koha-tmpl/opac-tmpl/bootstrap/en/includes/account-table.inc

   1 <h3>Charges</h3>
   2
   3 <form method="post" action="opac-account-pay.pl" class="form-horizontal">
   4 [% IF ( ACCOUNT_LINES ) %]
   5     <table class="table table-bordered table-striped" id="finestable">
   6         <thead>
   7             <tr>
   8                 [% IF ENABLE_OPAC_PAYMENTS %]<th>&nbsp;</th>[% END %]
   9                 <th class="title-string">Date</th>
  10                 <th>Type</th>
  11                 <th>Description</th>
  12                 <th>Amount</th>
  13                 <th>Amount outstanding</th>
  14             </tr>
  15         </thead>
  16
  17         <tbody>
  18             [% FOREACH ACCOUNT_LINE IN ACCOUNT_LINES %]
  19                 [% IF ACCOUNT_LINE.amountoutstanding > 0 || ACCOUNT_LINE.amountoutstanding < 0 %]<tr class="outstanding">[% ELSE %]<tr>[% END%]
  20                     [% IF ENABLE_OPAC_PAYMENTS %]
  21                         <td>
  22                             [% IF ACCOUNT_LINE.amountoutstanding > 0 %]
  23                                 [% SET DISPLAY_PAYMENT_BLOCK = 1 %]
  24                                 <input class="checkbox-pay pay-online hidden" name="accountline" type="checkbox" id="checkbox-pay-[% ACCOUNT_LINE.accountlines_id | html %]" value="[% ACCOUNT_LINE.accountlines_id | html %]">
  25                                 <input type="hidden" id="amount-[% ACCOUNT_LINE.accountlines_id | html %]" value="[% ACCOUNT_LINE.amountoutstanding | html %]" />
  26                             [% END %]
  27                         </td>
  28                     [% END %]
  29                     <td><span title="[% ACCOUNT_LINE.date | html %]">[% ACCOUNT_LINE.date | $KohaDates %]</span></td>
  30                     <td>
  31                         [% PROCESS account_type_description account=ACCOUNT_LINE %]
  32                         [%- PROCESS account_status_description account=ACCOUNT_LINE -%]
  33                     </td>
  34                     <td>
  35                         [%- IF ACCOUNT_LINE.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', ACCOUNT_LINE.payment_type, 1) | html %][% END %]
  36                         [%- IF ACCOUNT_LINE.description %][% ACCOUNT_LINE.description | html %][% END %]
  37                         [% IF ACCOUNT_LINE.itemnumber %]([% ACCOUNT_LINE.item.biblio.title | html %])[% END %]
  38                     </td>
  39                     [% IF ( ACCOUNT_LINE.is_credit ) %]<td class="credit">[% ACCOUNT_LINE.amount * -1 | $Price %][% ELSE %]<td class="debit">[% ACCOUNT_LINE.amount | $Price %][% END %]</td>
  40                     [% IF ( ACCOUNT_LINE.is_credit ) %]<td class="credit">[% ACCOUNT_LINE.amountoutstanding * -1 | $Price %][% ELSE %]<td class="debit">[% ACCOUNT_LINE.amountoutstanding | $Price %][% END %]</td>
  41                 </tr>
  42             [% END %]
  43         </tbody>
  44
  45         <tfoot>
  46             <tr>
  47                 [%- IF ENABLE_OPAC_PAYMENTS -%]
  48                     [%- SET COLSPAN = 5 -%]
  49                 [%- ELSE -%]
  50                     [%- SET COLSPAN = 4 -%]
  51                 [%- END -%]
  52                 <th class="sum" colspan="[% COLSPAN | html %]">Total due</th>
  53                 <td class="sum">[% total | $Price %]</td>
  54             </tr>
  55             [% IF outstanding_credits.total_outstanding < 0 %]
  56             [% FOREACH outstanding_credit IN outstanding_credits %]
  57                 [% IF outstanding_credit.amountoutstanding < 0 %]<tr class="outstanding">[% ELSE %]<tr>[% END%]
  58                     [% IF ENABLE_OPAC_PAYMENTS %]<td></td>[% END %]
  59                     <td><span title="[% outstanding_credit.date | html %]">[% outstanding_credit.date | $KohaDates %]</span></td>
  60                     <td>
  61                         [% PROCESS account_type_description account=outstanding_credit %]
  62                         [%- PROCESS account_status_description account=outstanding_credit -%]
  63                     </td>
