Introduction
Endpoints for Currency operations such as creation, update, list, and delete. Currencies are stored for your Organization, and can then be used to specify currencies on various entities such as plan groups and plan templates.
IMPORTANT!
The Currencies you want to use in your Organization must be created first.
The currency you select for your Organization determines the billing currency and overrides any currency settings in your pricing Plans.
For example, if the Organization currency is set to USD and a pricing Plan used for an Account is set to GBP, the bill for an Account using that Plan is calculated in GBP, and then each bill line item converted to USD amounts.
Currency conversion rates are setup in the OrganizationConfig. For more details, see Creating and Managing Currencies in the m3ter Documentation.