top

Implementing the Purchase Process

This topic describes how to implement a billing system for managing products, sales, and payments, by using Samsung Checkout in your application.

Implement a billing system for in-app purchases in your application, by using Samsung Checkout through the DPI service APIs and the Billing API.

Prerequisites

To implement in-app purchases:

  1. Before you start implementing Samsung Checkout in your application, start registering your application at the Samsung Apps TV Seller Office. You do not need to complete the registration with your source code at this point. To be able to use the DPI portal, you need to proceed to the second step of the App Registration Page and set the "Billing" field to "Use" and the "Samsung Checkout on TV" field to "Yes". You can save the registration at this point and return to it later when your source code is complete. For more information, see the Samsung Checkout DPI Portal guide.

    Note

    To manage your product for billing, go to the Samsung Checkout DPI Portal.

  2. To use the DPI, Billing, ProductInfo, and Sso APIs, the application has to request permission by adding the following privileges to the "config.xml" file:

    <tizen:privilege name="http://developer.samsung.com/privilege/sso.partner"/>
    <tizen:privilege name="http://developer.samsung.com/privilege/productinfo"/>
    <tizen:privilege name="http://developer.samsung.com/privilege/billing"/>
    
  3. To use the methods of the Billing, ProductInfo, and Sso APIs, include the “webapis.js” library in the “index.html” file:

    <script type='text/javascript' language='javascript' src='$WEBAPIS/webapis/webapis.js'></script>
    
  4. Initialize the required variables:

    1. Retrieve the User ID:
        var UniqueCustomId = webapis.sso.getLoginUid(); // Unique ID for this user
      
    2. Retrieve the country code:
      var countryCode = webapis.productinfo.getSystemConfig(webapis.productinfo.ProductInfoConfigKey.CONFIG_KEY_SERVICE_COUNTRY);
      
    3. Retrieve the server type:
      var strTVServer = webapis.productinfo.getSmartTVServerType();
      
    4. Set the DPI URL and service environment depending on the server type:
      if (strTVServer == "1") {
        strUrlDPI = "https://sbox-checkoutapi.samsungcheckout.com/openapi";
        strServer = "DEV";
        strSecurityKey = "********";
      } else if (strTVServer == "0") {
        strUrlDPI = "https://checkoutapi.samsungcheckout.com/openapi";
        strServer = "PRD";
        strSecurityKey = "********";
      }
      

DPI Service APIs

You can use the APIs provided by the DPI service to manage products and sales. The DPI service APIs communicate data in JSON format, using the POST method.

Generating Check Values

The check value is used by the DPI service to verify Purchase List and Products List API requests. It is a Base64 hash generated by applying the HMAC SHA256 algorithm on a concatenated string of parameters using the DPI security key.

The application can also use the check value to verify that API response data from the DPI server is legitimate. To ensure the data integrity of requests and responses in real time, generate and verify the check value for API requests and responses during runtime.

Note

The DPI security key is used only by Samsung Smart TV applications for open API calls. Do not expose this key. You can use a key management server for greater security.

To generate the check value, the following 2 items are used as parameters:

  • Concatenation of the required parameters
    For example, “12345”+”123”+”US”+”2”+”1” is concatenated to “12345123US21”.
    The required parameters vary depending on the API.
  • DPI security key
    The DPI security key is issued at the DPI portal.

You can use any open library to generate the HMAC SHA256 hash. The following example uses the CryptoJS library:

var appId = "1234567890"; // Your application ID
var UniqueCustomID = "yourUniqueID"; // Retrieved during initialization
var countryCode = "US"; // Retrieved during initialization
var itemType = "2"; // Request value for "invoice/list" API
var pageNumber = 1; // Request value for "invoice/list" API

var detailObj = new Object();
detailObj.AppID = appId; // Your application ID
detailObj.CustomID = UniqueCustomID; // Same value as OrderCustomID parameter for buyItem()
detailObj.CountryCode = countryCode; // TV country code
detailObj.ItemType = itemType; // "2": all items
detailObj.PageNumber = pageNumber;
var reqParams = detailObj.AppID + detailObj.CustomID + detailObj.CountryCode + detailObj.ItemType + detailObj.PageNumber;
/* Required Parameters
   [invoice/list] Request : appId + UniqueCustomID + countryCode + itemType + pageNumber
   [cont/list] Request : appId + countryCode
   Response : CPStatus, CPResult, TotalCount, ItemID(Seq)
*/

var hash = CryptoJS.HmacSHA256(reqParams , securityKey);
var checkValue = CryptoJS.enc.Base64.stringify(hash);

