Enable Currency Overriding and Rate Overriding for a Customer

If you are using the contract-based REST API to integrate MYOB Acumatica with an external system, this external system can enable currency overriding and rate overriding for a customer.

Testing of the Request

Before you test the code below, you need to do the following to configure your client application and the MYOB Acumatica instance to be used:

Deploy a new MYOB Acumatica instance with the U100 dataset. For details on deploying an instance, see To Deploy an MYOB Acumatica Instance.
To sign in to the instance in the client application, use the tenant name (which you specified when you created the instance) and the HEADOFFICE branch.
If you use Postman as the client application for testing, in the IntegrationDevelopmentGuide.postman_collection.json collection (which is located in the IntegrationDevelopment\Help folder of the Help-and-Training-Examples repository on GitHub), make sure the collection variables have the proper values.
On the Enable/Disable Features (CS100000) form, make sure that the Inventory and Order Management and Multicurrency Accounting features are enabled.
Configure multicurrency support as follows:
1. On the Currencies (CM202000) form, open EUR, select the Active and Use for Accounting boxes, and specify the following values in the other boxes:
  - Realized Gain Account: 83100
  - Realized Loss Account: 83100
  - Unrealized Gain Account: 84000
  - Unrealized Loss Account: 84000
  - Revaluation Gain Account: 83200
  - Revaluation Loss Account: 83200
  - Rounding Gain Account: 83100
  - Rounding Loss Account: 83100
  Save your changes.
2. On the Currency Management Preferences (CM101000) form, click Save.
3. On the Currency Rate Entry tab of the Currency Rates (CM301000) form, add a row with the following settings:
  - From Currency: EUR
  - Currency Rate Type: SPOT
  - Currency Effective Date: Today
  - Currency Rate: 1.1
  - Mult./Div.: Multiply
  Save your changes.

Request

You can use the following request example to update the FRUITICO customer through the contract-based REST API. Through the executing of this request, currency overriding and rate overriding are enabled and the SPOT currency rate type is specified for the customer.

Tip: In the request example below, <MYOB Acumatica instance URL> is the URL of the MYOB Acumatica instance (such as https://my.acumatica.com/MyInstance). You can omit the instance name in the URL (that is, you can use https://my.acumatica.com) if the instance is installed in the root of the website.

PUT / HTTP/1.1
Host: [<Acumatica ERP instance URL>]/entity/Default/23.200.001/Customer
Accept: application/json
Content-Type: application/json

{
    "CustomerID": {"value": "FRUITICO"},
    "EnableCurrencyOverride": {"value": true},
    "EnableRateOverride": {"value": true},
    "CurrencyRateType": {"value": "SPOT"}
}