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> - Dev: https://docs.chrt.com/dev/llms.txt

> For clean Markdown of any page, append .md to the page URL.
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# Update currency conversion by orders

PATCH https://api.chrt.com/billing_new/invoice_line_items/update_currency_conversion_for_orders/v1
Content-Type: application/json

Converts each selected order's charges for one direction, counterparty, and source currency at one rate. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsCurrencyConversionUpdateForOrdersReq) -> (list[InvoiceLineItemsCurrencyConversionForOrdersRes])

Reference: https://docs.chrt.com/api-reference/api-reference/billing-new/invoice-line-items/update-currency-conversion-for-orders-v-1

## Authentication

- `Authorization` header (bearer token, required) — Bearer authentication of the form `Bearer <token>`, where token is your auth token.

## Servers

- `https://api.chrt.com` (Production, default)
- `https://api.dev.chrt.com` (Development)
- `https://api.staging.chrt.com` (Staging)
- `https://localhost:8000` (Local)

## Request

### Body (application/json)

This endpoint expects an object.

- `conversion_rate` (double, required) — Units of target_currency_code per one unit of source_currency_code.
- `invoice_type` (enum, required)
  - Allowed values: `accounts_receivable`, `accounts_payable`
- `order_ids` (list of string, required)
- `source_currency_code` (enum, required) — Original currency of the charges to act on -- their currency_conversion.source_currency_code if already converted, otherwise their current currency_code.
  - Allowed values: `USD`, `CAD`, `EUR`, `GBP`, `MXN`, `AUD`, `JPY`, `CNY`, `CHF`, `INR`
- `target_currency_code` (enum, required)
  - Allowed values: `USD`, `CAD`, `EUR`, `GBP`, `MXN`, `AUD`, `JPY`, `CNY`, `CHF`, `INR`
- `counterparty_driver_id` (string, optional)
- `counterparty_off_chrt_org_data_id` (string, optional)
- `counterparty_org_id` (string, optional) — Must be a string starting with `org_`
- `description` (string, optional)

## Response

### 200

Successful Response

- `list of InvoiceLineItemsCurrencyConversionForOrdersRes`

## Errors

### 422 Invoice Line Items Update Currency Conversion for Orders V1request Unprocessable Entity Error

Validation Error

- `detail` (list of ValidationError, optional)

## Types

### InvoiceLineItemsCurrencyConversionForOrdersRes

- `order_id` (string, required)
- `status` (enum, required)
  - Allowed values: `succeeded`, `failed`, `no_matching_charges`
- `converted_invoice_line_items` (list of InvoiceLineItem1, optional)
- `failure_reason` (string, optional)
- `unmatched_invoice_line_item_ids` (list of string, optional) — Order charges for another direction, counterparty, or original source currency.

### ValidationError

- `loc` (list of LocationItem, required)
- `msg` (string, required)
- `type` (string, required)
- `ctx` (map from string to any, optional)
- `input` (any, optional)

### InvoiceLineItem1

- `_id` (string, required)
- `created_at_timestamp` (datetime, required)
- `created_by_user_id` (string, required) — Must be a string starting with `user_`
- `currency_code` (enum, required)
  - Allowed values: `USD`, `CAD`, `EUR`, `GBP`, `MXN`, `AUD`, `JPY`, `CNY`, `CHF`, `INR`
- `description` (string, required)
- `invoice_type` (enum, required)
  - Allowed values: `accounts_receivable`, `accounts_payable`
- `last_edited_at_timestamp` (datetime, required)
- `last_edited_by_user_id` (string, required) — Must be a string starting with `user_`
- `line_item_type` (enum, required)
  - Allowed values: `base_rate`, `additional_mileage`, `long_distance_mileage`, `fuel`, `extra_stop`, `wait_time`, `attempt`, `pick_and_hold`, `parking`, `tolls`, `additional_fee`, `dispute`, `equipment`, `dangerous_goods`, `special_vehicle`, `after_hours`, `weekend`, `holiday`, `air_waybill`, `insurance`, `off_network_carrier`, `obc_day_rate`, `flight_ticket`, `tracking_device_label`, `tracking_device_tag`, `tracking_device_other`, `tax`, `other`
- `owned_by_org_id` (string, required) — Must be a string starting with `org_`
- `quantity` (double, required)
- `schema_version` (integer, required)
- `unit_price` (double, required)
- `awb_number` (string, optional) — IATA Air Waybill number: 3-digit airline prefix + 8-digit serial, e.g. '020-12345678'.
- `billing_period_id` (string, optional)
- `counterparty_driver_id` (string, optional)
- `counterparty_off_chrt_org_data_id` (string, optional)
- `counterparty_org_id` (string, optional) — Must be a string starting with `org_`
- `currency_conversion` (InvoiceLineItemCurrencyConversion1, optional)
- `export_ref__sage__item_id` (string, optional)
- `invoice_id` (string, optional)
- `order_id` (string, optional)
- `rate_sheet_id` (string, optional)
- `shipper_account_id` (string, optional)
- `status` (enum, optional)
  - Allowed values: `draft`, `approved`, `finalized`
- `task_group_id` (string, optional)
- `tax_percentage` (double, optional)
- `total_amount` (double, optional)
- `unit` (enum, optional)
  - Allowed values: `each`, `shipment`, `hour`, `day`, `mile`, `kilometer`, `pound`, `kilogram`

