[%- BLOCK account_type_description -%] [%- IF account.credit_type_code -%] [%- PROCESS credit_type_description credit_type_code = account.credit_type -%] [%- ELSIF account.debit_type_code -%] [%- PROCESS debit_type_description debit_type_code = account.debit_type -%] [%- END -%] [%- PROCESS account_status_description account=account -%] [%- END -%] [%- BLOCK debit_type_description -%] [%- SWITCH debit_type.code -%] [%- CASE 'ACCOUNT' -%]Account creation fee [%- CASE 'ACCOUNT_RENEW' -%]Account renewal fee [%- CASE 'LOST' -%]Lost item [%- CASE 'MANUAL' -%]Manual fee [%- CASE 'NEW_CARD' -%]New card [%- CASE 'OVERDUE' -%]Fine [%- CASE 'PROCESSING' -%]Lost item processing fee [%- CASE 'RENT' -%]Rental fee [%- CASE 'RENT_DAILY' -%]Daily rental fee [%- CASE 'RENT_RENEW' -%]Renewal of rental item [%- CASE 'RENT_DAILY_RENEW' -%]Renewal of daily rental item [%- CASE 'RESERVE' -%]Hold fee [%- CASE 'RESERVE_EXPIRED' -%]Hold waiting too long [%- CASE 'Payout' -%]Payout [%- CASE -%][% debit_type.description | html %] [%- END -%] [%- END -%] [%- BLOCK credit_type_description -%] [%- SWITCH credit_type.code -%] [%- CASE 'PAYMENT' -%]Payment [%- CASE 'WRITEOFF' -%]Writeoff [%- CASE 'FORGIVEN' -%]Forgiven [%- CASE 'CREDIT' -%]Credit [%- CASE 'LOST_FOUND' -%]Lost item fee refund [%- CASE 'OVERPAYMENT' -%]Overpayment refund [%- CASE 'REFUND' -%]Refund [%- CASE 'CANCELLATION' -%]Cancelled charge [%- CASE -%][% credit_type.description | html %] [%- END -%] [%- END -%] [%- BLOCK account_status_description -%] [%- SWITCH account.status -%] [%- CASE 'UNRETURNED' -%] (Accruing) [%- CASE 'RETURNED' -%] (Returned) [%- CASE 'REPLACED' -%] (Replaced) [%- CASE 'REFUNDED' -%] (Refunded) [%- CASE 'FORGIVEN' -%] (Forgiven) [%- CASE 'VOID' -%] (Voided) [%- CASE 'LOST' -%] (Lost) [%- CASE 'CANCELLED' -%] (Cancelled) [%- CASE -%] [%- END -%] [%- END -%]