#SET("Alternate", 1 - #Alternate)
{PaymentMethod} |
#PaymentMethod.NameOrAlias,
#IF(#InternalMethod == #KLARNA_INVOICE)
{Invoice}
#ELSIF(#InternalMethod == #KLARNA_ACCOUNT)
{Account}
#ELSIF(#InternalMethod == #KLARNA_FINANCING)
{Financing},
#ENDIF
#IF(#KlarnaPeriodicCost)
#WITH(#KlarnaPeriodicCost)
#KlarnaPclass.Months {Months} #PeriodicCost[money] {PerMonth}
#ENDWITH
#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] |