#LOCAL("AlwaysInUse",0) #REM #ENDREM #INCLUDE("INC-EditContentLineDocumentLoop") #SET("LineItemNo", #LineItemNo + 1) #LineItemNo#IF(#AlwaysInUse) {AlwaysInUseStar}#ENDIF {PaymentMethod} #IF(#PaymentMethod)#PaymentMethod.NameOrAlias#ELSE#Name#ENDIF #IF(#DisplayTransID)
{TransID}: #DisplayTransID #ENDIF #INCLUDE("INC-IsTestTransaction") #IF (#IsHirePurchaseAllowed AND #HirePurchaseNoOfMonths)
{NumberOfMonths} #HirePurchaseNoOfMonths {Months}
{InstallmentAmount} #HirePurchaseInstallmentAmount[money]
{InterestRateValue} #HirePurchaseInterestRateValue[float]%
{EffectiveInterestRateValue} #HirePurchaseEffectiveInterestRateValue[float]%
{InterestRateGrandTotal} #HirePurchaseGrandTotal[money]

#ENDIF #IF(#PaymentMethod.PaymentType.Alias EQ "DirectDebit") #IF(#CurrencyID EQ "EUR") #ENDIF
{BankAccountHolder} #BankAccountHolder
#IF(NOT(#LineItemContainer.CurrencyID EQ "EUR")) {BankAccountNo} #ELSE IBAN #ENDIF #BankAccountNo
#IF(NOT(#LineItemContainer.CurrencyID EQ "EUR")) {BankCode} #ELSE BIC #ENDIF #BankCode
{BankName} #BankName
{MandateID} #MandateID
{CreditorID} #CreditorID
#ENDIF #IF(#LineItemPrice)#LineItemPrice[money]#ENDIF {RemoveLineItem} #ENDLOCAL