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mercury-invoicing-mcp

mercury-invoicing-mcp

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TDQS

A4.3/5.0

Scored across 39 tools

Disambiguation4/5

The tool set is generally well separated by resource surface: deposit accounts, IO Credit accounts, Treasury, recipients, customers, invoices, statements, and webhooks each have dedicated tools. The many list/get pairs and three statement variants could be confused, but the descriptions consistently clarify boundaries with DO NOT USE notes. A few similar tools (e.g. mercury_list_transactions vs mercury_list_credit_transactions vs mercury_list_treasury_transactions) require careful reading but are distinguishable.

Naming Consistency4/5

Almost all tools use a consistent mercury_ prefix and snake_case verb_noun pattern. Minor deviations exist, such as mercury_add_recipient vs mercury_create_customer and mercury_request_send_money, but these are still readable and predictable. No chaotic mixing of camelCase or vague verbs.

Tool Count2/5

Thirty-nine tools is heavy for the apparent scope, even for a broad Mercury banking/invoicing surface. The set covers many distinct resources, but the sheer number of list/get/create/update/cancel/delete variants makes discovery and selection costly. A more consolidated or grouped surface would likely be easier to use.

Completeness4/5

Core workflows are well covered: accounts, transactions, statements, customers, invoices, recipients, webhooks, cards, categories, Treasury, and payments. There are some notable gaps, such as no recipient delete, no invoice attachment upload, and limited card lifecycle operations, but most are explicitly documented as API or MCP limitations. Agents can work around the remaining gaps for typical invoicing and banking tasks.

Maintenance

ActivityMaintained
ResponsivenessSlow