fx_rate
Use for an invoice in a foreign currency (e-Factura needs the VAT in RON) or any RON conversion: official BNR (National Bank of Romania) rate, RON per 1 unit of the currency, for a date (default today; weekends/holidays return the last publication). Omit currency for all rates. Free.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| date | No | YYYY-MM-DD | |
| currency | No | ISO 4217 code |