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Fatture in Cloud MCP

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    • FattureInCloud MCP

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    • fic-mcp-payments-patch

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    Deploy Server
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    TDQS

    A3.8/5.0

    Scored across 17 tools

    Disambiguation4/5

    Most tools have clearly distinct scopes: list vs get for issued/received documents, installments, entities, and reference data are well separated. Minor overlap exists between fic_get_einvoice and fic_get_issued_document (both expose e-invoice status), and between fic_list_installments and fic_get_entity with include_open_installments, but descriptions clarify the intended use.

    Naming Consistency4/5

    All tools use a consistent fic_ prefix and snake_case, making the set very predictable. However, the pattern is not strictly verb_noun: some tools use noun phrases (fic_account_info, fic_situation, fic_reference_data, fic_api_catalog), which is a minor deviation.

    Tool Count4/5

    17 tools is slightly above the typical 3–15 range but reasonable for a broad accounting suite covering issued/received documents, entities, installments, reconciliation, reference data, and API passthrough. Each tool appears to serve a distinct purpose, though the set is on the heavier side.

    Completeness2/5

    The surface is mostly read-only despite descriptions referencing server write modes and a missing fic_api_write tool. Core write operations such as creating/updating invoices, registering payments, or managing clients are absent, and fic_set_installment_status is mentioned in fic_reconcile but not included. This will cause agent failures for common accounting workflows.

    Maintenance

    ActivityMaintained
    ResponsivenessNo issues

    Resources