Change the currency suffix

Complete the following steps to change the suffix of the currency amount:

  1. To change a positive currency suffix, use the following line in a mass loadable file:
    <curfmtdesc storeent_id="-1"
    setccurr="CAD" language_id="&en_US;"
    numbrusg_id="-3" currencysuffixpos="F"
    />
    

    Where:

    storeent_id

    The store or store group ID.

    setccurr

    the three-character ISO 4217 currency code representing the currency you want to format. This code must appear in the SETCCURR column of the
    SETCURR table.

    language_id

    The language ID of the format record.

    numbrusg_id

    The ID of the number usage.

    currencysuffixpos

    The string you want to display to the left of the amount.

    To change a negative currency suffix, use the following line in a mass loadable file:

    <curfmtdesc storeent_id="-1" setccurr="CAD"
    language_id="&en_US;" numbrusg_id="-3"
    currencysuffixneg="F" />
    

    Where:

    storeent_id

    The store or store group ID.

    setccurr

    the three-character ISO 4217 currency code representing the currency you want to format. This code must appear in the SETCCURR column of the
    SETCURR table.

    language_id

    The language ID of the format record.

    numbrusg_id

    The ID of the number usage.

    currencysuffixneg

    The string you want to display to the left of the amount.

  2. Load the data to the WebSphere Commerce database. For instructions on how to load the data to the database, see Loading the data to the WebSphere Commerce database.

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