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| Tip |
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| Excerpt |
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This method returns information regarding all Currencies which are configured in CRM.COM to be set as an accounts receivable's currency. Multiple currencies are returned by each call. |
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Parameters
Name | Type | Description | ||
token (mandatory) | String | The token retrieved from the login method | ||
life_cycle_state (optional) | String | The life cycle state of the retrieved currency. The supported values are the following:
If the life_cycle_state is not specified then the retrieved Currencies will be all Active and Inactive that have at least on exchange rate
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number_of_results (optional) | Number | The number of results that can be retrieved through each call
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offset (optional) | Number | Defines the number of entities that should be skipped from the results. If it is set to 0 then none results should be skipped, otherwise the results will begin from the provided offset number
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fields_set (optional) | List of Strings, comma separated | A list of fields that should be included in the results. If not specified then all the available fields will be returned |
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