#LOCAL("PaymentLineItem", #Payment)
#IF(#DEFINED(#PaymentLineItem) AND #INSTANCEOF(#PaymentLineItem.Object,"LineItemPaymentKlarna"))
#IF(#DEFINED(#PaymentLineItem.Kr_MonthlyCost))
{Account} #PaymentLineItem.Kr_MonthlyCost[money] {PerMonth}
#ENDIF
#IF(#DEFINED(#PaymentLineItem) AND (#INSTANCEOF(#PaymentLineItem.Object,"LineItemPaymentKlarna")))
#LOCAL("LanguageCode", #FUNCTION("KLARNA_LANGUAGECODE", #LanguageID))
#IF(NOT(#LanguageCode EQ "de" OR #LanguageCode EQ "nl" OR #LanguageCode EQ "no" OR #LanguageCode EQ "fi"))
#SET("LanguageCode", "se")
#ENDIF
#LOCAL("PartPaymentNo", #COUNT(#PaymentLineItem.Kr_PeriodicCosts))
#IF(#PartPaymentNo > 0)
#IF(#PaymentLineItem.InternalMethod == 3)
#ENDIF
#ENDIF
#ENDLOCAL
Klarna:
{KlarnaAccount}
{KlarnaFinancing}
#IF(#Language EQ "de")
{DataPrivacyHints}
{HirePurchaseConditions}
{IdentityCheck}
{MoreInfo}
#ENDIF
#ENDLOCAL
#ENDIF
#ENDIF
#ENDLOCAL
#IF(#BillingAddress.Country.Code2 EQ "NL" AND #Payment.InternalMethod != 1)
#ENDIF