#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(#Kr_TotalCost) {TotalCreditCost} #Kr_TotalCost[money] #ENDIF #ENDIF #ENDLOCAL #ENDIF