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ark_mark_carrier_payment_ready
ark.mark_carrier_payment_ready
Validate a delivered carrier payment, optionally save a vendor invoice number, assign dispatch pay rows, and move the payment to READY for packet creation.
- Availability
- Expanded preview
- Scopes
loads:readbilling:write- ARK permissions
canViewLoadscanViewBillingcanMakeAdjustments- Team visibility
- Required and enforced
- 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
loadIdstringrequiredVisible ARK load ID whose carrier payment should be marked READY.
format: uuid
dispatchIdstringrequiredVisible dispatch ID for the carrier payment.
format: uuid
carrierPaymentIdstringOptional carrier payment ID. Omit to use the carrier payment for the load dispatch.
format: uuid
vendorInvoiceNumberstring | nullOptional vendor invoice number to save before moving the payment to READY.
max length: 100
Result
The tool returns the canonical ark.mark_carrier_payment_ready 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.