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client_invoice_mark_paid

Update a client invoice to paid status by providing its ID. This tool confirms payment and changes the invoice state.

Instructions

Mark a client invoice as paid

Input Schema

TableJSON Schema
NameRequiredDescriptionDefault
idYesClient invoice ID (UUID)
Behavior2/5

Does the description disclose side effects, auth requirements, rate limits, or destructive behavior?

No annotations provided; description lacks disclosure of behavioral traits such as irreversibility (though sibling client_invoice_unmark_paid exists), permissions needed, or side effects.

Agents need to know what a tool does to the world before calling it. Descriptions should go beyond structured annotations to explain consequences.

Conciseness4/5

Is the description appropriately sized, front-loaded, and free of redundancy?

Single concise sentence that is front-loaded with the core action. Could be slightly more informative without sacrificing brevity.

Shorter descriptions cost fewer tokens and are easier for agents to parse. Every sentence should earn its place.

Completeness2/5

Given the tool's complexity, does the description cover enough for an agent to succeed on first attempt?

Despite low complexity (1 param, no output schema), description omits important context like reversibility (hinted by sibling tool), confirmation, or post-action state. Incomplete for agents needing to understand consequences.

Complex tools with many parameters or behaviors need more documentation. Simple tools need less. This dimension scales expectations accordingly.

Parameters3/5

Does the description clarify parameter syntax, constraints, interactions, or defaults beyond what the schema provides?

Schema coverage is 100% (id described as 'Client invoice ID (UUID)'). Description adds no additional meaning beyond the schema, so baseline score of 3 applies.

Input schemas describe structure but not intent. Descriptions should explain non-obvious parameter relationships and valid value ranges.

Purpose5/5

Does the description clearly state what the tool does and how it differs from similar tools?

The description uses a specific verb ('Mark') and resource ('a client invoice as paid'), clearly distinguishing it from sibling tools like client_invoice_cancel or client_invoice_finalize.

Agents choose between tools based on descriptions. A clear purpose with a specific verb and resource helps agents select the right tool.

Usage Guidelines2/5

Does the description explain when to use this tool, when not to, or what alternatives exist?

No guidance on when to use this tool versus alternatives (e.g., client_invoice_finalize, client_invoice_unmark_paid). No context provided about prerequisites or typical workflow.

Agents often have multiple tools that could apply. Explicit usage guidance like "use X instead of Y when Z" prevents misuse.

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