Requesting User Purchases

The Purchase List API ("invoice/list") requests the list of purchased items for a specific user, usually the currently logged-in user. The API response identifies whether purchased products have been applied or have been refunded.

Note

For subscription products, the default value of the "AppliedStatus" parameter is "true", but the "CancelStatus" parameter does not indicate the refund status in purchase history. Instead, it indicates the cancellation status for the next subscription cycle. The "SubsStatus" and "SubsEndTime" parameters detail the subscription expiration status.

To call the Purchase List API:

// Generate CheckValue
var reqParams = detailObj.AppID + detailObj.CustomID + detailObj.CountryCode + detailObj.ItemType + detailObj.PageNumber;
/* Required Parameters
   [invoice/list] Request : appId + UniqueCustomID + countryCode + itemType + pageNumber
   [CheckValue] required
*/

var hash = CryptoJS.HmacSHA256(reqParams, securityKey);
var checkValue = CryptoJS.enc.Base64.stringify(hash);

detailObj.CheckValue = checkValue;
var paymentDetails = JSON.stringify(detailObj);

// Call API
$.ajax({
  url: urlDPI + "/invoice/list",
  type: "POST",
  dataType: "JSON",
  data: paymentDetails,
  timeout:10000,
  success: function(res) {
    // For implementation details, see the Samsung Checkout sample application
    console.log("success : " + JSON.stringify(res));
  },
  error: function(jqXHR, ajaxOptions, thrownError, request, error) {
  console.log("[Error] thrownError:"+thrownError+";error:"+error+";[Message]:"+jqXHR.responseText);
  },
  complete:function() {
    console.log("complete");
  },
  failure:function() {
    console.log("failure");
  }
});

The Purchase List API request and response data are in JSON format:

  • Purchase List API request parameters:

    Table 1. Purchase List API request parameters
    Parameter Type Mandatory Description
    "AppID"
    String
    True
    Application ID
    "CustomID" Unique Customer ID
    Same value as the "OrderCustomID" parameter for the buyItem() method.
    "CountryCode" Country code
    The country code must be retrieved from the TV.
    "ItemType" Product type
    Possible values:
    • "1": NON-CONSUMABLE and LIMITED-PERIOD items
    • "2": All items
    "PageNumber"
    Number
    Requested page number
    Range: 1~N
    Each purchase record page has up to 100 entries. To receive the complete purchase record, post Purchase List API requests while increasing the "PageNumber" value, until "EOF" is returned in the "CPResult" parameter.
    "CheckValue"
    String
    Security check value
    Required parameters: "AppID" + "CustomID" + "CountryCode" + "ItemType" + "PageNumber"
  • Purchase List API response parameters:

