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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 and they have at least one exchange rate. 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:
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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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