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ark_apply_carrier_invoice_dispatch_pay
ark.apply_carrier_invoice_dispatch_pay
Apply reviewed dispatch-pay carrier invoice terms and amounts to one exact carrier payable after validating its current Billing document and workflow state.
- Availability
- Expanded preview
- Scopes
billing:write- ARK permissions
canViewBillingcanMakeAdjustments- Team visibility
- Not entity-scoped
- Approval policy
ask_before_write- ARK approval request
- Required before execution
- Idempotency
- Required for external execution
- Read-only
- No
- Destructive
- No
- External side effect
- No
- Rate limit
- OAuth MCP credential and organization budgets
Input
documentIdstringrequiredformat: uuid
reviewIdstringrequiredformat: uuid
expectedCurrentAmountMinorstringrequiredexpectedInvoiceAmountMinorstringrequiredResult
The tool returns the canonical ark.apply_carrier_invoice_dispatch_pay operation result in structuredContent and mirrors the same JSON as text. Errors set isError: true and return a stable error code, message, and optional details.