Currencies

What This Option Does

Currencies module manages billing/display currencies used across plans and payment-related views.

How Admin Uses This

1. Open Currencies list.
2. Create a currency or edit existing currency settings.
3. Set active/default behavior if needed.
4. Save and verify pricing/payment display output.

Screenshot Placeholder

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Enterprise Technical Specification

Business Capabilities

• Currency CRUD
• Active currency setup

API Contract Surface

Primary API endpoints used by this module:

• /api/v1/backoffice/currencies

Permission Blueprint

Recommended permission keys for production role design:

• backoffice.currency.view
• backoffice.currency.create
• backoffice.currency.edit
• backoffice.currency.delete

Operational Risk and Control Notes

• Currency misconfiguration affects financial totals
• Enable activity logging and include company_id, actor ID, and target entity ID in audit traces.
• Apply least-privilege principle for create/update/delete actions.

QA Verification Checklist

• Validate list API load, empty-state behavior, and pagination consistency.
• Verify create/update/delete response contract (status, message, data).
• Confirm permission denial responses for unauthorized roles.
• Test edge inputs and invalid IDs for safe error handling.