General
Server Side SDKs
Core API
- Companies
- Invite Links
- Integrations
- Sync
- Jobs
- Passthrough
Unified API
- Accounting
- Accounts
- Bank Accounts
- Bank Transactions
- Bills
- Bill Payments
- Bill Credit Notes
- Contacts
- Company Info
- Currencies
- Documents
- Expenses
- Invoice Credit Notes
- Invoices
- Invoice Payments
- Items
- Journal Entries
- Purchase Orders
- Sales Orders
- Goods Receipt Notes
- Projects
- Tax Rates
- Tracking Categories
- Balance Sheet
- Cash Flow Statements
- Income Statements
Get Currencies
Retrieve currencies from the database based on the ID
Authorizations
Body
asc, desc asc, desc asc, desc asc, desc asc, desc asc, desc asc, desc asc, desc Response
The accounting platforms ID for the currency
The name of the currency
The currency code
The symbol that represents the currency. Not applicable for many currencies
Whether the currency is the base currency for the company
The exchange rate for the currency
The last ISO 8601 timestamp that the data was updated at
The raw data of the currency
The unique ID we assign for that data's information
The RootFi designated id for the company
The RootFi designated id for the organisation
The accounting platform from which the data is being retrieved
ZOHO_BOOKS, QUICKBOOKS_SANDBOX, QUICKBOOKS, XERO, TALLY, SAGE_CLOUD_ACCOUNTING, MS_DYNAMICS_365, SAGE_ZA_CLOUD_ACCOUNTING, MYOB_BUSINESS, WAVE, ODOO_ACCOUNTING, NETSUITE, WAFEQ, MEKARI_JURNAL, BUSY, ROOTFI_SANDBOX, QOYOD The latest date at which RootFi updated this data
The date at which RootFi first synced this data
Total Count of response object
The time at which the request was received by the server
The time at which the response was sent by the server
The unique ID of the request