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norma43-mcp

norma43-mcp

by ArceeDev
OverviewSchemaSourceRelated ServersDiscussionsAdmin
Python
Hybrid

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    Deploy Server
    One endpoint for every MCP toolRayrun runs every MCP server behind one URL and holds the credentials. Each call is decided per client, tool, and argument, then recorded.ray.runAd

    TDQS

    A3.8/5.0

    Scored across 7 tools

    Disambiguation4/5

    Each tool has a distinct primary purpose: parsing to JSON, converting to CSV, reconciling, validating identifiers, computing a creditor ID, and two billing/meta tools. The only mild overlaps are parse_norma43 vs norma43_to_csv (same input, different output shape) and validate_identifier (which validates a creditor ID) vs sepa_creditor_id (which computes one), but descriptions make the boundaries clear.

    Naming Consistency3/5

    Four tools follow a clear verb_noun snake_case pattern (parse_norma43, reconcile_movements, validate_identifier, sepa_creditor_id), but norma43_to_csv uses a noun_to_format pattern and pricing / credits_balance are noun-only with no verb. Readable overall, but the convention breaks in three of seven names.

    Tool Count5/5

    Seven tools is well within a comfortable range and each earns its place: core parsing, export, reconciliation, two identifier utilities, plus pricing and balance helpers. Nothing feels redundant or padding.

    Completeness3/5

    The read/validate/reconcile/export lifecycle for Spanish bank statements is covered, but there is no tool to generate or write a Norma 43 file and nothing for Cuaderno 19 (remesas/adeudos) despite the creditor-ID tool pointing that direction. Agents hitting a 'produce a statement or remittance' workflow will dead-end.

    Maintenance

    ActivityMaintained
    ResponsivenessNo issues

    Resources