set_default_currency
Set the company default currency using a global currency ID. Creates a new company currency if needed, but fails if invoices exist in that currency.
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) |