    Table 2. Purchase List API response parameters
    Parameter Type Mandatory Description
    "CPStatus" String True Result code:
    • “100000”: Success
    • “ErrorCode”: Failure
    "CPResult" False Result message:
    • "EOF": Last page of the purchase history
    • "hasNext:TRUE": Purchase history has further pages
    • Other message corresponding to the "CPStatus" error code
    "TotalCount" Number True Total number of invoices
    Sum of all purchase history pages, or sum of purchase history in the specified time period.
    "CheckValue" String Security check value
    Required parameters: "CPStatus" + "CPResult" + "TotalCount" + "InvoiceDetails[0].ItemID" + … + "InvoiceDetails[TotalCount].ItemID"
    "InvoiceDetails" JSON False Invoice information
      "Seq" Number True Sequence number
    Range: 1 ~ TotalCount
    "InvoiceID" String Invoice ID
    "ItemID" Product ID
    "ItemTitle" Product name
    "ItemType" Number Product type:
    • "1": CONSUMABLE
    • "2": NON-CONSUMABLE
    • "3": LIMITED-PERIOD
    • "4": SUBSCRIPTION
    The response "ItemType" value differs from the request "ItemType" value. The response value contains more detail.
    "OrderTime" String Payment time, in 14-digit UTC time, for example, "20140314175900"
    "Period" Number False Limited period product duration, in minutes
    "Price" True Product price, in "xxxx.yy" format
    "OrderCurrencyID" String Currency code
    "CancelStatus" Boolean Cancellation status:
    • "true": Sale canceled
    • "false": Sale ongoing
    For subscription products, indicates the cancellation status for the next subscription cycle.
    "AppliedStatus" Product application status:
    • "true": Applied
    • "false": Not applied
    For subscription products, the default value is "true".
    "AppliedTime" String False Time product applied, in 14-digit UTC time
    "LimitEndTime" Limited period product end time, in 14-digit UTC time
    For limited period products only.
    "LimitEndTime" = "AppliedTime" + "Period"
    "RemainTime" Limited period product time remaining, in seconds
    For limited period products only.
    "RemainTime" = "LimitEndTime" – request time
    "SubscriptionInfo" JSON Subscription information 
    Mandatory for subscription products.
      "SubscriptionId"
    String True Subscription ID
    "SubsStartTime" Subscription start time, in 14-digit UTC time
    "SubsEndTime" Subscription expiry time, in 14-digit UTC time
    "SubsStatus" Subscription status:
    • "00": Active
    • "01": Subscription expired
    • "02": Canceled by buyer
    • "03": Canceled for payment failure
    • "04": Canceled by CP
    • "05": Canceled by admin

Requesting Products for Sale

The Products List API ("cont/list") requests product information from the DPI server. When the API is in "show" status, it returns the information for the products on sale. This API is generally used to generate a list of buyable products in the application.

To call the Products List API:

// Generate checkValue
var reqParams = detailObj.AppID + detailObj.CountryCode;
/* Required Parameters
   [cont/list] Request : appId + countryCode
   [CheckValue] required
*/

var hash = CryptoJS.HmacSHA256(reqParams, securityKey);
var checkValue = CryptoJS.enc.Base64.stringify(hash);

detailObj.CheckValue = checkValue;
var paymentDetails = JSON.stringify(detailObj);

// Call API
$.ajax({
  url: strUrlDPI + "/cont/list",
  type: "POST",
  dataType: "JSON",
  data: paymentDetails,
  timeout:10000,
  success: function(res) {
    // For implementation details, see the Samsung Checkout Sample Application
    console.log("success : " + JSON.stringify(res));
  },
  error: function(jqXHR, ajaxOptions, thrownError, request, error) {
    console.log("[Error] thrownError:"+thrownError+";error:"+error+";[Message]:"+jqXHR.responseText);
  },
  complete:function() {
    console.log("complete");
  },
  failure:function() {
    console.log("failure");
  }
});

The Products List API request and response data are in JSON format:

  • Products List API request parameters:

    Table 3. Products List API request parameters
    Parameter Type Mandatory Description
    "AppID"
    String
    True
    Application ID
    "CountryCode" Country code
    The country code must be retrieved from the TV.
    "PageSize"
    Number
    False
    Requested page size
    Range: 1~N (maximum 100)
    Number of products retrieved per page.
    "PageNumber" Requested page number
    Range: 1~N
    Each purchase record page has a number of entries equal to the "PageSize" value. To receive the complete purchase record, post Purchase List API requests while increasing the "PageNumber" value, until "EOF" is returned in the "CPResult" parameter.
    "CheckValue"
    String
    True
    Security check value
    Required parameters: "AppID" + "CountryCode"
  • Products List API response parameters:

    Table 4. Products List API response parameters
    Parameter Type Mandatory Description
    "CPStatus" String True Result code:
    • “100000”: Success
    • “ErrorCode”: Failure
    "CPResult" False Result message:
    • "EOF": Last page of the purchase history
    • "hasNext:TRUE": Purchase history has further pages
    • Other message corresponding to the "CPStatus" error code
    "TotalCount" Number True Total number of invoices
    Sum of all purchase history pages, or sum of purchase history in the specified time period.
    "CheckValue" String Security check value
    Required parameters: "CPStatus" + "CPResult" + "TotalCount" + "InvoiceDetails[0].ItemID" + … + "InvoiceDetails[TotalCount].ItemID"
    "ItemDetails" JSON False Invoice information
      "Seq" Number True Sequence number
    Range: 1 ~ TotalCount
    "ItemID" String Product ID
    "ItemTitle" Product name
    "ItemType" Number Product type:
    • "1": CONSUMABLE
    • "2": NON-CONSUMABLE
    • "3": LIMITED-PERIOD
    • "4": SUBSCRIPTION
    "Period" False Limited period product duration, in minutes
    "Price" True Product price, in "xxxx.yy" format
    "CurrencyID" String Currency code
    "SubscriptionInfo" JSON False Subscription information 
    Mandatory for subscription products.
      "PaymentCyclePeriod" String True Subscription payment period:
    • "D": Days
    • "W": Weeks
    • "M": Months
    "PaymentCycleFrq" Number Payment cycle frequency
    "PaymentCycle" Number of payment cycles

Verifying Purchases

The Verify Purchase API ("invoice/verify") checks whether a purchase, corresponding to the requested "InvoiceID", was successful.

To call the Verify Purchase API:

/* Required Parameters
   [invoice/verify] Request
*/
var detailObj = new Object();
detailObj.AppID = appId; // Your application ID
detailObj.InvoiceID = unCanceledItems[key].InvoiceID; // Issued by "invoice/list"
detailObj.CustomID = UniqueCustomID; // Same value as OrderCustomID parameter for buyItem()
detailObj.CountryCode = countryCode; // TV country code

var paymentDetails = JSON.stringify(detailObj);

// Call API
$.ajax({
  url: strUrlDPI + "/invoice/verify",
  type: "POST",
  dataType: "JSON",
  data: paymentDetails,
  timeout:10000,
  success: function(res) {
    // For implementation details, see the Samsung Checkout Sample Application
    console.log("success : " + JSON.stringify(res));
  },
  error: function(jqXHR, ajaxOptions, thrownError, request, error) {
    console.log("[Error] thrownError:"+thrownError+";error:"+error+";[Message]:"+jqXHR.responseText);
  },
  complete:function() {
    console.log("complete");
  },
  failure:function() {
    console.log("failure");
  }
});

The Verify Purchase API request and response data are in JSON format:

  • Verify Purchase API request parameters:

    Table 5. Verify Purchase API request parameters
    Parameter Type Mandatory Description
    "AppID"
    String
    True
    Application ID
    "InvoiceID" Invoice ID
    "CustomID" Unique Customer ID
    Same value as the "OrderCustomID" parameter for the buyItem() method.
    "CountryCode" Country code
    The country code must be retrieved from the TV.
  • Verify Purchase API response parameters:

    Table 6. Verify Purchase API response parameters
    Parameter Type Mandatory Description
    "CPStatus"
    String
    True
    Result code:
    • “100000”: Success
    • “ErrorCode”: Failure
    "CPResult"
    False
    Result message:
    • "SUCCESS"
    • Other message corresponding to the "CPStatus" error code
    "AppID"
    True
    Requested application ID
    "InvoiceID" Requested invoice ID

Applying Products

The Apply Product API ("invoice/apply") supports product management to help guarantee secure sales of your products. Normally, the DPI service is notified that the purchased product has been successfully applied. The Apply Product API is used in situations where purchase result delivery to the application encounters issues and is not successful. For example, if the network connection is interrupted, the application can fail to receive the “payment complete” message, even though the payment was completed. In this situation, the product is not applied to the application. You can check for unapplied products using the "AppliedStatus" parameter of the Purchase List API response and apply the product at that time.