### LocationItem

- string
- integer

### InvoiceLineItemCurrencyConversion1

- `conversion_rate` (double, required) — Units of the target currency per one unit of source_currency_code. unit_price = source_unit_price * conversion_rate.
- `source_currency_code` (enum, required)
  - Allowed values: `USD`, `CAD`, `EUR`, `GBP`, `MXN`, `AUD`, `JPY`, `CNY`, `CHF`, `INR`
- `source_unit_price` (double, required)
- `description` (string, optional)

## Examples

**Request**

```json
{
  "conversion_rate": 1.1,
  "invoice_type": "accounts_receivable",
  "order_ids": [
    "order_ids"
  ],
  "source_currency_code": "USD",
  "target_currency_code": "USD"
}
```

**Response**

```json
[
  {
    "order_id": "order_id",
    "status": "succeeded",
    "converted_invoice_line_items": [
      {
        "_id": "_id",
        "created_at_timestamp": "2024-01-15T09:30:00Z",
        "created_by_user_id": "created_by_user_id",
        "currency_code": "USD",
        "description": "description",
        "invoice_type": "accounts_receivable",
        "last_edited_at_timestamp": "2024-01-15T09:30:00Z",
        "last_edited_by_user_id": "last_edited_by_user_id",
        "line_item_type": "base_rate",
        "owned_by_org_id": "owned_by_org_id",
        "quantity": 1.1,
        "schema_version": 1,
        "unit_price": 1.1
      }
    ],
    "failure_reason": "failure_reason",
    "unmatched_invoice_line_item_ids": [
      "unmatched_invoice_line_item_ids"
    ]
  }
]
```

