Original Currency in Accounting Items
When downloading Accounting Items through the API, it would be very useful to see the original currency and original amounts as well. We have some internal processes, where we need to see the original transaction details.
One additional "section" in orderItems: OriginalAmount
One additional "section" in paymentItems: OriginalAmount
This would also save some round trips with cashier transactions as we would have the needed currency in one run.
Hello from the Mews product team. Thank you for your suggestion, we have updated your request and set it as one to be upvoted by the Mews Community. Remember you can share a link to your request so that your colleagues can also upvote your suggestion. It would also be great if you could shed some more light on the internal processes where the original currency information is needed!