List firm currencies
Currencies
List Currencies
List firm-enabled currencies and the catalog available to enable.
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.