#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&ViewAction=ViewPopup")
#ENDIF
#LOCAL("Kr_StoreID", #PaymentMethod.Kr_StoreID)
#ENDLOCAL
#ENDLOCAL
#ENDIF
#IF(#LanguageCode EQ "nl" AND #InternalMethod != #KLARNA_INVOICE)

{Notification}: {PartPaymentInfo}
#ENDIF
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#ENDLOCAL #ENDLOCAL #ENDLOCAL