debours
French disbursements (débours): paid in the client's name, out of the VAT base (CGI 267). Optional amount + label. Paid $0.01 USDC Base x402.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||
French disbursements (débours): paid in the client's name, out of the VAT base (CGI 267). Optional amount + label. Paid $0.01 USDC Base x402.
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||
Changes observed during successful MCP inspections. Dates show when Glama detected each change.
Does the description disclose side effects, auth requirements, rate limits, or destructive behavior?
No annotations or description clarify whether the tool reads, writes, or performs a financial action. The word 'paid' hints at a transaction, but no side effects, permissions, or state changes are disclosed.
Agents need to know what a tool does to the world before calling it. Descriptions should go beyond structured annotations to explain consequences.
Is the description appropriately sized, front-loaded, and free of redundancy?
The description is short but includes an unrelated and confusing phrase ('Paid $0.01 USDC Base x402') that adds noise without value. The structure is not well-focused on the tool's actual purpose.
Shorter descriptions cost fewer tokens and are easier for agents to parse. Every sentence should earn its place.
Given the tool's complexity, does the description cover enough for an agent to succeed on first attempt?
The description lacks necessary context for using the tool correctly: no explanation of how disbursements are processed, no output schema, no relationship to the invoicing domain or sibling tools. The odd crypto reference further undermines completeness.
Complex tools with many parameters or behaviors need more documentation. Simple tools need less. This dimension scales expectations accordingly.
Does the description clarify parameter syntax, constraints, interactions, or defaults beyond what the schema provides?
The input schema is an empty object with additionalProperties true, so no parameters are formally defined. The description vaguely mentions 'optional amount + label' but does not specify names, types, or meaning, leaving parameter semantics undefined.
Input schemas describe structure but not intent. Descriptions should explain non-obvious parameter relationships and valid value ranges.
Does the description clearly state what the tool does and how it differs from similar tools?
The description identifies the tool as handling 'French disbursements (débours)' with a legal reference (CGI 267) and mentions optional amount and label, giving a partial sense of purpose. However, the trailing phrase 'Paid $0.01 USDC Base x402' is irrelevant and confusing, detracting from clarity.
Agents choose between tools based on descriptions. A clear purpose with a specific verb and resource helps agents select the right tool.
Does the description explain when to use this tool, when not to, or what alternatives exist?
No guidance is provided on when to use this tool versus the many sibling tools (e.g., tva_rate, ht_ttc, payment_means). There is no indication of context, prerequisites, or alternatives.
Agents often have multiple tools that could apply. Explicit usage guidance like "use X instead of Y when Z" prevents misuse.
Add one secure layer between your agents and this server.
Many tools cover adjacent legal concepts such as down payments (acompte/arrhes), payment deadlines (due_date/due_eom/days_late), and identifier checks (check_siret/siren_from_siret/vat_key/eori), which can cause misselection. The descriptions do distinguish them clearly, but the sheer volume of overlapping categories still creates boundary confusion for an agent.
All tool names use lowercase snake_case and are mostly short, readable French legal nouns or noun phrases, so there is a predictable stylistic pattern. The mix of French and English names and the occasional verb-led names like check_siret or siren_from_siret prevent a perfect score.
With 68 tools, this server is far beyond the well-scoped 3-15 tool range and even beyond the 50+ extreme-mismatch threshold. Each tool is a tiny one-purpose helper, but the set as a whole is overwhelming and should be grouped into fewer, broader tools or split into multiple servers.
The tool surface covers an impressively broad range of French legal needs: statutory invoice mentions, payment penalties, holidays, VAT calculations, identifier checks, warranties, withdrawal rights, and dunning steps. There are no obvious dead ends, and mention_fields acts as a completeness checklist for required invoice mentions.