Update a record of Currency

Update a record of Currency, by primary key

Currency is sed to define user's reimbursement currency and for expense reports to indicate foreign currency charges.

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Query Params
string
required

Currency ID, Max size 10 characters

string

Currency Symbol - ISO Currency Code, Max 3 characters

number

Number of Decimals/Fraction Digits - Default should be 2. Possible Values '2' or '0'

string

Currency Alias - Usually is Null but you could make CurrAlias = CurrId

string

Country Id

string

Name of the Currency - Max size is 100 Characters

string

Active Status. Value Y for Active and N for Inactive.

number

Numeric Code - value 0 - Currently not used by the system.

string

Default Currency - it is not used currently

number

Tolerance Percent by which a user can deviate from the actual currency exchange rate - Default is 0.00, Max 10 characters.

string

Frequently Used Currency - Flag a currency as frequently used currency so it shows on top of the list for the end user.
Value 'Y' for Frequently Used Currency Value N' for not frequently use currencies

string

Allow Rate Override. Value Y allow user to override the currency rate and N currency rate can not be changed.

Response

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Response
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