Sync All Products with Specific Provider (Admin)
Running a full Provider Sync ensures that ALL your local, active Catalog Products are up-to-date with your payment processor (e.g. Polar or Stripe). This tool is particularly powerful when you introduce a completely new region, re-configure a gateway (like switching sandbox to production for Polar), or when you've done a bulk import of Local Products to your Database and want all their mappings generated in a single atomic sweep.
Sync All Products with Specific Provider (Admin)
POST
/bridge-payment/admin/sync/provider/{providerId}
Admin endpoint to bulk synchronize all products with a specific payment provider (e.g., Stripe or Polar).
Authorizations
SessionAuth
Session ID from Flowless authentication
TypeAPI Key (header: X-Session-ID)
Parameters
Path Parameters
providerId*
Payment provider ID
Typestring
RequiredValid values
"stripe""paypal""polar""authorize_net"Request Body
application/json
JSON
{
"force": false,
"dryRun": false,
"updatePrices": false,
"product_ids": [
"string"
]
}
Responses
Provider sync completed