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I'm trying to create a bill and invoice through the Acumatica API.

I have looked for a solution but I can't find where i can change the currency rate with the API.

user2784592
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1 Answers1

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The rates cannot be changed per Bill Item. Rates are managed in Currency Management preferences. But below is an example which creates a bill with a currency other than the default currency for the Vendor. In this case, I used CAD

Put: http://yourErpInstance/entity/Default/18.200.001/Bill

{
"Vendor" : {value : "AAVENDOR" } ,
"VendorRef" : {value : "987654" }, 
"CurrencyID" : {value : "CAD" }
}

If you want to manage the currency rate preferences, you must extend your endpoint and include the header & details in your extended endpoint. Below is an example. enter image description here

Chris H
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