Configuration for getting the currency
Name | Type | Description | Notes |
---|---|---|---|
mode | ModeEnum | Mode to get the currency - CUSTOM: Use the currency provided in the request - ACCOUNT_INVOICE: Use the invoice currency of the given account | |
currency | String | Currency to be used, this will be considered if mode is CUSTOM | [optional] |
accountId | String | Id of the account of which invoice currency will be used, this will be considered if mode is ACCOUNT_INVOICE | [optional] |
Name | Value |
---|---|
CUSTOM | "CUSTOM" |
ACCOUNT_INVOICE | "ACCOUNT_INVOICE" |
- Serializable