#SET("Alternate", 1 - #Alternate) {PaymentMethod} #PaymentMethod.NameOrAlias, #IF(#InternalMethod == #KLARNA_INVOICE) {Invoice} #ELSIF(#InternalMethod == #KLARNA_ACCOUNT) {Account} #Kr_MonthlyCost[money] {PerMonth} #ELSIF(#InternalMethod == #KLARNA_FINANCING) #IF(#KlarnaPeriodicCost) #WITH(#KlarnaPeriodicCost) #KlarnaPclass.Months {Months} #PeriodicCost[money] {PerMonth} #ENDWITH #ENDIF #ENDIF
#IF(#Kr_InvoiceNo){Kr_InvoiceNo}: #Kr_InvoiceNo #ENDIF #IF(#BillingAddress) #IF(#BillingAddress.Country.Code2 EQ "NL" AND #InternalMethod != #KLARNA_INVOICE) #ENDIF #ELSIF(#Locale.ID EQ "nl_NL" AND #InternalMethod != #KLARNA_INVOICE) #ENDIF #INCLUDE("INC-IsTestTransaction") #LineItemPrice[money]