#SET("LineItemNo", #LineItemNo + 1) #LineItemNo {PaymentMethod} #IF(#PaymentMethod)#PaymentMethod.NameOrAlias#ELSE#Name#ENDIF #IF(#DisplayTransID)
{TransID}: #DisplayTransID #ENDIF #IF(#PaymentMethod.PaymentTypeMethod.ProductType EQ "invoice" AND #TransID2)
{BillSAFETransactionNumber}: #TransID2#ENDIF #INCLUDE("INC-IsTestTransaction") #IF(NOT #Order.PaidOn AND NOT #Order.PartlyPaidOn)
#LineItemContainer.Payment.PaymentMethod.Note[0]
#ENDIF #IF(#HasDiscounts)#ENDIF #IF(#LineItemPrice)#LineItemPrice[money]#ENDIF