  64                     <td>
  65                         [%- IF outstanding_credit.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', outstanding_credit.payment_type, 1) | html %][% END %]
  66                         [%- IF outstanding_credit.description %][% outstanding_credit.description | html %][% END %]
  67                         [% IF outstanding_credit.itemnumber %]([% outstanding_credit.item.biblio.title | html %])[% END %]
  68                     </td>
  69                     <td class="credit">[% outstanding_credit.amount * -1 | $Price %]</td>
  70                     <td class="credit">[% outstanding_credit.amountoutstanding * -1 | $Price %]</td>
  71                 </tr>
  72             [% END %]
  73             <tr>
  74                 <th class="sum" colspan="[% COLSPAN | html %]">Total due if credit(s) applied:</th>
  75                 <td class="sum">[% total + outstanding_credits.total_outstanding | $Price %]</td>
  76             </tr>
  77             [% END %]
  78         </tfoot>
  79
  80     </table>
  81
  82
  83 [% ELSE %]
  84     <h4>You have no fines or charges</h4>
  85 [% END %]
  86
  87 [% FOREACH r IN relatives %]
  88     <h3 id="g[% r.patron.id | html %]">[% r.patron.firstname | html %] [% r.patron.surname | html %]'s fines and charges</h3>
  89
  90     <table class="table table-bordered table-striped" id="finestable-[% r.id | html %]">
  91         <thead>
  92             <tr>
  93                 [% IF ENABLE_OPAC_PAYMENTS %]<th>&nbsp;</th>[% END %]
  94                 <th class="title-string">Date</th>
  95                 <th>Description</th>
  96                 <th>Fine amount</th>
  97                 <th>Amount outstanding</th>
  98             </tr>
  99         </thead>
 100
 101         <tbody>
 102             [% SET account_sum = 0 %]
 103             [% FOREACH a IN r.accountlines %]
 104                 [% SET account_sum = account_sum + a.amountoutstanding %]
 105                 <tr>
 106                     [% IF ENABLE_OPAC_PAYMENTS %]
 107                         <td>
 108                             [% IF a.amountoutstanding > 0 %]
 109                                 [% SET DISPLAY_PAYMENT_BLOCK = 1 %]
 110                                 <input class="checkbox-pay pay-online hidden" name="accountline" type="checkbox" id="checkbox-pay-[% a.accountlines_id | html %]" value="[% a.accountlines_id | html %]">
 111                                 <input type="hidden" id="amount-[% a.accountlines_id | html %]" value="[% a.amountoutstanding | html %]" />
 112                             [% END %]
 113                         </td>
 114                     [% END %]
 115                     <td><span title="[% a.date | html %]">[% a.date | $KohaDates %]</span></td>
 116                     <td>
 117                         [% PROCESS account_type_description account=a %]
 118                         [%- IF a.payment_type %], [% AuthorisedValues.GetByCode('PAYMENT_TYPE', a.payment_type, 1) | html %][% END %]
 119                         [%- IF a.description %], [% a.description | html %][% END %]
 120                         [% IF a.itemnumber %]([% a.item.biblio.title | html %])[% END %]
 121                     </td>
 122                     [% IF ( a.amount < 0 ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% a.amount | $Price %]</td>
 123                     [% IF ( a.amountoutstanding < 0 ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% a.amountoutstanding | $Price %]</td>
 124                 </tr>
 125             [% END %]
 126         </tbody>
 127
 128         <tfoot>
 129             <tr>
 130                 <th class="sum" colspan="3">Total due</th>
 131                 <td class="sum">[% account_sum | $Price %]</td>
 132             </tr>
 133         </tfoot>
 134     </table>
 135 [% END %]
 136
 137 [% IF ENABLE_OPAC_PAYMENTS && DISPLAY_PAYMENT_BLOCK %]
 138     <fieldset class="pay-online hidden">
 139         <legend>Pay selected fines and charges</legend>
 140             <span class="help-block"><h3>Payment method</h3></span>
 141
