---
title: "List Currency Conversions for an Invoice"
method: GET
path: "/invoices/{id}/currency-conversions"
tags: ["Invoices"]
---

# List Currency Conversions for an Invoice

`GET /invoices/{id}/currency-conversions`

Lists all currency conversions for a specific invoice.
Currency conversions are automatically created for invoices that require regulatory
compliance (e.g., UK VAT requiring GBP conversion for foreign currency invoices).

## Path parameters

- `id` string, required

## Headers

- `Authorization` string, required
- `sequence-version` '2024-07-30'

## Response `200`

OK

- InvoiceCurrencyConversionsListResponse
  - `items` InvoiceCurrencyConversionResponse[], required — List of currency conversions for the invoice
    - `id` string, required — The unique identifier for the currency conversion
    - `invoiceId` string, required — The invoice this conversion belongs to
    - `currency` 'AED' | 'ARS' | 'AUD' | 'BRL' | 'BGN' | 'CAD' | 'CHF' | 'CLP' | 'CNY' | 'COP' | 'CZK' | 'DKK' | 'EGP' | 'EUR' | 'GBP' | 'HKD' | 'ILS' | 'INR' | 'ISK' | 'JPY' | 'KRW' | 'MXN' | 'NOK' | 'NZD' | 'PLN' | 'SAR' | 'SEK' | 'SGD' | 'THB' | 'USD' | 'UYU' | 'ZAR', required
    - `totalTax` string, required — The total tax amount in the converted currency
    - `netTotal` string, required — The net total amount in the converted currency
    - `grossTotal` string, required — The gross total amount in the converted currency
    - `exchangeRate` string, required — The exchange rate used for the conversion
    - `updatedAt` string, required — The last update timestamp

## Other responses

- `400` — Bad Request
- `401` — Unauthorized
- `404` — Not Found
- `500` — Internal Server Error

---

[API](https://skmtc.net/sequencehq/apis/sequence.md) · [All operations](https://skmtc.net/sequencehq/apis/sequence/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/sequencehq/sequence/versions/cae64b02699f/schema)