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mcp-einvoicing-be

by cmendezs
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Python
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    TDQS

    A3.5/5.0

    Scored across 50 tools

    Disambiguation4/5

    The tool set has many code-list helpers (list_*/check_*), but each targets a specific code list and descriptions clearly distinguish them. Minor overlap exists between check_icd_code and check_participant_id_scheme_in_codelist, and among Peppol lookup/send tools, but explicit scope wording mitigates confusion.

    Naming Consistency4/5

    Almost all tools use snake_case with a verb_noun or verb_noun_context pattern (validate_invoice_be, list_eas_codes, check_eas_code). Some inconsistency appears with domain prefixes (peppol_lookup_participant) and the _be suffix, but the overall convention is predictable.

    Tool Count1/5

    50 tools is excessive for this domain; many are paired list/check code-list operations that could be consolidated or exposed as a single parameterized tool. The count sits at the rubric's extreme-mismatch threshold.

    Completeness4/5

    Core e-invoicing lifecycle is covered: generation, validation, parsing, transformation, code lists, VAT lookup, Peppol discovery, sending, and report validation. Gaps include no full Peppol overlay validation (explicitly out of scope) and no receive/inbox operations, but the surface is largely complete for creation and submission workflows.

    Maintenance

    ActivityMaintained
    ResponsivenessResponsive

    Resources