ark_update_invoice_remit_profile

ark.update_invoice_remit_profile

Update an organization invoice remit profile and create the next version used by future customer invoice snapshots.

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

profileIdstringrequired

Invoice remit profile ID to update.

format: uuid

typestring

Profile type. Factoring profiles require remitEmail.

one of: standard, factoring, subsidiary, other

namestring

Display name, such as Standard Remit or Apex Capital.

min length: 1; max length: 200

remitEmailstring | null

Email used when invoices should route to the remit profile.

format: email; max length: 500

invoiceInstructionsstring | null

Remittance instructions shown on generated customer invoices.

max length: 5000

sendToRemitEmailboolean

When true, customer invoice email routing uses remitEmail.

billingAddressobject | null

Remit mailing address. Use null to clear it.

The tool returns the canonical ark.update_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.

ark_update_invoice_remit_profile

Input

Result