[% INCLUDE 'doc-head-open.inc' %] Koha › Patrons › Pay Fines for [% borrower.firstname %] [% borrower.surname %] [% INCLUDE 'doc-head-close.inc' %] [% INCLUDE 'header.inc' %] [% INCLUDE 'patron-search.inc' %]
[% INCLUDE 'members-toolbar.inc' borrowernumber=borrower.borrowernumber %]
[% IF ( accounts ) %]

Select all | Clear all

[% FOREACH account_grp IN accounts %] [% FOREACH line IN account_grp.accountlines %] [% END %] [% IF ( account_grp.total ) %] [% END %] [% END %]
  Fines & charges Description Payment note Account type Notify id Level Amount Amount outstanding
Total due: [% total | format('%.2f') %]
[% IF ( line.amountoutstanding > 0 ) %] [% END %] [% IF ( line.amountoutstanding > 0 ) %] [% END %] [% SWITCH line.accounttype %] [% CASE 'Pay' %]Payment,thanks [% CASE 'N' %]New Card [% CASE 'F' %]Fine [% CASE 'A' %]Account management fee [% CASE 'M' %]Sundry [% CASE 'L' %]Lost Item [% CASE 'W' %]Writeoff [% CASE %][% line.accounttype %] [%- END -%] [%- IF line.description %], [% line.description %][% END %] [% IF line.title %]([% line.title |html_entity %])[% END %] [% line.accounttype %] [% line.notify_id %] [% line.notify_level %] [% line.amount | format('%.2f') %] [% line.amountoutstanding | format('%.2f') %]
Sub total: [% account_grp.total | format('%.2f') %]
Cancel
[% ELSE %]

[% borrower.firstname %] [% borrower.surname %] has no outstanding fines.

[% END %]
[% INCLUDE 'circ-menu.tt' %]
[% INCLUDE 'intranet-bottom.inc' %]