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GET
Delivers the ISO 4217 currencies known to the Wawi, annotated with the assignment/default state for a single connector

Authorizations

Authorization
string
header
required

The access token received from the authorization server in the OAuth 2.0 flow.

Headers

x-tenant-id
string<uuid>
required

The tenant ID for the target ERP instance.

Path Parameters

salesChannelId
string
required

Sales channel id of the connector account whose currency assignments are retrieved.

Response

Success.

currencyCode
string
required

Code of the currency in ISO 4217 alpha-3 form, uppercase. This is the identifier of the resource (ADR-85) - the internal surrogate key (kWaehrung) is not exposed. Only the FORM of the code is validated; membership in the ISO 4217 register is not verified, because the Wawi ships no register. Responses always carry the canonical form (uppercase). Currencies whose code does not match that form are not exposed by this endpoint; the x-prefixed private-use namespace is reserved for them.

codeSource
enum<integer>
required

Source of CurrencyCode - standardized ISO 4217 code or tenant-defined code. Always Iso for now, because only codes in ISO 4217 alpha-3 form are returned; a tenant-defined code that happens to have that form is therefore reported as Iso. Distinguishing the two requires the code registry from the pending ADR-85 implementation tickets.

Available options:
0,
1
isAssigned
boolean
required

Currency is assigned to the connector account.

isDefault
boolean
required

Currency is the connector account's default currency.

name
string

Name of the currency.