#LOCAL("AlwaysInUse",0) #INCLUDE("INC-EditContentLineDocumentLoop") #SET("LineItemNo", #LineItemNo + 1) #LineItemNo#IF(#AlwaysInUse) {AlwaysInUseStar}#ENDIF {PaymentMethod} #IF(#PaymentMethod)#PaymentMethod.NameOrAlias#ELSE#Name#ENDIF
#IF (#IsHirePurchaseAllowed AND #HirePurchaseNoOfMonths)

{NumberOfMonths}	#HirePurchaseNoOfMonths {Months}
{InstallmentAmount}	#HirePurchaseInstallmentAmount[money]
{InterestRateValue}	#HirePurchaseInterestRateValue[float]%
{EffectiveInterestRateValue}	#HirePurchaseEffectiveInterestRateValue[float]%
{InterestRateGrandTotal}	#HirePurchaseGrandTotal[money]

#ENDIF #IF(#PaymentMethod.PaymentType.Alias EQ "DirectDebit")

{BankAccountHolder}	#BankAccountHolder
{BankAccountNo}	#BankAccountNo
{BankCode}	#BankCode
{BankName}	#BankName

#ENDIF #IF(#LineItemContainer.ShowTaxRate AND #LineItemPrice)#CALCULATE(#TaxRate * 100)%#ENDIF #IF(#LineItemPrice)#LineItemPrice[money]#ENDIF #ENDLOCAL