# Synchronise Elevate payment statuses

Synchronise Elevate payment statuses by reprocessing payment provider events

Endpoint: POST /payment-provider-reprocess
Version: 1.37
Security: bearerAuth

## Request fields (application/json):

  - `paymentProviderId` (integer, required)
    Payment provider identifier

  - `invoiceId` (integer)
    Invoice identifier - if provided, billRunType is also required

  - `billRunType` (string)
    Bill run type
    Enum: "NORMAL", "ADHOC"

  - `externalEventReference` (string)
    Event reference from external payment provider

  - `externalPaymentReference` (string)
    Payment reference from external payment provider


## Response 202 fields

## Response 400 fields

## Response 401 fields

## Response 403 fields