Revert currency conversion by orders

PATCH

/billing_new/invoice_line_items/revert_currency_conversion_for_orders/v1

PATCH

/billing_new/invoice_line_items/revert_currency_conversion_for_orders/v1

import { ChrtClient } from "@chrt-inc/typescript-sdk";
async function main() {
    const client = new ChrtClient({
        token: "YOUR_TOKEN_HERE",
    });
    await client.billingNew.invoiceLineItems.revertCurrencyConversionForOrdersV1({
        invoice_type: "accounts_receivable",
        order_ids: [
            "order_ids",
        ],
        source_currency_code: "USD",
    });
}
main();

[
  {
    "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"
    ]
  }
]

Restores each selected order’s converted charges for one direction, counterparty, and source currency to their original amounts. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsCurrencyConversionRevertForOrdersReq) -> (list[InvoiceLineItemsCurrencyConversionForOrdersRes])

Authentication

AuthorizationBearer

Bearer authentication of the form Bearer <token>, where token is your auth token.

Request

This endpoint expects an object.

invoice_typeenumRequired

Allowed values:

order_idslist of stringsRequired

source_currency_codeenumRequired

Original currency of the charges to act on -- their currency_conversion.source_currency_code if already converted, otherwise their current currency_code.

counterparty_driver_idstringOptional

counterparty_off_chrt_org_data_idstringOptional

counterparty_org_idstringOptional

Must be a string starting with org_

Response

Successful Response

order_idstring

statusenum

Allowed values:

converted_invoice_line_itemslist of objectsOptional

failure_reasonstringOptional

unmatched_invoice_line_item_idslist of stringsOptional

Order charges for another direction, counterparty, or original source currency.

Errors

422

Invoice Line Items Revert Currency Conversion for Orders V1request Unprocessable Entity Error