Docs

Data Operations Articles & FAQ

Euro, currency

Euro currency display on invoice PDF - Symbol is displayed in the incorrect order.

35484178

2023-01-19T12:57:58Z

2023-01-19T13:01:29Z

192

0

0

257587

Euro currency display on invoice PDF - Symbol is displayed in the incorrect order.

Euro currency display on invoice PDF - Symbol is displayed in the incorrect order. 

Scope

Euro currency symbol is displayed after the amount in invoices?

When does the currency symbol come after the amount in invoices?

Summary

The scenario of the Euro currency symbol displayed after the amount happens when you create a customer with the locale as English and select the preferred currency as EURO.
Then when you create a subscription for that customer always the amount will come first followed by the symbol.

The Steps are very simple to replicate the issue -
1) Create a customer with local English.

2)Create an invoice with EUR currency.

Solution

Currently, in certain scenarios, we can observe that Euro currency comes after the amount “1.000,00 €“. In general, in Chargebee we always display the amount as £1,000.00,€1,000.00,$1,000.0.
In the above amounts, we can see the currency symbol comes before the amount.

The scenario of the Euro currency symbol displayed after the amount happens when you create a customer with the locale as English and select the preferred currency as EURO.
Click here to see the steps to generate the accurate invoice

Related Articles 

While performing bulk operations, all the columns are consolidated into a single column in the template upload file.
How can I import multiple coupons into Chargebee using Bulk operations?
How can I export items with the import format on PC 2.0?
How to disable or remove the trial period from the multiple price points of multiple plans in bulk on PC 2.0 Chargebee site?
How do I migrate subscriptions from Stripe to Chargebee while continuing to use Stripe as my payment gateway?
Bulk upload subscriptions for an existing customer: Parallel processing of data
What bulk operations can I perform in Chargebee?
I am getting the "the column () appears more than once in file" while importing data into Chargebee. How can I fix this?
Types of addresses added for customers in Chargebee
How to export list of customers with excess payment?
How to add notes to a customer record that is visible only for the business's reference?
How to not send the cancel subscription emails to subscriptions that have a cancellation scheduled?
How do I migrate subscriptions from a different billing system to Chargebee while using Stripe as my payment gateway?
Retrieving order information from Chargebee.
How to import credit notes?
What are all the bulk operations for Payment Method?
How to migrate offline customers into Chargebee?
How to export the billing periods associated to the subscriptions?
Bulk apply coupons to subscriptions
How to export order reference IDs?
Line items ID missing for tiered addons in the product catalog export
How to export subscriptions specific to a recurring addon?
How to export customers data of all active subscribers?
I need to download a report for ‘Not Paid’ invoices within a specific period.
Is it possible to build a report to show all the customers and the total amount of usage (units)?
Extract new trial customers contact details on a daily basis
How can I export a list of customers with their billing and shipping addresses?
How to manually sync status for in-progress transactions?
How to collect payment for invoices in bulk?
How to create a report for invoices that have promotional credits applied?
How to export payments that was successful?
I want to create an advance invoice on a recurring basis via bulk operation. what are the values that I need to pass in the bulk operation CSV?
How to export list of customers who has payment method with auto-collection 'OFF'?
How to update customers' auto collection in bulk?
Was this article helpful?
Loading…