billing
Resync Org Products
Force-reconcile this org's billing:
- Cancel any legacy per-account subs (anything not tagged with billing_model=quantity_v1) that's NOT the workspace sub.
- Run sync_org_product_quantity for all 4 product kinds, which will:
- Consolidate any duplicate line items on the org sub
- Set quantities to match actual DB counts
post/api/billing/resync-products
Request
- Base URLhttps://platform.verbiflow.com/api/bridge
- URLhttps://platform.verbiflow.com/api/bridge/api/billing/resync-products
- Auth
- HTTP bearer and API key in header x-flage-org-id
- or HTTP bearer and API key in header x-flage-org-slug
Response
Successful Response
Changes
No recorded changes to this operation across all 1 revision of this API.