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omie_update_receivable

Edita uma conta a receber existente (AlterarContaReceber). data é um JSON string que DEVE conter a chave do lançamento (codigo_lancamento_omie OU codigo_lancamento_integracao) + os campos a alterar (ex.: data_vencimento, valor_documento, codigo_categoria, observacao). Consulte antes com omie_get_receivable.

Input Schema

TableJSON Schema
NameRequiredDescriptionDefault
dataYes
accountNo

Schema Changelog

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

  1. Added

TDQS

A3.8/5.0
Behavior3/5

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

Annotations indicate the tool is not read-only and not destructive. The description adds that the data parameter must contain keys and fields to change, implying a partial update, and suggests prior consultation. It does not detail permissions, idempotency (hinted false), or error behavior, so transparency is adequate but not extensive.

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 extremely concise: two sentences that front-load the purpose and API function, then provide essential parameter guidance and a usage recommendation. No word is wasted.

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?

Given the tool has two parameters, no output schema, and moderate annotations, the description covers the 'data' parameter well and recommends prior consultation, but it omits the 'account' parameter and does not describe return values or success indicators. This leaves gaps for a mutation tool.

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 the description must explain all parameters. It thoroughly explains the 'data' parameter, including required keys and example fields, but it does not mention the 'account' parameter at all, leaving its purpose ambiguous.

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

Purpose5/5

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

The description clearly states it edits an existing receivable (Edita uma conta a receber existente), providing a specific verb and resource. It references the API function AlterarContaReceber and distinguishes from sibling tools like create, delete, get, and list by naming the update operation.

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

Usage Guidelines4/5

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

The description explicitly recommends consulting omie_get_receivable before using this tool, providing clear context for when to invoke it. However, it does not mention alternatives like omie_settle_receivable or omie_delete_receivable, nor does it specify when not to use the 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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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.