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dVersum MCP Server

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by dversum

get_received_invoice

Retrieve a received invoice by its UUID to view vendor, amounts, and status, enabling quick review and processing.

Instructions

Get details of a received invoice (Eingangsrechnung).

Input Schema

TableJSON Schema
NameRequiredDescriptionDefault
idYesThe received invoice UUID
Behavior2/5

Does the description disclose side effects, auth requirements, rate limits, or destructive behavior?

No annotations are provided, so the description carries the full burden of disclosing behavior. While 'Get' implies a read-only operation, it does not mention return format, permissions, error behavior, or pagination. This is minimal disclosure beyond the tool's name.

Agents need to know what a tool does to the world before calling it. Descriptions should go beyond structured annotations to explain consequences.

Conciseness5/5

Is the description appropriately sized, front-loaded, and free of redundancy?

The description is a single, efficient sentence with no filler. It is appropriately concise and front-loaded, earning the highest score for structure.

Shorter descriptions cost fewer tokens and are easier for agents to parse. Every sentence should earn its place.

Completeness2/5

Given the tool's complexity, does the description cover enough for an agent to succeed on first attempt?

Given the lack of output schema and annotations, the description should explain what 'details' includes or what the return value looks like. It does not, leaving the tool under-specified for agents that need to interpret the response. This is a clear gap in completeness.

Complex tools with many parameters or behaviors need more documentation. Simple tools need less. This dimension scales expectations accordingly.

Parameters3/5

Does the description clarify parameter syntax, constraints, interactions, or defaults beyond what the schema provides?

The input schema fully covers the single parameter 'id' with a description ('The received invoice UUID'), so schema coverage is 100%. The description adds no further parameter semantics, which aligns with the baseline of 3 for high coverage.

Input schemas describe structure but not intent. Descriptions should explain non-obvious parameter relationships and valid value ranges.

Purpose4/5

Does the description clearly state what the tool does and how it differs from similar tools?

The description uses a specific verb ('Get') and resource ('received invoice'), clearly indicating the tool's function. The German term 'Eingangsrechnung' adds clarity, but it does not explicitly differentiate from sibling tools like 'get_invoice' or 'list_received_invoices', so it falls short of a 5.

Agents choose between tools based on descriptions. A clear purpose with a specific verb and resource helps agents select the right tool.

Usage Guidelines2/5

Does the description explain when to use this tool, when not to, or what alternatives exist?

The description provides no guidance on when to use this tool versus alternatives. It simply states what it does. There is no mention of using it when you have an invoice UUID, nor any contrast with list_received_invoices or get_invoice.

Agents often have multiple tools that could apply. Explicit usage guidance like "use X instead of Y when Z" prevents misuse.

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