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Organizze

organizze_inform_invoice_payment

Informa pagamento de fatura em cartão automático (Open Finance).

Bulk support: accepts invoice_date_or_ids for batched execution.

Input Schema

TableJSON Schema
NameRequiredDescriptionDefault
dateNo
credit_cardYes
observationNo
invoice_date_or_idNo
invoice_date_or_idsNo

Schema Changelog

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

  1. First observed

TDQS

B3.2/5.0
Behavior3/5

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

Annotations are all false, so the description carries the burden of explaining the operation; it does say this informs an automatic payment and supports bulk execution. However, it does not disclose side effects, whether it requires Open Finance consent, reversibility, or partial-failure behavior in bulk mode, leaving the behavioral profile incomplete.

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?

Two short sentences front-load the main purpose and immediately add the bulk support detail with an exact parameter name. There is no filler, repetition, or unnecessary context.

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?

With 5 undocumented parameters, no output schema, and no sibling differentiation, the description gives only a high-level action plus one bulk hint. An agent would need additional inference or documentation to call it correctly, especially because so many parameters are undefined.

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?

The schema has no parameter descriptions and 0% coverage, so the description needs to compensate. It only clarifies that invoice_date_or_ids is used for batch execution; it does not explain the required credit_card, the meaning of date, observation, or when to use singular invoice_date_or_id vs plural invoice_date_or_ids.

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 action — informing payment of a credit-card invoice — and adds the differentiator 'automatic (Open Finance)', which helps separate it from manual register/uninform siblings. It still does not explicitly contrast itself with those sibling tools, so it stops short of a 5.

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?

The phrase 'automatic (Open Finance)' implies when this tool should be used: for automatic card invoice payments via Open Finance. The bulk note also gives a practical usage condition, but there is no explicit when-not-to-use guidance or comparison with organizze_register_invoice_payment / organizze_uninform_invoice_payment.

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

B3.1/5.0
Disambiguation3/5

Most tools target distinct resource+action pairs, but the reporting/query side is crowded: get_balances, transactions_list_results, get_financial_summary, get_monthly_overview, and the category/tag reports overlap heavily. Long descriptions disambiguate bases and use cases, but an agent must read carefully to avoid picking the wrong report or list variant.

Naming Consistency4/5

Organizze tools overwhelmingly follow a consistent organizze_<verb>_<noun> snake_case pattern with create_, list_, get_, update_, and delete_ prefixes. Deviations like transactions_list_results, the mass_* versus update_transactions_* bulk variants, and unprefixed platform tools keep it from being perfect.

Tool Count1/5

68 tools is far beyond the practical agent surface and includes many near-variant list/report/mass tools plus six unrelated platform-level tools. Even though the finance domain is broad, this count creates an extreme mismatch for efficient tool selection.

Completeness3/5

The core finance lifecycle is well covered: accounts, cards, categories, budgets, transactions, invoices, transfers, and reports all have substantial CRUD or equivalent support. However, some referenced operations are missing entirely, such as delete_recurrence, clear_latest_imports, and remove_from_latest_imports, and transfers/recurrences lack full lifecycle coverage.