For subscription products, the product is considered applied at the time of purchase and the "AppliedStatus" is set to "true" by default. Consequently, it is not necessary to check whether a subscription product purchase corresponding to the requested "InvoiceID" was successful.

Note

To avoid applying the same product more than once in error, after 3 failed attempts to request the Apply Product API, wait until the network is reconnected before trying again.

To call the Apply Product API:

/* Required Parameters
   [invoice/apply] Request
*/

var detailObj = new Object();
detailObj.AppID = appId; // Your application ID
detailObj.InvoiceID = unCanceledItems[key].InvoiceID; // Issued by "invoice/list"
detailObj.CustomID = UniqueCustomID; // Same value as OrderCustomID parameter for buyItem()
detailObj.CountryCode = countryCode; // TV country code

var paymentDetails = JSON.stringify(detailObj);

// Call API
$.ajax({
  url: strUrlDPI + "/invoice/apply",
  type: "POST",
  dataType: "JSON",
  data: paymentDetails,
  timeout:10000,
  success: function(res) {
    // For implementation details, see the Samsung Checkout Sample Application
    console.log("success : " + JSON.stringify(res));
  },
  error: function(jqXHR, ajaxOptions, thrownError, request, error) {
    console.log("[Error] thrownError:"+thrownError+";error:"+error+";[Message]:"+jqXHR.responseText);
  },
  complete:function() {
    console.log("complete");
  },
  failure:function() {
    console.log("failure");
  }
});

The Apply Product API request and response data are in JSON format:

  • Apply Product API request parameters:

    Table 7. Apply Purchase API request parameters
    Parameter Type Mandatory Description
    "AppID"
    String
    True
    Application ID
    "InvoiceID" Invoice ID
    "CustomID" Unique Customer ID
    Same value as the "OrderCustomID" parameter for the buyItem() method.
    "CountryCode" Country code
    The country code must be retrieved from the TV.
  • Apply Product API response parameters:

    Table 8. Apply Product API response parameters
    Parameter Type Mandatory Description
    "CPStatus"
    String
    True
    Result code:
    • “100000”: Success
    • “ErrorCode”: Failure
    "CPResult"
    False
    Result message:
    • "SUCCESS"
    • Other message corresponding to the "CPStatus" error code
    "AppliedTime"
    True
    Time product applied, in 14-digit UTC time, for example, "20140314175900"

Canceling Subscriptions

You can only use the Subscription Cancel API ("subscription/cancel") with subscription products, to request canceling the subscription. The DPI server returns the subscription expiry time and the current subscription status.

To call the Subscription Cancel API:

/* Required Parameters
   [subscription/cancel] Request
*/

var detailObj = new Object();
detailObj.AppID = appId; // Your application ID
detailObj.InvoiceID = unCanceledItems [key].InvoiceID; // Issued by "invoice/list"
detailObj.CustomID = UniqueCustomID; // Same value as OrderCustomID parameter for buyItem()
detailObj.CountryCode = countryCode; // TV country code

var paymentDetails = JSON.stringify(detailObj);

// Call API
$.ajax({
  url: strUrlDPI + "/subscription/cancel",
  type: "POST",
  dataType: "JSON",
  data: paymentDetails,
  timeout:10000,
  success: function(res) {
    // For implementation details, see the Samsung Checkout Sample Application
    console.log("success : " + JSON.stringify(res));
  },
  error: function(jqXHR, ajaxOptions, thrownError, request, error) {
    console.log("[Error] thrownError:"+thrownError+";error:"+error+";[Message]:"+jqXHR.responseText);
  },
  complete:function() {
    console.log("complete");
  },
  failure:function() {
    console.log("failure");
  }
});

The Subscription Cancel API request and response data are in JSON format:

  • Subscription Cancel API request parameters:

    Table 9. Subscription Cancel API request parameters
    Parameter Type Mandatory Description
    "AppID"
    String
    True
    Application ID
    "InvoiceID" Invoice ID
    "CustomID" Unique Customer ID
    Same value as the "OrderCustomID" parameter for the buyItem() method.
    "CountryCode" Country code
    The country code must be retrieved from the TV.
  • Subscription Cancel API response parameters:

