factura-uz-mcp
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TDQS
Scored across 8 tools
Each tool maps to a distinct action or resource: invoice lifecycle actions (create, sign, get, list, accept, reject) are mutually exclusive, and company/product lookups are clearly separate. No two tools overlap in purpose.
All tool names follow a consistent verb_noun pattern in snake_case (e.g., create_invoice, list_products). The verbs are clear and uniform, with no mixed conventions or vague phrasing.
Eight tools is well-scoped for an e-invoicing server, covering core operations without redundancy. The count feels neither sparse nor overwhelming for the domain.
The set covers the main invoice lifecycle (create, sign, retrieve, list, accept/reject) plus necessary lookups (company, products). A minor gap exists—no update or cancel/void operation for invoices—but core workflows can be completed without it.