POST /rest/v2.0/companies/{company_id}/currency_configuration
Create a company currency configuration by company ID
Servers
- https://api.procore.com
Path parameters
| Name | Type | Required | Description |
|---|---|---|---|
company_id |
String | Yes |
ID of the company |
Request headers
| Name | Type | Required | Description |
|---|---|---|---|
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/json" |
Procore-Company-Id |
Integer | Yes |
Unique company identifier associated with the Procore User Account. |
Request body fields
| Name | Type | Required | Description |
|---|---|---|---|
multicurrency_enabled |
Boolean | No |
Whether multicurrency is enabled for the company Default value: false |
currency_display |
String | No |
Currency Display Options Valid values:
Default value: "symbol" |
currency_iso_code |
String | No |
Currency ISO Code |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.