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mcp-ksef-pl

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    TDQS

    A3.8/5.0

    Scored across 10 tools

    Disambiguation5/5

    Each tool targets a specific action (generate, validate, parse, submit, status, search, validate) on a specific resource (FA2, FA3, invoice, NIP, REGON, Peppol). The two generation tools are clearly differentiated by descriptions that explicitly note FA(3) is for submission and FA(2) is for validation/parsing.

    Naming Consistency5/5

    All tools follow a consistent snake_case verb_noun pattern (e.g., generate_fa2_invoice, validate_polish_nip, get_ksef_invoice_status). Verbs are descriptive and the object structure is uniform across the set.

    Tool Count5/5

    10 tools is well-scoped for the KSeF domain, covering generation, validation, parsing, submission, status checking, and search, plus necessary Polish identifier validators and a cross-border Peppol generator. No tool feels redundant or missing.

    Completeness4/5

    The core invoicing lifecycle (create, validate, parse, submit, track, search) is fully covered. Minor gaps exist such as no FA(3) validation and no invoice cancellation/update operations, but these are not critical for typical submission workflows.

    Maintenance

    ActivityActive
    ResponsivenessResponsive