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lexware-php-mcp

by Stefan39
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    Deploy Server
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    TDQS

    A3.8/5.0

    Scored across 1 tool

    Disambiguation5/5

    There is only one tool, so there is nothing for an agent to confuse it with. Its purpose (listing unpaid sales invoices) is stated clearly and narrowly.

    Naming Consistency4/5

    The single tool uses readable snake_case with a clear noun-phrase style. There is no set of names to check for pattern consistency, so it cannot reach a perfect 5.

    Tool Count2/5

    One tool is far too thin for a Lexware Office integration, which would typically require invoices, vouchers, contacts, and payment operations. It reads like a partial slice of a much larger surface.

    Completeness2/5

    Only open receivables are exposed; there is no listing/detail for vouchers, contacts, invoices, or payables despite the description pointing to voucher detail for net amounts. Agents hitting those needs have no path forward.

    Maintenance

    ActivityMaintained
    ResponsivenessNo issues

    Resources