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mcp-einvoicing-ae

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    Deploy Server
    One endpoint for every MCP toolRayrun runs every MCP server behind one URL and holds the credentials. Each call is decided per client, tool, and argument, then recorded.ray.runAd

    TDQS

    A3.6/5.0

    Scored across 17 tools

    Disambiguation4/5

    The three network lookup tools (resolve_peppol_dns, peppol_lookup_participant, peppol_get_service_endpoint) layer on the same DNS/SMP pipeline and could be confused, though descriptions clearly delineate DNS-only vs registration vs endpoint retrieval. The codelist list_*/check_* families and the generate/parse/validate/send invoice tools are otherwise cleanly separated.

    Naming Consistency4/5

    All names use snake_case, but the convention varies: most tools follow verb_noun (list_document_type_ids, check_process_id_in_codelist), while several network tools use a peppol_ prefix (peppol_send, peppol_get_service_endpoint) or a noun_verb order (peppol_directory_search). Overall readable and mostly predictable with minor deviations.

    Tool Count3/5

    17 tools sits just above the ideal range and includes redundant families: three list_* and three check_* codelist tools that could be parameterized, plus three overlapping DNS/SMP lookup tools. Each tool is individually defensible, but the set feels heavier than necessary for this domain.

    Completeness3/5

    Core generate/parse/validate/send lifecycle is covered, but AE-specific validation is explicitly incomplete (no PINT-AE jurisdiction overlay rules, TDD validation always returns unavailable), and there is no inbound AS4 receipt or message handling. These are notable gaps for a full AE e-invoicing surface.

    Maintenance

    ActivityMaintained
    ResponsivenessResponsive

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