#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