#SET("LineItemNo", #LineItemNo + 1) #LineItemNo {PaymentMethod} #IF(#PaymentMethod)#PaymentMethod.NameOrAlias#ELSE#Name#ENDIF
#IF(NOT #Order.PaidOn AND NOT #Order.PartlyPaidOn AND NOT #PaidOn AND NOT #PartlyPaidOn) #LineItemContainer.Payment.PaymentMethod.Note[0]
#ENDIF #IF (#IsHirePurchaseAllowed AND #HirePurchaseNoOfMonths)
{NumberOfMonths} #HirePurchaseNoOfMonths {Months}
{InstallmentAmount} #HirePurchaseInstallmentAmount[money]
{InterestRateValue} #HirePurchaseInterestRateValue[float]%
{EffectiveInterestRateValue} #HirePurchaseEffectiveInterestRateValue[float]%
{InterestRateGrandTotal} #HirePurchaseGrandTotal[money]

#ENDIF #IF(#PaymentMethod.DocumentFileName) {FaxForm} #ELSE {FaxFormError} #ENDIF #IF(#LineItemPrice)#LineItemPrice[money]#ENDIF