MCP documentation | MCP docs for agents
ark_mark_carrier_payments_ready
ark.mark_carrier_payments_ready
Validate selected delivered carrier payments, optionally save vendor invoice numbers, assign dispatch pay rows, move them to READY, and optionally queue QuickBooks bill 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
- Yes
- Rate limit
- OAuth MCP credential and organization budgets
Input
paymentsarray<object>requiredCarrier payment IDs to move to READY. Each payment must be visible, DELIVERED, not on hold, have billing info, and have a POD unless exempt.
min items: 1; max items: 100
queueQuickBooksSyncbooleanAlso queue QuickBooks carrier bill creation for the marked-ready payments.
default: false
Result
The tool returns the canonical ark.mark_carrier_payments_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.