    Table 10. Subscription Cancel API response parameters
    Parameter Type Mandatory Description
    "CPStatus"
    String
    True
    Result code:
    • “100000”: Success
    • “ErrorCode”: Failure
    "CPResult"
    False
    Result message:
    • "SUCCESS"
    • Other message corresponding to the "CPStatus" error code
    "InvoiceID"
    True
    Invoice ID
    "SubsCancelTime"
    False
    Time subscription canceled, in 14-digit UTC time, for example, "20140314175900"
    "SubsStatus" Subscription status:
    • "00": Active
    • "01": Subscription expired
    • "02": Canceled by buyer
    • "03": Canceled for payment failure
    • "04": Canceled by CP
    • "05": Canceled by admin

DPI Result Codes

The following table lists result codes and messages that are returned by the DPI service.

Table 11. DPI result codes and messages
Result Code Result Message Description
100000 "SUCCESS" Additional messages:
  • "hasNext:TRUE": Product list or purchase history has further pages
  • "EOF": Last page of the product list or purchase history
  • "Your Invoice Not Found": No purchase history exists
400111 "AppID not correct" Requested application ID does not exist

For explanations of additional DPI result codes, at the DPI portal, go to "Help > Error Code".

Billing API

To implement the Samsung Checkout functionality, use the Billing API.

When the user wants to make a purchase, authenticate the user and show the common purchase GUI with the buyItem() method.

Important

When the buyItem() method is called, the common purchase GUI is shown in the application automatically. Do not change the purchase GUI appearance until the purchase transaction is complete and the application receives the response.

You can customize the product image in Samsung Checkout by providing the URI to an image on your own content server.

Table 12. Display your own product image
Default image Product image

To implement Samsung Checkout:

var detailObj = new Object();
detailObj.OrderItemID = productsList.ItemDetails[selectedItem].ItemID; // Issued by "cont/list"
detailObj.OrderTitle = productsList.ItemDetails[selectedItem].ItemTitle; // Issued by "cont/list"
detailObj.OrderTotal = productsList.ItemDetails[selectedItem].Price.toString(); // Change datatype to string
detailObj.OrderCurrencyID = productsList.ItemDetails[selectedItem].CurrencyID;
//detailObj.OrderID = "YOUR_ORDER_ID"; // optional value
var UniqueCustomId = webapis.sso.getLoginUid(); // Unique ID for this user
detailObj.OrderCustomID = UniqueCustomId; // Same value as "CustomID" parameter for "invoice/list"

var paymentDetails = JSON.stringify(detailObj);
webapis.billing.buyItem(appId, serverType, paymentDetails,
  function(data) {
    // For implemention details, see the Samsung Checkout Sample Application
    console.log("[Billing buyItem]: pay_result [" + data.payResult + "], pay_detail [" + data.payDetail + "]");
  },
  function(error) {
    console.log("[Billing buyItem] status:[" + error.code + "] errorName:[" + error.name + "] errorMessage:[" + error.message + "]");
  }
);

The buyItem() method request and response data are in JSON format:

  • buyItem() method request parameters:

