#INCLUDE("ContentLineLineItemPayment") #INCLUDE("INC-BasketForm-KlarnaPaymentType") #LOCAL("ShopBasket", #GET("Session.User.Child.Baskets.Child." . #Shop.ID)) #LOCAL("ConditionsRegion", #KLARNA_CONDITIONSREGION(#ShopBasket.Object)) #LOCAL("LanguageCode", #FUNCTION("KLARNA_LANGUAGECODE", #LanguageID)) #IF(NOT(#LanguageCode EQ "de" OR #LanguageCode EQ "nl" OR #LanguageCode EQ "no" OR #LanguageCode EQ "fi" OR #LanguageCode EQ "dk")) #SET("LanguageCode", "se") #ENDIF #IF(#InternalMethod != #KLARNA_FINANCING)Klarna:#ENDIF #IF(#ConditionsRegion NE "se") #SET("ConditionsSuffix", "_" . #ConditionsRegion) #ELSE #SET("ConditionsSuffix", "") #ENDIF {InvoiceConditions} {KlarnaAccount} #IF(#ConditionsRegion EQ "de" OR #ConditionsRegion EQ "at")
#IF(#InternalMethod != #KLARNA_INVOICE)
#ENDIF #LOCAL("TACLink", "#") #IF(#Shop.Child.Categories.Child.TermsAndConditions) #SET("TACLink", "?ObjectPath=Categories/TermsAndConditions") #ENDIF {IdentityCheck}
#ENDLOCAL #ENDIF

#IF(#LanguageCode EQ "nl" AND #InternalMethod != #KLARNA_INVOICE)
{Notification}: {PartPaymentInfo} #ENDIF #ENDLOCAL #ENDLOCAL #ENDLOCAL