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Supported currencies

In the Számla Agent API (e.g. invoice or receipt XML), the currency is specified in the <penznem> element. You can use one of the following currency codes. The list contains all currencies supported and displayed in the Számla Agent. For Hungarian forint you may use either HUF or Ft.

CodeCurrency
HUFHungarian forint
Ftforint
EUReuro
CHFSwiss franc
USDUS dollar
AEDUAE dirham
ALLAlbanian lek
AUDAustralian dollar
BAMBosnia-Herzegovina convertible mark
BGNBulgarian lev
BRLBrazilian real
CADCanadian dollar
CNYChinese yuan
CZKCzech koruna
DKKDanish krone
EEKEstonian kroon
GBPBritish pound
HKDHong Kong dollar
HRKCroatian kuna
IDRIndonesian rupiah
ILSIsraeli shekel
INRIndian rupee
ISKIcelandic króna
JPYJapanese yen
KRWSouth Korean won
KWDKuwaiti dinar
KSHKenyan shilling
KZTKazakhstani tenge
LTLLithuanian litas
LVLLatvian lats
MXNMexican peso
MYRMalaysian ringgit
NOKNorwegian krone
NZDNew Zealand dollar
PHPPhilippine peso
PLNPolish zloty
RONRomanian leu
RSDSerbian dinar
RUBRussian ruble
SEKSwedish krona
SGDSingapore dollar
THBThai baht
TRYTurkish lira
TWDNew Taiwan dollar
UAHUkrainian hryvnia
VNDVietnamese dong
ZARSouth African rand

Foreign currency invoice / receipt

For documents in a foreign currency (other than HUF/Ft), the exchange rate and the name of the bank that published the rate must also be provided:

  • Invoice: in the XML fields <arfolyam> and <arfolyamBank>.
  • Receipt: in the XML fields <devizaarf> and <devizabank>.