#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 |