list_purchase_orders

What list_purchase_orders does on Sanka MCP Server

AI agents call list_purchase_orders 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.

Why list_purchase_orders is rated Low

This tool retrieves purchase order information for review purposes. The verb 'list' and 'review' both indicate query/retrieval operations with no side effects. While purchase orders are business-critical documents, the tool itself only reads data without permission to modify, delete, or execute financial transactions.

From the tool's definition The tool name 'list_purchase_orders' and description 'Review purchase orders in Sanka' indicate a read-only operation that retrieves and displays purchase order data without modifying, deleting, or executing any operations.

The rule that runs list_purchase_orders 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_purchase_orders, this is the rule to start with:

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

Questions about list_purchase_orders