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makririch

einvoice-mcp

by makririch
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    TDQS

    A3.5/5.0

    Scored across 6 tools

    Disambiguation5/5

    Each tool has a clearly distinct purpose with no overlap: convert_format handles format conversion, create_xrechnung and create_zugferd create specific invoice types, extract_data extracts data from invoices, get_format_info provides reference information, and validate_invoice validates invoices. The descriptions reinforce these distinct roles, making tool selection unambiguous.

    Naming Consistency5/5

    All tool names follow a consistent verb_noun pattern using snake_case: convert_format, create_xrechnung, create_zugferd, extract_data, get_format_info, and validate_invoice. This uniformity makes the tool set predictable and easy to navigate for an agent.

    Tool Count5/5

    With 6 tools, the server is well-scoped for e-invoice processing, covering creation, conversion, validation, data extraction, and reference information. Each tool earns its place without bloat, fitting typical expectations for a domain-specific server.

    Completeness4/5

    The tool set provides strong coverage for e-invoice workflows, including creation (XRechnung and ZUGFeRD), conversion between formats, validation, data extraction, and reference info. A minor gap is the lack of update or delete operations for invoices, but this is reasonable as invoices are typically immutable once created, and agents can work around this by recreating or modifying data externally.

    Maintenance

    ActivityInactive
    ResponsivenessNo issues

    Resources