Currency
Overview
📥 Direction: Sage X3 → Zudello
🔄 Sync Type: Incremental sync
⏱️ Frequency: Based on _updateStamp
Currency data flows from Sage X3 to Zudello to support multi-currency transactions and international business operations.
Key Benefits
✅ Multi-Currency Support - Enable international transaction processing
✅ ISO Standards Compliance - Currency codes follow standard ISO formats
✅ Global Coverage - No legislation filter - imports all currencies
✅ International Business - Support for global supplier and customer operations
Field Mappings
| Zudello Field | Sage X3 Field | Data Type | Notes |
|---|---|---|---|
| code | code | String | Currency code |
| name | localizedDescription or localizedShortDescription or code | String | Fallback hierarchy |
| status | N/A | String | Always "ACTIVE" |
Configuration Requirements
Global Currency Import
Unlike other integrations, currency synchronization has no legislation filter and imports all currencies from Sage X3. This supports international business operations.
Processing Logic
Sync Behavior
- Global Currency: No legislation filter - imports all currencies from Sage X3
- Incremental Updates: Uses
_updateStampto fetch only changed records - ISO Standards: Currency codes follow standard ISO currency formats
Data Handling
- Name Fallback: Uses localizedDescription, then localizedShortDescription, then code
- Status Assignment: All currencies are marked as "ACTIVE"
- Page Limit: 200 records per page for efficient processing
- Universal Import: No filtering based on country or legislation
Currency Standards
The integration follows international currency standards:
- ISO 4217 Compliance: Currency codes follow standard ISO formats (USD, EUR, AUD, etc.)
- Localized Names: Supports localized currency descriptions
- Global Support: Enables transactions in any supported currency
Troubleshooting
| Issue | Cause | Solution |
|---|---|---|
| Currency not syncing | _updateStamp not updating | Verify modification tracking in Sage X3 |
| Missing currency names | Empty description fields | Check localized descriptions in Sage X3 |
| Code format issues | Non-standard currency codes | Ensure ISO 4217 compliance in Sage X3 |
| Sync delays | Large currency datasets | Monitor pagination and processing times |
Related Documentation
- Supplier - Multi-currency supplier support
- Item - Product pricing in multiple currencies
- BP Supplier Invoice - Multi-currency invoice processing
- Payment Term - Currency-specific payment terms