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Organizze

organizze_register_invoice_payment

Registra o pagamento de uma fatura de cartão MANUAL como lançamento, vinculado à fatura. Para cartões automáticos use inform_invoice_payment. Prefira NOMES de cartão/conta. Liste faturas com get_credit_card_invoices e passe invoice_date_or_id (id ou YYYY-MM) — nunca invente.

Bulk support: accepts invoice_date_or_ids for batched execution.

Input Schema

TableJSON Schema
NameRequiredDescriptionDefault
dateYes
amountYes
credit_cardYes
observationNo
source_accountNo
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

A4.6/5.0
Behavior4/5

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

The description discloses the key behavior: registering a payment as a transaction entry linked to an invoice, supporting only manual cards, and accepting bulk invoice_date_or_ids. It adds value beyond the annotations by explaining the manual/automatic distinction and the lookup requirement. It does not detail side effects like whether the payment is also marked as paid, but the provided context is solid.

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 compact and well-structured: it leads with the core purpose, then adds the alternative tool, then provides lookup guidance, and finally notes bulk support. Every sentence carries information with no redundancy.

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

Completeness4/5

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

Given the tool has no output schema and 7 parameters, the description offers enough context to invoke it correctly: required fields are identifiable, the linking parameter format is specified, and bulk support is mentioned. It does not describe the return value or error cases, but the essential invocation guidance is present.

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

Parameters4/5

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

Schema description coverage is 0%, so the description carries the burden. It explains invoice_date_or_id format (id or YYYY-MM), mentions bulk invoice_date_or_ids, and advises using names for card/account fields. The obvious parameters (amount, date, observation) are self-explanatory, and the key linking parameter is well documented, though source_account and observation get only indirect coverage.

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 states a specific action ('Registra o pagamento de uma fatura de cartão MANUAL como lançamento') and clearly identifies the resource. It also distinguishes itself from the sibling tool inform_invoice_payment, which handles automatic cards, so an agent can immediately tell which tool to use.

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

Usage Guidelines5/5

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

Usage context is explicit: manual card invoices should use this tool, automatic cards should use inform_invoice_payment. It also tells the agent to prefer card/account names, list invoices with get_credit_card_invoices, pass invoice_date_or_id (id or YYYY-MM), and never invent values. This is strong, actionable guidance.

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.