set_default_currency
Configure the primary currency for billing operations in subscription management systems. This tool sets the company's default currency for invoices and transactions, requiring a global currency ID as input.
Instructions
Set the company default currency. POST /currencies/default. Required: currencyId (global currency ID). Creates company currency if needed. Fails if there are invoices with that currency.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| currencyId | Yes | Global currency ID (required) |