Changing the currency suffix
Complete the following steps to change the suffix of the currency amount:
Procedure
-
To change a positive currency suffix, use the following XML code in the XML file that you are
loading into your target database:
<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 that 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 that you want to display to the left of the amount.
To change a negative currency suffix, use the following XML code in the XML file that you are loading into your target database:
<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 that 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 that you want to display to the left of the amount.
- 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.