Additional Currency Schema
The additional_currencies.invoice object contains information about additional currencies used in the invoice.
| Field | Details | Description |
|---|---|---|
currency_code | Type: String Min: 3 | 3-letter ISO currency code. |
amount | Type: Number | Amount excluding tax in the specified currency. |
tax_amount | Type: Number | Tax amount in the specified currency. |
fx_rate | Type: Number | Foreign exchange rate used in calculation |
fx_date | Type: String | Date to use when calculating invoice FX rate. Defaults to transaction's order date. |
total_amount | Type: Number | Total amount in designated currency. |
Updated over 1 year ago