A Currency represents an ISO 4217 currency available in the system. Currencies are system-managed and read-only — they cannot be created, updated, or deleted via the API.
Each business has a primary currency (CurrencyId on the Business entity) used for all invoices. A secondary currency can also be configured for payment processing in a different currency.
Products, charges, and other billing entities reference a currency to determine the pricing denomination. Use the Code property (e.g. USD, EUR, GBP) to identify currencies programmatically, and Format to display monetary values in the correct locale format.
Authentication
This endpoint requires OAuth2 authentication. Include a valid bearer token in the Authorization header.
The authenticated user must be a full unrestricted administrator or have the Currency-Read role.
Path Parameters
The Id of the Currency record to retrieve.
Code Examples
curl -X GET \
"https://spaces.nexudus.com/api/sys/currencies/87654321" \
-H "Authorization: Bearer YOUR_TOKEN"
Response
200
Full display name of the currency (e.g. ‘US Dollar’, ‘Euro’, ‘Pound sterling’).
ISO 4217 three-letter currency code (e.g. ‘USD’, ‘EUR’, ‘GBP’).
Display format string used to render monetary amounts in this currency.
Unique record identifier.
Date and time the record was created (ISO 8601).
Date and time the record was last updated (ISO 8601).
Email of the user who last updated this record.
Whether the record was recently created.
External system identifier.
{
"Name": "",
"Code": "",
"Format": "",
"Id": 87654321,
"UpdatedOn": "2025-01-15T10:30:00Z",
"CreatedOn": "2025-01-10T08:00:00Z",
"UniqueId": "a1b2c3d4-e5f6-7890-abcd-ef1234567890",
"UpdatedBy": "admin@example.com",
"IsNew": false,
"SystemId": null,
"ToStringText": "Currency Example",
"LocalizationDetails": null,
"CustomFields": null
}