API documentation | API docs for agents | OpenAPI 3.1

POST /api/v1/billing/carrier-payments/ready

ark.mark_carrier_payments_ready

Moves selected delivered carrier payments to READY in one AP workflow after validating hold, billing info, POD readiness, and optional vendor invoice numbers.

Availability
Expanded preview
Scopes
loads:readbilling:write
ARK permissions
canViewLoadscanViewBillingcanMakeAdjustments
Team visibility
Required and enforced
Idempotency-Key
Required for this write
Approval
No MCP approval on REST API-token calls
Rate limit
API credential and organization budgets

Parameters

Idempotency-Keyheaderstringrequired
Required for external write operations. Reuse the same key only for exact retries of the same request body.
min length: 1; max length: 200

Request body

queueQuickBooksSyncboolean

default: false

Example request

Shell
curl -X POST 'https://arktms.com/api/v1/billing/carrier-payments/ready' \
  -H "Authorization: Bearer $ARK_API_TOKEN" \
  -H "Idempotency-Key: <unique-key>" \
  -H "Content-Type: application/json" \
  -d '{
  "payments": [
    {
      "carrierPaymentId": "<carrierPaymentId>"
    }
  ]
}'

Success response

Marked carrier payments ready

objectstringrequired
okbooleanrequired
api_versionstringrequired
request_idstringrequired
dataobjectrequired
data.updatedCountintegerrequired
data.sideEffectErrorstring | nullrequired
data.messagestringrequired

Errors

HTTP 400
Invalid request
HTTP 401
Authentication required
HTTP 403
Permission, scope, team, or entitlement denied
HTTP 404
Resource not found
HTTP 409
Idempotency conflict or in-progress retry
HTTP 422
Invalid request