Currency revaluation positions

A foreign-currency monetary position included in a currency revaluation.

Fields

The API name is what the API, MCP and the CLI use.

Name	API name	Type	Required	Description
ID	`id`	Record ID	Yes
Currency revaluation	`accountingcurrencyrevaluationId`	Reference	Yes
Treasury account	`treasuryaccountId`	Reference
Invoice	`financesinvoiceId`	Reference
Bill	`financesbillId`	Reference
Ledger account	`accountingledgeraccountId`	Reference	Yes
Position type	`typePosition`	Constant	Yes	Fixed option from the allowed set for this field.
Quote currency	`currency`	Constant	Yes	Value from the table catalog for this field.
Foreign quantity	`amountForeign`	Unit price	Yes	Amount in the document or line currency.
Functional carrying (before)	`carryingBeforeFunctional`	Currency	Yes	Amount in the document or line currency.
Functional target	`targetFunctional`	Currency	Yes	Amount in the document or line currency.
Functional adjustment	`adjustmentFunctional`	Signed amount	Yes	Signed monetary amount; negative values are allowed.
FX rate source date	`dateFxrateSource`	Date	Yes	Calendar date of the exchange rate used for conversion.
Closing FX rate	`fxrateClosing`	Decimal	Yes	Numeric value stored with decimal precision.
Created by	`createdBy`	User
Created at	`createdAt`	Date and Time	Yes
Blocked by	`blockedBy`	User
Blocked at	`blockedAt`	Date and Time
Archived by	`archivedBy`	User
Archived at	`archivedAt`	Date and Time

Owned records (solid line) are deleted with their owner. Grouped records (dashed line) can exist alone.

Field	Points to	Kind
Currency revaluation `accountingcurrencyrevaluationId`	Currency revaluations	owned by
Treasury account `treasuryaccountId`	Treasury accounts	reference
Invoice `financesinvoiceId`	Invoices	reference
Bill `financesbillId`	Bills	reference
Ledger account `accountingledgeraccountId`	Chart of accounts	reference