myob_supplier_payment_list

List supplier payments.

Server MYOB Codex MCP jaeko44/myob-codex-mcp
Category Read
Risk class Low
Parameters 00 required

What myob_supplier_payment_list does on MYOB Codex MCP

AI agents call myob_supplier_payment_list to retrieve information from MYOB Codex MCP without modifying anything — typically the context-gathering step in research, monitoring, and reporting workflows, before the agent takes action elsewhere.

Why myob_supplier_payment_list needs a policy

This tool retrieves and lists existing supplier payment records without creating, modifying, deleting, or executing any operations. It is a straightforward read-only query operation consistent with the server's description of providing 'read-only tools by default.' No side effects or data mutations occur.

From the tool's definition Tool name 'myob_supplier_payment_list' and description 'List supplier payments' indicate a retrieval/query operation with no modification of data. The verb 'list' is explicitly listed in the Read category examples.

Questions about myob_supplier_payment_list

What does the myob_supplier_payment_list tool do? +

List supplier payments. It is categorised as a Read tool in the MYOB Codex MCP MCP Server, which means it retrieves data without modifying state.

How do I enforce a policy on myob_supplier_payment_list? +

Register the MYOB Codex MCP server in PolicyLayer and add a rule for myob_supplier_payment_list: 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 MYOB Codex MCP. Nothing to install.

What risk level is myob_supplier_payment_list? +

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

Can I rate-limit myob_supplier_payment_list? +

Yes. Add a rate_limit block to the myob_supplier_payment_list 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 myob_supplier_payment_list completely? +

Set action: deny in the PolicyLayer policy for myob_supplier_payment_list. 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 myob_supplier_payment_list? +

myob_supplier_payment_list is provided by the MYOB Codex MCP server (jaeko44/myob-codex-mcp). PolicyLayer sits as a proxy in front of this server to enforce policies before tool calls reach the server.

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