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GET
Query Connector Currencies

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. Opaque, tenant-local composite identifier (not a UUID); use the value returned by a sales channel listing.

Response

Success.

currencyCode
string
required

ISO 4217 alpha-3 currency code in uppercase, e.g. EUR. Identifies the currency. Only the format is validated, not whether the code exists in ISO 4217. Currencies whose code does not have this format are not returned.

codeSource
enum<integer>
required

Source of "CurrencyCode". Currently always "Iso", because only codes in the uppercase ISO 4217 alpha-3 format are returned.

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.