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boondmanager-mcp-server

Creer une facture fournisseur

boond_provider_invoices_create

Create a supplier invoice to record a bill received from a subcontractor or provider in BoondManager.

Instructions

Crée une facture fournisseur (facture reçue d'un prestataire).

Quand : pour enregistrer la facture émise par un sous-traitant. Plutôt que : boond_invoices_create pour une facture de vente adressée à un client — les deux sens ne partagent pas d'endpoint.

  • resource, providerCompany et providerContact sont attendus sous forme d'ID numériques.

  • Écriture non idempotente.

Returns : confirmation et fiche de la facture fournisseur créée.

Input Schema

TableJSON Schema
NameRequiredDescriptionDefault
stateNoEtat de la facture fournisseur
endDateYesDate de fin de periode (YYYY-MM-DD)
currencyNoDevise Boond
companyIdNoID de la societe fournisseur, mappe vers providerCompany
contactIdNoID du contact fournisseur, mappe vers providerContact
referenceYesReference de la facture fournisseur
startDateYesDate de debut de periode (YYYY-MM-DD)
resourceIdYesID de la ressource portee par la facture fournisseur
invoiceDateNoDate de facture (YYYY-MM-DD)
exchangeRateNoTaux de change
currencyAgencyNoDevise agence
amountExcludingTaxNoMontant HT
amountIncludingTaxNoMontant TTC
exchangeRateAgencyNoTaux de change agence

Schema Changelog

Changes observed during successful MCP inspections.

  1. Changed1 schema field changedv2.12.2
    • removedInput schema / $schema
      Removed value: -"http://json-schema.org/draft-07/schema#"
  2. Addedv2.8.0

TDQS

A4.4/5.0
Behavior4/5

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

Annotations already mark the operation as non-read-only and non-idempotent; the description reinforces this with Écriture non idempotente and adds the response expectation (confirmation et fiche de la facture fournisseur créée). It does not discuss permissions, duplicate handling, or errors, but it discloses the core side effect and return behavior beyond the boolean hints.

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 compact and well organized: purpose, when/alternative, caveats, then return value. Every sentence earns its place, and the routing guidance is front-loaded ahead of the parameter caveats.

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

Completeness4/5

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

For a create operation with 14 parameters and no output schema, the description provides the essential context: exact purpose, sibling differentiation, non-idempotent write, and a return expectation, while the schema handles parameter semantics. A fully complete definition might also cover duplicate-reference or error behavior, but an agent has enough to call this tool correctly.

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?

Schema description coverage is 100%, so every parameter is already documented and the baseline is met without extra parameter detail. The added caveat about resource, providerCompany, and providerContact being numeric IDs is helpful in intent, but it uses names that do not exactly match the schema properties resourceId, companyId, and contactId.

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

Purpose5/5

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

The description opens with Crée une facture fournisseur and immediately qualifies it as facture reçue d'un prestataire, pinning down exactly what the tool creates. It also names the sibling boond_invoices_create when differentiating, so an agent can tell this tool apart from the sales-invoice tool without inspecting schemas.

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

Usage Guidelines5/5

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

The description gives an explicit Quand clause (pour enregistrer la facture émise par un sous-traitant) and an explicit Plutôt que clause naming boond_invoices_create for sale invoices. This is direct when-to-use and when-not-to-use guidance with the alternative named.

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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