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mcp-einvoicing-be

by cmendezs
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Python
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    TDQS

    A3.6/5.0

    Scored across 50 tools

    Disambiguation4/5

    Most tools are clearly separated by resource and action, especially the regular list_X/check_X code-list pairs. The main ambiguous spots are generate_invoice_be vs transform_to_ubl and peppol_lookup_participant vs peppol_directory_search, though the descriptions largely resolve them. The set is strong overall but not perfectly unambiguous.

    Naming Consistency4/5

    Almost every tool follows a readable snake_case verb-first convention, and the list_X/check_X families are highly consistent. There are minor deviations: the peppol_ prefix is used on some tools but not on related code-list/report tools, and transform_to_ubl breaks the verb_noun pattern. Still predictable and navigable.

    Tool Count2/5

    At 50 tools, the server is well above the 25+ threshold that indicates an oversized surface. The 28 list/check codelist tools are especially redundant and could be consolidated into parameterized lookup/check tools. The core invoicing functionality is buried under code-list boilerplate.

    Completeness3/5

    Core Belgian e-invoicing workflows are covered: generate, transform, validate, parse, VAT lookup, Peppol participant lookup, AS4 send, and report validation. Notable gaps exist though, such as no check counterpart for SPIS use cases, no full Peppol BIS3 overlay validation, and no direct credit/debit note generation or validation. Agents can work around these but they are more than minor omissions.

    Maintenance

    ActivityActive
    ResponsivenessResponsive

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