    Table 13. buyItem() request parameters
    Parameter Type Mandatory Maximum length
    (characters)
    Description
    "AppID"
    String
    True
    30
    Application ID provided by Samsung Seller Office
    "PaymentServer"
    -
    Possible values:
    • "DEV": Staging zone
    • "DUMMY": Staging zone with dummy payment
    • "PRD": Operating zone
    "PaymentDetails"
    JSON
    Payment details
      "OrderItemID"
    String
    30
    Purchase item ID, for example, "DP123400000000"
    "ItemID" issued by the Products List API.
    "OrderTitle"
    100
    Purchase item title
    "ItemTitle" issued by the Products List API.
    "OrderTotal"
    20
    Total purchase price
    "Price" issued by the Products List API.
    When converting the number to string type, pay attention to the unit separators.
    "OrderCurrencyID"
    10
    Purchase currency unit
    "CurrencyID" issued by the Products List API.
    "OrderID"
    False
    50
    Management ID for purchases managed by third-party applications
    "OrderCustomID"
    True
    100
    Unique customer ID
    If a value is not specified, a unique ID is generated by Samsung Checkout.
    "OrderItemPath"
    False
    -
    Item image URI
    The image must be in JPEG, JPG, or PNG format.
    "DynmcProductID"
    True
    (dynamic products only)
    100
    Unique ID for dynamic product from a third-party application
    "DynmcProductInfo" Dynamic product item type, such as rental or permanent purchase
    "DynmcShareCategory"
    20
    Dynamic product share category
    "DynmcTaxCategory"
    30
    Dynamic product tax category
    "StltAppId"
    False
    Settlement application ID
    For Samsung internal use only. Do not use.
  • buyItem() method response parameters:

    Table 14. buyItem() response parameters
    Parameter Type Mandatory Description
    "payResult" String True Possible values:
    • “SUCCESS”
    • “FAILED”
    • “CANCEL”: Canceled by the user
Note

The “Dynamic Product” type is also supported on Samsung Checkout.

For more information on offering dynamic products in your application, contact a Samsung representative by going to "Samsung Apps TV Seller Office > Support" and creating a "1:1 Q&A" support ticket.

Country and Currency Codes

The following table lists countries with their corresponding country code, currency, and currency code.

Table 15. Country and currency codes
Country Name Country Code Currency Currency Code
Aland Islands AX Euro EUR
Argentina AR Argentine peso ARS
Australia AU Australian dollar AUD
Austria AT Euro EUR
Belgium BE Euro EUR
Brazil BR Brazilian real BRL
Bulgaria BG Bulgarian lev BGN
Canada CA Canadian dollar CAD
Chile CL Chilean peso CLP
Colombia CO Colombian peso COP
Croatia HR Croatian kuna HRK
Czech Republic CZ Czech koruna CZK
Denmark DK Danish krone DKK
Estonia EE Euro EUR
Faroe Islands FO Danish krone DKK
Finland FI Euro EUR
France FR Euro EUR
Germany DE Euro EUR
Greece GR Euro EUR
Greenland GL Danish krone DKK
Guatemala GT Guatemalan quetzal GTQ
Guernsey GG British pound GBP
Hong Kong HK Hong Kong dollar HKD
Hungary HU Hungarian forint HUF
India IN Indian rupee INR
Indonesia ID Indonesian rupiah IDR
Ireland IE Euro EUR
Isle of Man IM British pound GBP
Israel IL Israeli shekel ILS
Italy IT Euro EUR
Jersey JE British pound GBP
Jordan JO Jordanian dinar JOD
Kazakhstan KZ Kazakhstani tenge KZT
Korea, Republic of KR South Korean won KRW
Latvia LV Euro EUR
Lithuania LT Euro EUR
Luxembourg LU Euro EUR
Malaysia MY Malaysian ringgit MYR
Mexico MX Mexican peso MXN
Netherlands NL Euro EUR
New Zealand NZ New Zealand dollar NZD
Norway NO Norwegian krone NOK
Panama PA US dollar USD
Peru PE Peruvian sol PEN
Philippines PH Philippine peso PHP
Poland PL Polish zloty PLN
Portugal PT Euro EUR
Romania RO Euro EUR
Russia RU Russian ruble RUB
Saudi Arabia SA Saudi riyal SAR
Singapore SG Singapore dollar SGD
Slovakia SK Euro EUR
Slovenia SI Euro EUR
South Africa ZA South African rand ZAR
Spain ES Euro EUR
Sweden SE Swedish krona SEK
Switzerland CH Swiss franc CHF
Taiwan TW New Taiwan dollar TWD
Thailand TH Thai baht THB
Turkey TR Turkish lira TRY
United Arab Emirates AE Emiriti dirham AED
Ukraine UA Ukrainian hryvnia UAH
United Kingdom GB British pound GBP
United States of America US US dollar USD
Vietnam VN Vietnamese dong VND