fortnox-mcp-server
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TDQS
Scored across 20 tools
Every tool targets a distinct resource-action combination. Invoices, customers, suppliers, accounting entries, projects, cost centers, orders, and offers are clearly separated with no overlap.
All tools use a consistent verb_noun pattern in snake_case (e.g., get_invoice, list_customers, create_voucher). Variations like 'get_accounts' vs 'get_customer' follow the same pattern.
20 tools cover a broad ERP domain (invoicing, customers, suppliers, accounting, projects, orders, offers) without being excessive. Each tool earns its place.
Core operations are present (create, read, list for key entities), but notable gaps exist: no update or delete for invoices, customers, suppliers, or orders. Offers lack list/get/update. The surface is functional but incomplete for full lifecycle management.