Create a new or update existing Fx Rates entries.
GACreate a new or update existing Fx Rates entries with the provided data.
Headers
Authorization
Request
This endpoint expects a list of objects.
source_system_id
ERP id which uniquely represents the specific fx rate value. This value will be used to match source data and perform upserts.
period
FX rate applicable period. Format should be yyyy-mm-dd.
from_currency
The currency being converted from. The value should match the g_name of the currency in source_coas. Use the ISO code of the currency.
to_currency
The currency being converted to. The value should match the g_name of the currency in source_coas. Use the ISO code of the currency.
rate
FX rate value. Limit to 5 decimal places.
Response
This endpoint returns an object.
request_id
Unique identifier for the request
status
Status of the request