lexware-mcp-server
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TDQS
Scored across 66 tools
Most tools target a unique resource-action pair, and the repetitive structure (get/download/deeplink/pursue) is clear per document type. The main confusion risk is between list_vouchers and list_voucherlist, and between generic file upload/download and voucher/file-specific variants, though descriptions do clarify these.
All tools follow a consistent lexware_verb_noun pattern with snake_case throughout. Minor deviations like list_voucherlist (noun already contains 'list') and get_payments (rather than list_payments) keep this from being a perfect 5.
With 66 tools, the surface is very large and will likely overwhelm an agent choosing among options. The breadth reflects a full ERP domain, but it far exceeds the 3-15 well-scoped range and feels heavier than necessary.
The server covers core lifecycles well: articles and contacts have CRUD, sales documents have create/get/download/pursue/deeplink, and vouchers have create/get/update/upload/list. Minor gaps exist—such as no create operation for down payment invoices and no update/delete for most document types—but these may reflect API constraints rather than missing coverage.