supplier_account_trans
Read-only

Returns supplier account transactions. Transaction IDs and types are endpoint- and company-specific.

Input Schema

TableJSON Schema
NameRequiredDescriptionDefault
itemIdYesSupplier item id.
companyNameYesCompany context name, for example YOUR-COMPANY-NAME.
connectionRefNoOpaque Red connection reference returned by brc_confirm_company_connection. Pass this exact value on every later tool call when the MCP client rotates session ids (for example Vibe/Mistral). Keep reusing the same connectionRef after successful tool calls — do not start a new connection because a lookup returned empty or partial data. It is not an API key and does not contain credentials.

Schema Changelog

Changes observed during successful MCP inspections.

  1. First observed

TDQS

B3.3/5.0
Behavior3/5

Does the description disclose side effects, auth requirements, rate limits, or destructive behavior?

Annotations already declare readOnlyHint=true and destructiveHint=false, covering the safety profile. The description adds a useful behavioral caveat that transaction IDs and types are endpoint- and company-specific, which helps prevent incorrect assumptions. However, it does not disclose pagination, ordering, filtering behavior, or return format despite there being no output schema.

Agents need to know what a tool does to the world before calling it. Descriptions should go beyond structured annotations to explain consequences.

Conciseness5/5

Is the description appropriately sized, front-loaded, and free of redundancy?

The description is two short sentences with no filler. The core action is front-loaded, and the second sentence earns its place by warning about endpoint- and company-specific IDs and types.

Shorter descriptions cost fewer tokens and are easier for agents to parse. Every sentence should earn its place.

Completeness3/5

Given the tool's complexity, does the description cover enough for an agent to succeed on first attempt?

For a simple list tool with well-documented parameters and read-only annotations, the description is mostly adequate. However, with no output schema, the description does not specify what fields or transaction types are returned, and it provides no context on how this tool relates to other list transaction tools.

Complex tools with many parameters or behaviors need more documentation. Simple tools need less. This dimension scales expectations accordingly.

Parameters3/5

Does the description clarify parameter syntax, constraints, interactions, or defaults beyond what the schema provides?

Schema description coverage is 100%, with clear descriptions for itemId, companyName, and connectionRef. The connectionRef description is especially detailed. The tool description itself adds no additional parameter-level meaning, so the baseline score of 3 is appropriate.

Input schemas describe structure but not intent. Descriptions should explain non-obvious parameter relationships and valid value ranges.

Purpose4/5

Does the description clearly state what the tool does and how it differs from similar tools?

The description states a specific verb ('Returns') and a clear resource ('supplier account transactions'), which inherently distinguishes it from the sibling brc_list_customer_account_trans. However, it does not explicitly describe the scope or differentiate itself from other transaction listing tools beyond the resource name.

Agents choose between tools based on descriptions. A clear purpose with a specific verb and resource helps agents select the right tool.

Usage Guidelines2/5

Does the description explain when to use this tool, when not to, or what alternatives exist?

There is no guidance on when to use this tool versus alternatives such as brc_list_customer_account_trans or brc_list_allocated_transactions. The description does not mention exclusions, prerequisites, or the expected scenario for this tool.

Agents often have multiple tools that could apply. Explicit usage guidance like "use X instead of Y when Z" prevents misuse.

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