**SDK Code**

```python
import requests

url = "https://api.chrt.com/billing_new/invoice_line_items/update_currency_conversion_for_orders/v1"

payload = {
    "conversion_rate": 1.1,
    "invoice_type": "accounts_receivable",
    "order_ids": ["order_ids"],
    "source_currency_code": "USD",
    "target_currency_code": "USD"
}
headers = {
    "Authorization": "Bearer <token>",
    "Content-Type": "application/json"
}

response = requests.patch(url, json=payload, headers=headers)

print(response.json())
```

```javascript
const url = 'https://api.chrt.com/billing_new/invoice_line_items/update_currency_conversion_for_orders/v1';
const options = {
  method: 'PATCH',
  headers: {Authorization: 'Bearer <token>', 'Content-Type': 'application/json'},
  body: '{"conversion_rate":1.1,"invoice_type":"accounts_receivable","order_ids":["order_ids"],"source_currency_code":"USD","target_currency_code":"USD"}'
};

try {
  const response = await fetch(url, options);
  const data = await response.json();
  console.log(data);
} catch (error) {
  console.error(error);
}
```

```go
package main

import (
	"fmt"
	"strings"
	"net/http"
	"io"
)

func main() {

	url := "https://api.chrt.com/billing_new/invoice_line_items/update_currency_conversion_for_orders/v1"

	payload := strings.NewReader("{\n  \"conversion_rate\": 1.1,\n  \"invoice_type\": \"accounts_receivable\",\n  \"order_ids\": [\n    \"order_ids\"\n  ],\n  \"source_currency_code\": \"USD\",\n  \"target_currency_code\": \"USD\"\n}")

	req, _ := http.NewRequest("PATCH", url, payload)

	req.Header.Add("Authorization", "Bearer <token>")
	req.Header.Add("Content-Type", "application/json")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(res)
	fmt.Println(string(body))

}
```

```ruby
require 'uri'
require 'net/http'

url = URI("https://api.chrt.com/billing_new/invoice_line_items/update_currency_conversion_for_orders/v1")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Patch.new(url)
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/json'
request.body = "{\n  \"conversion_rate\": 1.1,\n  \"invoice_type\": \"accounts_receivable\",\n  \"order_ids\": [\n    \"order_ids\"\n  ],\n  \"source_currency_code\": \"USD\",\n  \"target_currency_code\": \"USD\"\n}"

response = http.request(request)
puts response.read_body
```

```java
import com.mashape.unirest.http.HttpResponse;
import com.mashape.unirest.http.Unirest;

HttpResponse<String> response = Unirest.patch("https://api.chrt.com/billing_new/invoice_line_items/update_currency_conversion_for_orders/v1")
  .header("Authorization", "Bearer <token>")
  .header("Content-Type", "application/json")
  .body("{\n  \"conversion_rate\": 1.1,\n  \"invoice_type\": \"accounts_receivable\",\n  \"order_ids\": [\n    \"order_ids\"\n  ],\n  \"source_currency_code\": \"USD\",\n  \"target_currency_code\": \"USD\"\n}")
  .asString();
```

```php
<?php
require_once('vendor/autoload.php');

$client = new \GuzzleHttp\Client();

$response = $client->request('PATCH', 'https://api.chrt.com/billing_new/invoice_line_items/update_currency_conversion_for_orders/v1', [
  'body' => '{
  "conversion_rate": 1.1,
  "invoice_type": "accounts_receivable",
  "order_ids": [
    "order_ids"
  ],
  "source_currency_code": "USD",
  "target_currency_code": "USD"
}',
  'headers' => [
    'Authorization' => 'Bearer <token>',
    'Content-Type' => 'application/json',
  ],
]);

echo $response->getBody();
```

```csharp
using RestSharp;

var client = new RestClient("https://api.chrt.com/billing_new/invoice_line_items/update_currency_conversion_for_orders/v1");
var request = new RestRequest(Method.PATCH);
request.AddHeader("Authorization", "Bearer <token>");
request.AddHeader("Content-Type", "application/json");
request.AddParameter("application/json", "{\n  \"conversion_rate\": 1.1,\n  \"invoice_type\": \"accounts_receivable\",\n  \"order_ids\": [\n    \"order_ids\"\n  ],\n  \"source_currency_code\": \"USD\",\n  \"target_currency_code\": \"USD\"\n}", ParameterType.RequestBody);
IRestResponse response = client.Execute(request);
```

```swift
import Foundation

let headers = [
  "Authorization": "Bearer <token>",
  "Content-Type": "application/json"
]
let parameters = [
  "conversion_rate": 1.1,
  "invoice_type": "accounts_receivable",
  "order_ids": ["order_ids"],
  "source_currency_code": "USD",
  "target_currency_code": "USD"
] as [String : Any]

let postData = JSONSerialization.data(withJSONObject: parameters, options: [])

let request = NSMutableURLRequest(url: NSURL(string: "https://api.chrt.com/billing_new/invoice_line_items/update_currency_conversion_for_orders/v1")! as URL,
                                        cachePolicy: .useProtocolCachePolicy,
                                    timeoutInterval: 10.0)
request.httpMethod = "PATCH"
request.allHTTPHeaderFields = headers
request.httpBody = postData as Data

let session = URLSession.shared
let dataTask = session.dataTask(with: request as URLRequest, completionHandler: { (data, response, error) -> Void in
  if (error != nil) {
    print(error as Any)
  } else {
    let httpResponse = response as? HTTPURLResponse
    print(httpResponse)
  }
})

dataTask.resume()
```