list_convoy_invoice_requests

List partner invoice requests and their submission, review, and payment status.

SERVERSanka MCP Server SOURCEsankahq/sanka-mcp

Low RISK CLASS

Category Read

Parameters 00 required

Recommended Allowedsee the rule below

Registry record Grade F, identity unverified Pull the record →

This record as markdown: /tools/sankahq-sanka-mcp/list-convoy-invoice-requests.md

WHAT IT DOES

What list_convoy_invoice_requests does on Sanka MCP Server

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

RISK

Why list_convoy_invoice_requests is rated Low

The tool retrieves and displays information about invoice requests (submission status, review status, payment status). It does not create, modify, delete, or execute any operations. While it relates to financial documents (invoices), it only provides visibility into their status rather than moving money or committing financial obligations.

From the tool's definition Tool name contains 'list' and description states 'List partner invoice requests and their submission, review, and payment status' — this is a retrieval operation that queries data about invoice requests without modifying them.

Attacks that exploit this kind of access

RECOMMENDED RULE

The rule that runs list_convoy_invoice_requests safely

PolicyLayer is an MCP gateway: it sits between your AI agents and Sanka MCP Server, and checks every tool call against a rule you set before the call runs. Nothing changes on the server itself. For list_convoy_invoice_requests, this is the rule to start with:

list_convoy_invoice_requests Allowed

list_convoy_invoice_requests is read-only, so it stays allowed. Everything else on the server is denied unless you say otherwise.

View as policy code

policy.json

{
  "version": "1",
  "default": "deny",
  "tools": {
    "list_convoy_invoice_requests": {}
  }
}

ALLOW ONLY THIS TOOL → Instant setup, no code required.

The button opens the PolicyLayer dashboard: create your workspace, connect Sanka MCP Server, apply this rule, and every list_convoy_invoice_requests call is checked against it from then on.

FAQ

Questions about list_convoy_invoice_requests

What does the list_convoy_invoice_requests tool do? +

List partner invoice requests and their submission, review, and payment status. It is categorised as a Read tool in the Sanka MCP Server MCP Server, which means it retrieves data without modifying state.

How do I enforce a policy on list_convoy_invoice_requests? +

Register the Sanka MCP Server MCP server in PolicyLayer and add a rule for list_convoy_invoice_requests: 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 Sanka MCP Server. Nothing to install.

What risk level is list_convoy_invoice_requests? +

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

Can I rate-limit list_convoy_invoice_requests? +

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

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

list_convoy_invoice_requests is provided by the Sanka MCP Server MCP server (sankahq/sanka-mcp). PolicyLayer sits as a proxy in front of this server to enforce policies before tool calls reach the server.

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