vendorCurrencyBalance
Tracks the balance of vendor accounts in different currencies, assisting in international transactions.
Columns
| Name | Type | References | Description |
| balance | Decimal | The total monetary amount available for the vendor in this specific currency, reflecting the sum of all relevant transactions, including payments and credits. | |
| currency | String | The three-letter ISO currency code representing the currency in which the balance is maintained, such as USD for US dollars or EUR for euros. | |
| unbilledorders | Decimal | The total value of goods or services ordered from the vendor that have not yet been billed, providing insight into pending financial commitments. |