#WITH(#LineItemContainer.Payment) #IF( #PaymentType.Alias EQ "PayPalPlus" AND #DEFINED(#InvoiceReferenceNumber))
PayTo:
{BankAccountHolder}: #InvoiceAccountHolderName
{BankName}: #InvoiceBankName
{BankAccountNo}: #InvoiceIBAN
{BankCode}: #InvoiceBIC

{Amount}: #InvoiceAmount[float] #InvoiceCurrency
PurposeOfUse: #InvoiceReferenceNumber
DueDateForPayment: #InvoicePaymentDueDate[date]
 
#REM above nbsp float hack necessary for PDF converter #ENDREM
#ENDIF #ENDWITH