[% USE Koha %] [% USE AuthorisedValues %] [% USE Branches %] [% USE Price %] [% 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 | $Price %]
[% IF ( line.amountoutstanding > 0 ) %] [% END %] [% IF ( line.amountoutstanding > 0 ) %] [% IF CAN_user_updatecharges_writeoff %][% END %] [% END %] [% SWITCH line.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 'FU' %]Accruing fine [% CASE 'HE' %]Hold waiting too long [% CASE 'Rent' %]Rental fee [% CASE 'FOR' %]Forgiven [% CASE 'LR' %]Lost item fee refund [% CASE 'PF' %]Processing fee [% CASE 'PAY' %]Payment [% CASE 'WO' %]Writeoff [% CASE 'C' %]Credit [% CASE 'CR' %]Credit [% CASE %][% line.accounttype %] [%- END -%] [%- IF line.description %], [% line.description %][% END %] [% IF line.title %]([% line.title %])[% END %] [% line.accounttype %] [% line.notify_id %] [% line.notify_level %] [% line.amount | $Price %] [% line.amountoutstanding | $Price %]
Sub total: [% account_grp.total | $Price %]
[% IF CAN_user_updatecharges_writeoff %][% END %] Cancel
[% ELSE %]

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

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