[%- 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 -%]