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pop-mcp

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by getpopapi
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    Deploy Server
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    TDQS

    A4/5.0

    Scored across 16 tools

    Disambiguation4/5

    Most tools have distinct purposes based on their target invoice format or operation. Potential confusion exists between pop_get_invoice_status and pop_get_sdi_document, but descriptions clearly differentiate status polling from document retrieval. Onboarding tools are distinctly sequenced.

    Naming Consistency5/5

    All tools follow a consistent pop_ prefix with snake_case. Create tools follow pop_create_<format>_invoice, get tools use pop_get_<resource>, and onboarding tools are grouped as pop_onboarding_*. The naming pattern is predictable and uniform.

    Tool Count4/5

    With 16 tools, the server is at the high end of the ideal range, but each tool serves a distinct purpose across multiple invoice formats and an onboarding sequence. The count is justified for the domain's breadth.

    Completeness3/5

    The server covers SdI and Peppol well with create/status/retrieve/verify operations, but lacks equivalent status and verification tools for KSeF and ZUGFeRD. Generic listing or cancellation tools are missing, and credit note support is inconsistent across formats.

    Maintenance

    ActivityMaintained
    ResponsivenessNo issues

    Resources