cart_add_order_invoice

WHAT IT DOES

What cart_add_order_invoice does on MCP Dynamics 365 Commerce Server

AI agents use cart_add_order_invoice to create or update resources in MCP Dynamics 365 Commerce Server — usually the action step of a workflow, after the agent has gathered context. Every call changes real data in your MCP Dynamics 365 Commerce Server environment.

WHY IT NEEDS A POLICY

Why cart_add_order_invoice needs a policy

This tool creates or appends an invoice to a cart, which is a reversible write operation. While it modifies financial-adjacent data (invoices), it does not itself move money or create financial obligations—it only adds a record to a cart.

From the tool's definition Tool name 'cart_add_order_invoice' and description 'Add order invoice to cart' indicate creation or modification of cart data by adding an invoice record.

Attacks that exploit this kind of access

Recommended rule Ready

Verdict

cart_add_order_invoice Rate-limited

cart_add_order_invoice stays usable, but capped — an agent stuck in a loop can't make hundreds of changes a minute. Everything else on the server is denied unless you say otherwise.

View as policy code

policy.json

{
  "version": "1",
  "default": "deny",
  "tools": {
    "cart_add_order_invoice": {
      "limits": [
        {
          "counter": "cart_add_order_invoice_rate",
          "window": "minute",
          "max": 30,
          "scope": "grant"
        }
      ]
    }
  }
}

LIMIT THIS TOOL →

Instant setup, no code required.

PolicyLayer is an MCP gateway: every tool call is checked against your rule before it reaches MCP Dynamics 365 Commerce Server, so you can run agents against it safely.

FAQ

Questions about cart_add_order_invoice

What does the cart_add_order_invoice tool do? +

Add order invoice to cart. It is categorised as a Write tool in the MCP Dynamics 365 Commerce Server MCP Server, which means it can create or modify data. Consider rate limits to prevent runaway writes.

How do I enforce a policy on cart_add_order_invoice? +

Register the MCP Dynamics 365 Commerce Server MCP server in PolicyLayer and add a rule for cart_add_order_invoice: 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 MCP Dynamics 365 Commerce Server. Nothing to install.

What risk level is cart_add_order_invoice? +

cart_add_order_invoice is a Write tool with medium risk. Write tools should be rate-limited to prevent accidental bulk modifications.

Can I rate-limit cart_add_order_invoice? +

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

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

cart_add_order_invoice is provided by the MCP Dynamics 365 Commerce Server MCP server (jiantmo/mcp-commerce). PolicyLayer sits as a proxy in front of this server to enforce policies before tool calls reach the server.