MCP documentation | MCP docs for agents
ark_mark_customer_receivables_ready
ark.mark_customer_receivables_ready
Move reviewed customer receivables to Ready using exact workflow versions, remit-resolution fingerprints, and current pay-hold acknowledgements.
- 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
reasonstringdefault: "Billing workbench action"; min length: 1; max length: 1000
queueQuickBooksSyncbooleandefault: false
targetsarray<object>requiredmin items: 1; max items: 50000
remitSelectionsarray<object>max items: 50000
packetSelectionsarray<object>requiredmax items: 50000
payHoldAcknowledgementsarray<object>max items: 50000
Result
The tool returns the canonical ark.mark_customer_receivables_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.