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- Utilities
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Accounting
- Accounting Period
- Accounting Period Lock
- All transaction statement
- Contact balance
- Currency
- Customer Payment
- Exchange Rate
- Journal
- Journal Entry
- Nominal Code
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- Purchase Credit
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- Sales Invoice
- Sales Receipt
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- Supplier Payment
- Tax Code
- Contact
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Order
- Custom Field Metadata
- Forget Contact
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- Custom Field
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- Order Row
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- Order Status Update
- Order Stock Status
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- Purchase Order Close
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- Sales Credit Close
- Sales Order
- Sales Order Close
- Sales Order Row
- Pricing
-
Product
- Brand
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- Channel brand
- Collection
- Discount contact usage
- Discount total usage
- Option
- Option Value
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- Product Primary Supplier
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- Product Custom Field
- Custom Field Metadata
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Warehouse
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- Shipping Method
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- Zone
Exchange Rate POST
URI
https://{DATACENTER}.brightpearlconnect.com/public-api/{ACCOUNT}
/accounting-service/currency/{currency-id}/exchange-rate
Refer to our documentation on URI syntax for more information on how to construct URIs.
Description
Posts a new currency exchange rate for an existing currency. Base currency is not allowed. The
rateActiveFrom element must be an ISO-8601 formatted date, with the time stamp elements ignored by
the API.
Timestamps for the active date will be derived by the API according to the following rules:
1) Rates for the current day will be time stamped "now".
2) Rates for future dates will be time stamped "midnight" for the applicable date.
Exchange rates for dates prior to current date will produce a validation error and will not be
added.
All rateActiveFrom dates will be stored as UTC based dates.
Example
Posts a new exchange rate for an existing currency and returns number of table rows
added.
Request URI
/currency/3/exchange-rate
Request body
{
"rateActiveFrom": "2015-05-20T00:00:00.000Z",
"rate": 1.090876
}
Response
{
"response": 1
}