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yoyodyne7
by yoyodyne7

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    TDQS

    A4.1/5.0

    Scored across 17 tools

    Disambiguation5/5

    Each tool targets a distinct resource+action, and the descriptions carefully delineate the tricky invoice lifecycle tools (create vs approve vs send vs mark_sent) with explicit sequencing notes. An agent can reliably select the right tool for each step.

    Naming Consistency5/5

    Every tool follows a strict wave_verb_noun snake_case pattern (wave_list_customers, wave_create_invoice, wave_record_payment), with no deviations in casing or verb style across the set.

    Tool Count4/5

    17 tools is on the higher side but each covers a genuine entity/action across the customers, products, invoices, taxes, accounts and payments domain. It is well-scoped for a full invoicing lifecycle with only minor redundancy.

    Completeness4/5

    The invoice lifecycle is fully covered (create, update, approve, send, record payment), plus customers, products, taxes and accounts. Minor gaps exist: no customer delete/archive and no product update/get, but core workflows have no dead ends.

    Maintenance

    ActivityMaintained
    ResponsivenessNo issues