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LimoExpress MCP by usefulapi

Mark invoice as paid

limoexpress_mark_invoice_as_paid
Destructive

WRITE: record one invoice as paid. This changes the accounting state. Use limoexpress_list_invoices to find the id. POST /api/integration/invoices/mark-as-paid.

Input Schema

NameRequiredDescriptionDefault
invoice_idYesRecord id (UUID) from the matching list tool.

Schema Changelog

Changes observed during successful MCP inspections.

  1. First observed

TDQS

A4.2/5.0
Behavior4/5

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

The destructiveHint annotation already flags the operation as a mutation; the description adds the useful context that it changes accounting state and labels it WRITE. It does not say whether the change is reversible, whether already-paid invoices error out, or what permissions are needed.

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?

Three short sentences, front-loaded with the WRITE marker and the state-change warning, with zero filler. Every clause carries actionable information.

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?

For a single-parameter mutation with annotations present and no output schema, the definition covers what the tool does, the side effect, and how to get the id. Missing only edge-case behavior (idempotency, error conditions) for full completeness.

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

Parameters3/5

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

Schema coverage is 100% and the schema already documents invoice_id as a UUID from the matching list tool, so the description's instruction to use list_invoices largely restates it. Baseline 3 applies since the schema does the heavy lifting.

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?

States a specific verb and resource ('record one invoice as paid') plus the exact endpoint, which pins down the operation unambiguously. It is clearly distinguishable from the sibling list_* tools and from mark_booking_as_confirmed.

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?

Explicitly routes the agent to limoexpress_list_invoices to obtain the id before calling, which is the key prerequisite. It offers no exclusions or when-not-to-use guidance (e.g. invoices already paid, or when a payment record should be created instead), so it stops short of a full routing statement.

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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