#SET("LineItemNo", #LineItemNo + 1)
#LineItemNo |
{PaymentMethod} |
#INCLUDE("INC-SelectPayment")
#IF (#HirePurchaseNoOfMonths)
{NumberOfMonths} |
#HirePurchaseNoOfMonths {Months} |
{InstallmentAmount} |
#HirePurchaseInstallmentAmount[money] |
{InterestRateValue} |
#HirePurchaseInterestRateValue[float]% |
{EffectiveInterestRateValue} |
#HirePurchaseEffectiveInterestRateValue[float]% |
#ENDIF
#IF(NOT #DEFINED(#PaidOn))
#WITH_ERROR(#FormError)
{CreditCard} |
#LOCAL("CardType", #CreditCardType)
#ENDLOCAL
|
{CreditCardNumber} |
#LOCAL("CCNumber", #FUNCTION("ERROR_VALUE", #CreditCardNumber, #CreditCardNumber))
|
#ENDLOCAL
{ValidFrom} |
|
{ValidThru} |
|
#LOCAL("CVVNumber", #FUNCTION("ERROR_VALUE", #CVV, #CVV))
{CVV} |
|
#ENDLOCAL
{IssueNumber} |
|
{CreditCardOwner} |
|
#ENDWITH_ERROR
#ENDIF
|
|
|
|
#IF(#LineItemPrice)#LineItemPrice[money]#ENDIF |
|