#IF(#PaymentMethod.Class.Alias EQ "PaymentMethodKlarna")
#LOCAL("PartPaymentNo", #COUNT(#Kr_PeriodicCosts))
#IF((#PaymentMethod.Kr_IsAccountAvailable) OR ((#PaymentMethod.Kr_IsPartPaymentAvailable) AND (#PartPaymentNo NGT 0)))
#INCLUDE("INC-IsTestTransaction")
#IF (#Language EQ "nl" AND #InternalMethod != 1)
#ENDIF
|
|
#IF(#Kr_TotalCost)
{TotalCreditCost} #Kr_TotalCost[money] |
|
#ENDIF
#ENDIF
#ENDLOCAL
#ENDIF