pay_invoice
Settle a vendor invoice by providing the invoice file ID and enabling confirmation. Returns a deep link to the HoneyBook payment portal.
Instructions
Pay an invoice from a vendor. In v1 this returns a deep link to the HoneyBook portal instead of paying headlessly. Requires confirm:true.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| origin | No | Portal origin (e.g. https://<vendor>.hbportal.co). Optional when only one session is active. | |
| confirm | No | Must be true to proceed. Without this, tool returns a preview. | |
| file_id | Yes | The invoice file _id from list_workspace_files (file_type=invoice). |