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ark_set_default_invoice_remit_profile
ark.set_default_invoice_remit_profile
Set the organization default invoice remit profile used when customers do not have customer-specific remit defaults.
- 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
profileIdstringrequiredActive invoice remit profile ID to make the organization default.
format: uuid
Result
The tool returns the canonical ark.set_default_invoice_remit_profile 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.