Missing exchangerate in Customer Creditnote?

[Eirik Morken - Proplan AS]

Greetings 😁

We are trying to create customer invoices and creditnotes with the currency set in a third party system.

This works perfectly fine in the /controller/api/v2/customerinvoice endpoint as we simply use the 

"exchangeRate": {
    "value": 0
  },

 However this field is not available in the "twinarea" /controller/api/v2/customerCreditNote
Is this some sort overlooked field? As I believe the invoice and creditnote endpoints should be close to identical as possible, and should have no problems setting the exchange rate on creditnotes.

[Eirik Morken - Proplan AS]

Hi Magnus! We talked about this problem a long time ago in a meeting 10.01.2022. Any update on the addition of this field in the API as it is an obvious missing field that was overlooked in implementation?

[Magnus Johnsen]

Hi,

Currently there has been no update on this case.

We'll inform the development team and see what they say.

[Eirik Morken - Proplan AS]

Any developments/plans here? The overlooked field is still missing 🙂

[Magnus Johnsen]

Hi,

This case is currently not in any plans. We have asked the team for more details.

[Magnus Johnsen · Accepted solution]

Hi Eirik,

As it's not currently exposed, we would recommend that you create a post in the "Ideas" part of the forum.

We agree that it should be exposed, for example v2/customerDebitNote has this exposed. 

Thank you.