 142             [% IF Koha.Preference('EnablePayPalOpacPayments') %]
 143                 <div class="control-group">
 144                     <label class="radio">
 145                         <input type="radio" name="payment_method" id="payment_method-paypal" value="paypal" checked="checked">
 146                         <!-- PayPal Logo --><a href="https://www.paypal.com/webapps/mpp/paypal-popup" title="How PayPal Works" class="paypal"><img src="https://www.paypalobjects.com/webstatic/mktg/logo/AM_SbyPP_mc_vs_dc_ae.jpg" border="0" alt="PayPal Acceptance Mark"></a><!-- PayPal Logo -->
 147                     </label>
 148                 </div>
 149             [% END %]
 150
 151             [% FOREACH p IN plugins %]
 152                 <div class="control-group">
 153                     <label class="radio">
 154                         <input type="radio" data-threshold="[% p.opac_online_payment_threshold | html %]" name="payment_method" id="payment_method-[% p.class | html %]" value="[% p.class | html %]" checked="checked">
 155                         [% p.get_metadata.name | html %]
 156                     </label>
 157                     <small class="help-block text-muted"></small>
 158                 </div>
 159             [% END %]
 160
 161             <div class="control-group">
 162                 <input type="hidden" id="payment-amount" name="payment_amount" value="0" />
 163                 <button id="submit-pay" type="submit" class="btn" disabled="disabled">Make payment</button>
 164                 <span id="amount-to-pay-label">
 165                     Amount to pay: <span id="amount-to-pay">0.00</span>
 166                 </span>
 167             </div>
 168     </fieldset>
 169 [% END %]
 170 </form>
 171
 172 [%- BLOCK account_type_description -%]
 173     <span>
 174     [%- IF account.accounttype -%]
 175         [%- SWITCH account.accounttype -%]
 176             [%- CASE 'Pay'              -%]Payment
 177             [%- CASE 'W'                -%]Writeoff
 178             [%- CASE 'FOR'              -%]Forgiven
 179             [%- CASE 'PAY'              -%]Payment
 180             [%- CASE 'WO'               -%]Writeoff
 181             [%- CASE 'C'                -%]Credit
 182             [%- CASE 'LOST_RETURN'      -%]Lost item fee refund
 183             [%- CASE                    -%][% account.accounttype | html %]
 184         [%- END -%]
 185     [%- ELSIF account.debit_type -%]
 186        [%- SWITCH account.debit_type -%]
 187            [%- CASE 'ACCOUNT'          -%]Account creation fee
 188            [%- CASE 'ACCOUNT_RENEW'    -%]Account renewal fee
 189            [%- CASE 'HE'               -%]Hold waiting too long
 190            [%- CASE 'LOST'             -%]Lost item
 191            [%- CASE 'M'                -%]Sundry
 192            [%- CASE 'N'                -%]New card
 193            [%- CASE 'OVERDUE'          -%]Fine
 194            [%- CASE 'PF'               -%]Lost item processing fee
 195            [%- CASE 'RENT'             -%]Rental fee
 196            [%- CASE 'RENT_DAILY'       -%]Daily rental fee
 197            [%- CASE 'RENT_RENEW'       -%]Renewal of rental item
 198            [%- CASE 'RENT_DAILY_RENEW' -%]Rewewal of daily rental item
 199            [%- CASE 'RESERVE'          -%]Hold fee
 200            [%- CASE                    -%][% account.debit_type.description | html %]
 201        [%- END -%]
 202     [%- END -%]
 203     [%- PROCESS account_status_description account=account -%]
 204     </span>
 205 [%- END -%]
 206
 207 [%- BLOCK account_status_description -%]
 208     [%- SWITCH account.status -%]
 209         [%- CASE 'UNRETURNED' -%]<span> (Accruing)</span>
 210         [%- CASE 'RETURNED'   -%]<span> (Returned)</span>
 211         [%- CASE 'REPLACED'   -%]<span> (Replaced)</span>
 212         [%- CASE 'FORGIVEN'   -%]<span> (Forgiven)</span>
 213         [%- CASE 'VOID'       -%]<span> (Voided)</span>
 214         [%- CASE 'LOST'       -%]<span> (Lost)</span>
 215         [%- CASE              -%]
 216     [%- END -%]
 217 [%- END -%]