[% INCLUDE 'doc-head-open.inc' %] Koha › Patrons › Account for [% INCLUDE 'patron-title.inc' %] [% INCLUDE 'doc-head-close.inc' %] [% INCLUDE 'header.inc' %] [% INCLUDE 'patron-search.inc' %]
[% INCLUDE 'members-toolbar.inc' %]
[% IF ( reverse_col ) %] [% END %] [% FOREACH account IN accounts %] [% IF ( loop.odd ) %][% ELSE %][% END %] [% IF ( account.amountcredit ) %] [% IF ( account.amountoutstandingcredit ) %] [% IF ( reverse_col ) %] [% END %] [% END %] [% IF ( totalcredit ) %] [% IF ( reverse_col ) %]
Date Description of charges Note Amount Outstanding Print
[% account.date %] [% SWITCH account.accounttype %] [% CASE 'Pay' %]Payment,thanks [% CASE 'Pay00' %]Payment,thanks (cash via SIP2) [% CASE 'Pay01' %]Payment,thanks (VISA via SIP2) [% CASE 'Pay02' %]Payment,thanks (credit card via SIP2) [% CASE 'N' %]New Card [% CASE 'F' %]Fine [% CASE 'A' %]Account management fee [% CASE 'M' %]Sundry [% CASE 'L' %]Lost Item [% CASE 'W' %]Writeoff [% CASE %][% account.accounttype %] [%- END -%] [%- IF account.description %], [% account.description %][% END %]  [% IF ( account.itemnumber ) %]View item [% END %][% account.title |html %] [% account.note | html_line_break %][% ELSE %][% END %][% account.amount %][% ELSE %][% END %][% account.amountoutstanding %] [% IF ( account.payment ) %] Reverse [% ELSE %]   [% END %] [% IF ( account.payment ) %] Print [% ELSE %] Print [% END %]
Total due [% ELSE %] [% END %] [% ELSE %] [% IF ( reverse_col ) %] [% ELSE %] [% END %] [% END %] [% total %]
[% INCLUDE 'circ-menu.inc' %]
[% INCLUDE 'intranet-bottom.inc' %]