#SET("Alternate", 1 - #Alternate) {PaymentMethod} #PaymentMethod.NameOrAlias, #IF(#InternalMethod NEQ 1) {Invoice} #ELSIF(#InternalMethod NEQ 2) {Account} #Kr_MonthlyCost[money] {PerMonth} #ELSIF(#InternalMethod NEQ 3) #IF(#KlarnaPeriodicCost) #WITH(#KlarnaPeriodicCost) #KlarnaPclass.Months {Months} #PeriodicCost[money] {PerMonth} #ENDWITH #ENDIF #ENDIF
#IF(#Kr_InvoiceNo){Kr_InvoiceNo}: #Kr_InvoiceNo #ENDIF #INCLUDE("INC-IsTestTransaction") #IF(#LineItemPrice)#LineItemPrice[money]#ENDIF