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DELETE
Delete currency
Currencies are used across accounting data, so the delete check is broad:
  • The default currency cannot be deleted (0545). Set another currency as the default first.
  • A currency used in an invoice, order, quote, warehouse slip, cash voucher, cheque roll, opportunity, finance link, bank account, payroll, exchange rate or customer bank account cannot be deleted (0546).

Authorizations

Authorization
string
header
required

Access token obtained from the Noyax auth service with your API key.

Headers

X-UserID
integer<int32>
required

ID of the Noyax user the request is made on behalf of. Written to the audit fields of created, updated and deleted records.

Required range: x >= 1
X-CompanyID
integer<int32>
required

ID of the company. The user must be assigned to this company. All reads and writes are limited to this company.

Required range: x >= 1
X-PeriodID
integer<int32>

ID of the accounting period. Optional for customer endpoints; if sent, it is written to created records.

Required range: x >= 1

Path Parameters

currencyId
string<uuid>
required

Currency ID.

Response

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