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Invoicetronic MCP Server

by fgasparetto

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    TDQS

    A3.6/5.0

    Scored across 18 tools

    Disambiguation5/5

    Each tool targets a distinct resource or action. The 'get' tools separate invoices, payloads, companies, events, and updates clearly. List tools are separated by resource type. There is no ambiguity between sent/received invoices or between metadata and payload retrieval.

    Naming Consistency4/5

    Most tools follow a verb_noun pattern (get_*, list_*, send_*, validate_*, export_*). The exceptions are 'account_status' and 'health_check', which are noun-based. This minor inconsistency does not hinder understanding.

    Tool Count5/5

    18 tools is well-scoped for an invoicing server. It covers sent and received invoice management, company lookup, event logging, SDI updates, validation, and export. The count feels appropriate without being overwhelming.

    Completeness4/5

    The core invoicing workflow is well-covered: send, validate, list, get, and export invoices. SDI updates and events are tracked. The only notable gap is the lack of create/update/delete operations for companies, which are limited to read-only access.

    Maintenance

    ActivityInactive
    ResponsivenessNo issues