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omie_list_customers

Read-onlyIdempotent

Lista clientes/fornecedores/transportadoras (ListarClientes). Paginado. filters (JSON) aceita os filtros do clientes_list_request da Omie.

Input Schema

TableJSON Schema
NameRequiredDescriptionDefault
pageNo
accountNo
filtersNo
page_sizeNo

Schema Changelog

Changes observed during successful MCP inspections. Dates show when Glama detected each change.

  1. First observed

TDQS

B3.1/5.0
Behavior3/5

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

Annotations already declare readOnlyHint=true and destructiveHint=false, so safety is covered. Description adds pagination and filter format details, which are behavioral traits not in annotations. No contradictions.

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

Conciseness4/5

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

Very concise (two short fragments), front-loads purpose and key features (paginated, filters). Could be slightly more structured by listing parameters, but overall efficient.

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

Completeness2/5

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

For a list tool with no output schema and few parameters, the description lacks details on how to use page/account/page_size, defaults, and result format. The filter reference is vague (external structure not defined). Not enough to ensure correct invocation.

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

Parameters2/5

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

Schema coverage is 0%, so description must explain parameters. Only 'filters' is described (JSON format referencing Omie API). 'page', 'account', and 'page_size' are not explained at all, leaving the agent with insufficient guidance.

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?

Description clearly states it lists customers/suppliers/carriers (specific resource) and mentions pagination and JSON filters. It distinguishes from siblings like omie_get_customer (single) and omie_create_customer (create). However, the description is only in Portuguese, which may reduce clarity for non-Portuguese speakers.

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

Usage Guidelines3/5

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

Implied usage for listing multiple entities, no explicit when-to-use or when-not-to-use compared to alternatives. The description does not mention exclusions or alternative tools, but purpose indirectly gives context.

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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TDQS

A3.5/5.0
Disambiguation4/5

The core Omie operations are distinct by resource and action, and the descriptions actively call out edge cases like omie_lancar vs omie_create_payable/receivable and transfer vs manual entries. A few pairs (list_payables/list_receivables/list_financial_movements/list_checking_account_entries) still overlap enough that an agent could pick the wrong one on first attempt.

Naming Consistency4/5

The dominant pattern is clear and consistent: omie_verb_noun with create, get, list, update, delete, settle, cancel, and reconcile. The main deviations are the Portuguese helper omie_lancar and the unprefixed platform-level tools like authenticate, connect, marketplace, and toolkit_info, which break the otherwise regular naming scheme.

Tool Count1/5

With 50 tools, this server is far beyond the 3-15 well-scoped range and sits at the extreme end of the rubric. Most of the tools are individually purposeful, but exposing checkings, payables, receivables, reconciliation, attachments, invoicing, batch upserts, and an entire marketplace platform in one server heavily taxes an agent's tool-selection space.

Completeness4/5

The core financial lifecycle is well covered: create, read, update, delete, settle, cancel, reconcile, unreconcile, transfer, attachment upload, and batch upsert. Minor gaps exist—invoices are list-only, customers have no delete operation, and there is no dedicated get-by-id for checking accounts—but these are workable for the main reconciliation workflows.