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ark_update_carrier_vendor_invoice_numbers
ark.update_carrier_vendor_invoice_numbers
Update vendor invoice numbers for selected DELIVERED or READY ARK carrier payments in one billing-grid workflow.
- 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
paymentsarray<object>requiredCarrier payment vendor invoice number updates to apply in one AP workflow.
min items: 1; max items: 100
Result
The tool returns the canonical ark.update_carrier_vendor_invoice_numbers 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.