klarna-mcp
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TDQS
Scored across 13 tools
Most tools target distinct resources (disputes, sessions, orders, captures, refunds, payouts, transactions). The main ambiguity is the payout cluster: get_payout_report_csv (one payout) vs get_payouts_summary_report_csv (range report) and list_payouts vs get_payout_summary differ by subtle wording. Descriptions mostly disambiguate, but the CSV pair could be misselected at a glance.
Names follow a consistent get_/list_ verb_noun pattern across the set (list_disputes, get_dispute, get_order, list_captures, get_capture, get_refund, list_payouts, etc.). The only minor wrinkle is payout (singular) vs payouts (plural) in the summary/report names, but conventions remain predictable.
13 tools is well-scoped for a Klarna merchant domain spanning disputes, payments sessions, orders, captures, refunds, payouts and settlement reports. Each tool maps to a distinct operation and none feels redundant or filler.
Read coverage is broad, but the surface is entirely read-only: there are no order creation, capture, refund, cancel or release operations, and disputes expose no actions (submit evidence, represent, arbitrate). This leaves obvious lifecycle gaps for a merchant integration, though it may be intentional for reconciliation-focused use.