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GET
List firm currencies

Overview

data is the set of currencies the firm has enabled for billing templates. available is the full ISO-4217 catalog (from static_currency) the firm can enable with POST /currencies. default_code is always RON. Currency rows expose is_used — if true, attempts to delete the row will be rejected with 409 in_use.

Authorizations

Authorization
string
header
required

Use your API key (sk_live_xxx or sk_test_xxx)

Response

Currency list

success
boolean
object
enum<string>
Available options:
list
data
object[]
total
integer
available
object[]
default_code
string
Example:

"RON"