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mcp-einvoicing-de

by cmendezs
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    TDQS

    A3.6/5.0

    Scored across 50 tools

    Disambiguation3/5

    The tool set has many code list checking tools that follow a clear pattern (list_X_codes/check_X_code), which are distinct from the invoice processing tools. However, there are repeated tools (e.g., list_eas_codes appears twice in the provided list) and some closely related validation tools (TSR vs MLS vs EUSR) that could cause confusion.

    Naming Consistency4/5

    Most tools follow consistent verb_noun patterns: check_, list_, get_, create_, validate_. There are minor deviations like `peppol_lookup_participant` and `resolve_peppol_dns` using different prefixes, but overall the naming is predictable and clear.

    Tool Count2/5

    50+ tools is excessive, largely driven by repetitive list_x_codes/check_x_code pairs for each codelist. The core invoice functionality is only ~5 tools, while code-list helpers dominate the surface.

    Completeness4/5

    The invoice lifecycle is well covered with create/validate/convert/export, and Peppol lookup/send tools cover the main delivery flow. Missing operations like cancel or fetch invoice history are minor for the domain scope.

    Maintenance

    ActivityActive
    ResponsivenessResponsive

    Resources