MCP documentation | MCP docs for agents

ark_classify_billing_document

ark.classify_billing_document

Correct a safely available POD document type against its current source version without accepting or rejecting it. Carrier invoice policy applies when changed to a carrier invoice.

Availability
Expanded preview
Scopes
billing:write
ARK permissions
canViewBillingcanMakeAdjustmentscanEditLoad
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

documentIdstringrequired

format: uuid

sourceVersionIdstringrequired

format: uuid

documentKindstringrequired

one of: proof_of_delivery, carrier_invoice, customer_remittance, carrier_rate_confirmation, load_tender_rate_approval, bill_of_lading, lumper_receipt, custom_customer_invoice, other, ambiguous

Result

The tool returns the canonical ark.classify_billing_document 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.