invoiceshelf-mcp
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TDQS
Scored across 23 tools
Most tools map cleanly to a specific resource and action (get_invoices vs get_invoice vs get_customer are clear). The only real overlap is get_customer_invoices, which largely duplicates get_invoices with a customer filter, though the descriptions still make the intent understandable.
Tool names consistently follow verb_noun snake_case (get_, create_, update_, delete_, send_, convert_). Singular/plural distinctions are used predictably for list vs detail endpoints, and compound actions like convert_estimate_to_invoice follow the same pattern.
23 tools is on the heavy side, within the 16-25 borderline range. The count is justified by full CRUD for invoices, estimates, and customers plus send/convert/dashboard tools, but it is more than a typical focused MCP server.
The core invoice, estimate, and customer lifecycle has solid create/read/update/delete coverage plus send and convert actions. However, there are notable gaps for an invoicing domain: no payment recording, invoice line-item management, or user administration beyond read-only lookup.