Audit and refresh the pricing in my FlipperForce Material Catalog.
When you are done, read the updated materials back from my catalog and list what changed with the old and new values for each, so I have a record and so we both know the write actually landed.
Run this in Claude with an API key and code execution. The pace is set by how fast your agent can open supplier product pages, not by the FlipperForce API. Some agents can only open a page after finding it through a search first, which roughly doubles the work per material and is why the prompt asks for a batch size up front. Plan on 8 materials or fewer per batch.
Supplier sites usually price against a default store. For large or regional items, treat the result as a starting point and confirm against your own store.
Most material catalogs are built once and then quietly rot. Prices you entered two years ago are still driving your rehab estimates today, and you have no way to tell which ones are stale without opening every product page by hand. The failure is silent. Your estimates look precise and confident right up until the invoices come in higher than you budgeted.
The other half of the problem is what got into the catalog in the first place. Sale prices, clearance prices and credit card financing offers all look like regular prices when you are moving fast, and once one is saved it never gets questioned.
The prompt reads your entire Material Catalog through the Public API, including each material's price, unit, model number, item SKU, internet SKU and product URL. It reports what it found, separates out anything with no URL, and tells you if two materials point at the same product.
Because opening supplier pages is slow, it asks you for a batch size before it starts and stops to report at the end of each batch instead of running out of room partway through a long catalog.
For each material it opens the actual product page and reads the price from the page. Search is used only to locate the page when it cannot be opened directly, never to read the price, because cached search summaries are frequently out of date. Identity is confirmed by the manufacturer model number, not the title and not the internet SKU. Suppliers rewrite titles and reissue internet SKUs while the product itself stays exactly the same, so the model number is the only durable key.
When a listing is genuinely gone, the prompt looks for a successor under two narrow rules. If the same model number now appears under a new URL or a new internet SKU, that is the same product relisted. If the supplier's own page names a specific replacement model, that counts too. Anything else is reported as discontinued with no successor found. It will not pick a product because the brand, size or description looked close.
Results come back in three sections so you can review them in the right frame of mind. Price changes to review, sorted by largest change, each with the exact URL the number came from. Prices confirmed unchanged, because knowing an item is still correct is a real result. And discontinued items, each showing what happened to the old listing and either a proposed replacement with its model number, URL, SKU and price, or a plain statement that nothing was found.
Anything questionable is flagged rather than applied: swings over 40 percent, sale or promotional or financing prices, store-specific pricing, a unit that does not match, a material with no unit recorded at all, or a page it is not confident is your product.
You approve item by item. Price changes update the price. Approved relinks update the price, the product URL and the internet SKU together, because changing the URL without the SKU sends the next run straight back to the dead listing. Afterward it reads your catalog back so you can see the changes actually landed.
What it will not do: it will not substitute a similar product, will not take a price from a search result summary, will not apply a sale or promotional price on its own, will not relink a material without your approval, will not attach a replacement listing's price to the old URL, will not create or delete materials, and will not touch your title, unit, category, item SKU or thumbnail.
This prompt requires a connection to the FlipperForce Public API. Once your AI agent is connected to your account, you can run any prompt in the library.
Learn how to connect your AI agent to the FlipperForce Public API
Before you run this, check:
Supplier sites usually price against a default store, so for large or regional items confirm against your own store before you approve. Run this before you build a big estimate rather than after.