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GET
/
currencies
List firm currencies
curl --request GET \
  --url https://api.contazen.ro/v1/currencies \
  --header 'Authorization: Bearer <token>'
{
  "success": true,
  "object": "list",
  "data": [
    {
      "id": "<string>",
      "code": "EUR",
      "description": "Euro",
      "is_used": true,
      "is_default": true
    }
  ],
  "total": 123,
  "available": [
    {
      "code": "EUR",
      "description": "<string>"
    }
  ],
  "default_code": "RON"
}

Documentation Index

Fetch the complete documentation index at: https://docs.contazen.ro/llms.txt

Use this file to discover all available pages before exploring further.

​
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"