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payments_record_order_payment

Record Order Payment

SERVERGhl SOURCE@aiwerk/mcp-server-ghl
Low RISK CLASS
Category Read
Parameters 102 required
Recommended Allowedsee the rule below
Registry record Grade F, identity unverified Pull the record →

This record as markdown: /tools/aiwerk-mcp-server-ghl/payments-record-order-payment.md

What payments_record_order_payment does on Ghl

AI agents call payments_record_order_payment to retrieve information from Ghl without modifying anything. It is typically the context-gathering step in research, monitoring, and reporting workflows, before the agent takes action elsewhere.

ParameterTypeRequiredDescription
card object Details of Card if used for payment
meta object Meta data to be recorded with the transaction
mode string Yes manual payment method
altId string location Id / company Id based on altType Defaults to GHL_LOCATION_ID when omitted.
notes string Any note to be recorded with the transaction
amount number Amount to be paid against the invoice.
cheque object Details of the Cheque if used for payment
altType string Alt Type Defaults to GHL_LOCATION_ID when omitted.
orderId string Yes Order ID
isPartialPayment boolean Indicates if the order is intended to be a partial payment.

Parameters from the server's own tool schema.

Why payments_record_order_payment is rated Low

Even though payments_record_order_payment only reads data, uncontrolled read access leaks sensitive information and racks up API costs: an agent caught in a retry loop can make thousands of calls a minute without anyone noticing.

Risk signalsHigh parameter count (13 properties)

Questions about payments_record_order_payment

What does the payments_record_order_payment tool do? +

Record Order Payment. It is categorised as a Read tool in the Ghl MCP Server, which means it retrieves data without modifying state.

What parameters does payments_record_order_payment accept? +

payments_record_order_payment accepts 10 parameters: card, meta, mode, altId, notes, amount, cheque, altType, orderId, isPartialPayment. Required: mode, orderId. The full parameter table on this page comes from the server's own tool schema.

How do I enforce a policy on payments_record_order_payment? +

Register the Ghl MCP server in PolicyLayer and add a rule for payments_record_order_payment: allow, deny, rate-limit, or require approval. Point your MCP client at the PolicyLayer proxy URL and the rule is enforced on every call, before it reaches Ghl. Nothing to install.

What risk level is payments_record_order_payment? +

payments_record_order_payment is a Read tool with low risk. Read-only tools are generally safe to allow by default.

Can I rate-limit payments_record_order_payment? +

Yes. Add a rate_limit block to the payments_record_order_payment rule in your PolicyLayer policy. For example, setting max: 10 and window: 60 limits the tool to 10 calls per minute. Rate limits are tracked per agent session and reset automatically.

How do I block payments_record_order_payment completely? +

Set action: deny in the PolicyLayer policy for payments_record_order_payment. The AI agent will receive a policy violation error and cannot call the tool. You can also include a reason field to explain why the tool is blocked.

What MCP server provides payments_record_order_payment? +

payments_record_order_payment is provided by the Ghl MCP server (@aiwerk/mcp-server-ghl). PolicyLayer sits as a proxy in front of this server to enforce policies before tool calls reach the server.

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