Configure global supplier price synchronization
Open **Orders → Supplier APIs**, edit the supplier and choose **Price Synchronize**. Synchronize the catalog first and confirm purchase currencies/conversion before enabling global selling-price rules.
Configure the rule
1. Enable **Enable global auto price sync**.
2. Choose **All** supplier categories or **Specific Category**.
3. Enable the intended client groups for each category rule.
4. Enter the **Fixed** and **Percentage** increments for each relevant currency/group.
5. Choose the **API refresh interval**.
6. Review the announcement preference and save.
Category selection, global selling margins and the supplier refresh interval are separate decisions. The refresh schedule updates supplier purchase information for connected services. A product using **Service Auto Price** can keep its own margins, while a product using **Global Auto Price** follows a matching global category rule.
Choose the announcement behavior deliberately. The form can offer **Do not send announcements about price changes**; notification capabilities can depend on the workspace plan. Do not assume turning notifications off prevents the price change itself.
Verify
Run an approved **Price Sync Now**, or inspect the next scheduled result. Compare representative supplier costs and selling prices for every affected group/currency. An enabled schedule is not evidence that a refresh has completed.
**Expected result:** matching services use the intended global margins and refresh schedule. If a service cannot use Global Auto Price, save/reload its supplier mapping and check whether its supplier category actually matches a global rule.