#SET("LineItemNo", #LineItemNo + 1) #IF(NOT (#Shipping.ShippingMethod.Note OR #LineItemContainer.Payment.PaymentMethod.Note))#ENDIF #IF(#DisplayTaxAreaAndRate(#BasketOrOrder.Object))#ENDIF #IF(#HasDiscounts)#ENDIF #IF(#LineItemPrice)#LineItemPrice[money]#ENDIF #IF(NOT (#Shipping.ShippingMethod.Note OR #LineItemContainer.Payment.PaymentMethod.Note))#ENDIF #IF(#DisplayTaxAreaAndRate(#BasketOrOrder.Object))#ENDIF #IF(#HasDiscounts)#ENDIF #IF(#PaymentMethod)#PaymentMethod.NameOrAlias#ELSE#Name#ENDIF
#IF(#CurrencyID EQ "EUR")
{BankAccountHolder} #BankAccountHolder
#IF(NOT(#LineItemContainer.CurrencyID EQ "EUR")) {BankAccountNo} #ELSE IBAN #ENDIF #BankAccountNo
#IF(NOT(#LineItemContainer.CurrencyID EQ "EUR")) {BankCode} #ELSE BIC #ENDIF #BankCode
{BankName} #BankName
{MandateID} #MandateID
{CreditorID} #CreditorID

#ENDIF #IF (#IsHirePurchaseAllowed AND #HirePurchaseNoOfMonths)
{NumberOfMonths}: #HirePurchaseNoOfMonths {Months}
{InstallmentAmount}: #HirePurchaseInstallmentAmount[money]
{InterestRateValue}: #HirePurchaseInterestRateValue[float]%
{EffectiveInterestRateValue}: #HirePurchaseEffectiveInterestRateValue[float]%
{InterestRateGrandTotal}: #HirePurchaseGrandTotal[money]

#ENDIF #IF(#LineItemPrice)#LineItemPrice[money]#ENDIF