The Currency Object

This item maps to the currency object in the FlexNet Manager Suite compliance database.

Database interaction

Note: If an incoming Currency is not matched by an existing record in the compliance database, the incoming record is rejected. Creation of new records is not allowed for Currency objects.

Note: If an incoming Currency matches an existing record in the compliance database, the incoming details are ignored. Updating existing records is not allowed for Currency objects.

Behavior in the Business Adapter Studio

When you create new objects in the Business Adapter Studio, the Currency appears in the Miscellaneous group in the right-click context menu.

Properties

The Currency object exposes the following properties in the data model for the Business Importer and the Business Adapter Studio.

Currency Code

Type: nvarchar. Maximum: 32. Mandatory: adapters must provide values for this column.

Values of Currency Code must match those stored in the CurrencyCode table of the compliance database.

Data model version 13.2