#SET("LineItemNo", #LineItemNo + 1) #LineItemNo {PaymentMethod} #IF(#PaymentMethod)#PaymentMethod.NameOrAlias#ELSE#Name#ENDIF
#IF (#IsHirePurchaseAllowed AND #HirePurchaseNoOfMonths)
{NumberOfMonths} #HirePurchaseNoOfMonths {Months}
{InstallmentAmount} #HirePurchaseInstallmentAmount[money]
{InterestRateValue} #HirePurchaseInterestRateValue[float]%
{EffectiveInterestRateValue} #HirePurchaseEffectiveInterestRateValue[float]%

#ENDIF #IF(#DEFINED(#CreditCardType)) #IF(#DEFINED(#ValidFromMonth) OR #DEFINED(#ValidFromYear)) #ENDIF #IF(#DEFINED(#CVV)) #ENDIF #IF(#DEFINED(#IssueNumber)) #ENDIF
{CreditCard} #CreditCardType
{CreditCardNumber} #CreditCardNumber
{ValidFrom} #IF(#ValidFromMonth<10)0#ENDIF#ValidFromMonth / #ValidFromYear
{ValidThru} #IF(#ValidThruMonth<10)0#ENDIF#ValidThruMonth / #ValidThruYear
{CVV} #CVV
{IssueNumber} #IssueNumber
{CreditCardOwner} #CreditCardOwner
#ENDIF #IF(#LineItemPrice)#LineItemPrice[money]#ENDIF