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<h3>Fines and charges</h3>
[% IF ( ACCOUNT_LINES ) %]
<form method="post" action="opac-account-pay.pl" class="form-horizontal">
<table class="table table-bordered table-striped" id="finestable">
<thead>
<tr>
[% IF ENABLE_OPAC_PAYMENTS %]<th>&nbsp;</th>[% END %]
<th class="title-string">Date</th>
<th>Description</th>
<th>Type</th>
<th>Fine amount</th>
<th>Amount outstanding</th>
</tr>
</thead>
<tbody>
[% FOREACH ACCOUNT_LINE IN ACCOUNT_LINES %]
[% IF ( ACCOUNT_LINE.odd ) %]<tr class="highlight">[% ELSE %]<tr>[% END %]
[% IF ENABLE_OPAC_PAYMENTS %]
<td>
[% IF ACCOUNT_LINE.amountoutstanding > 0 %]
[% SET DISPLAY_PAYMENT_BLOCK = 1 %]
<input class="checkbox-pay pay-online hidden" name="accountline" type="checkbox" id="checkbox-pay-[% ACCOUNT_LINE.accountlines_id | html %]" value="[% ACCOUNT_LINE.accountlines_id | html %]">
<input type="hidden" id="amount-[% ACCOUNT_LINE.accountlines_id | html %]" value="[% ACCOUNT_LINE.amountoutstanding | html %]" />
[% END %]
</td>
[% END %]
<td><span title="[% ACCOUNT_LINE.date | html %]">[% ACCOUNT_LINE.date | $KohaDates %]</span></td>
<td>
[% SWITCH ACCOUNT_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 'Res' %]Hold fee
[% CASE %][% ACCOUNT_LINE.accounttype | html %]
[%- END -%]
</td>
<td>
[%- IF ACCOUNT_LINE.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', ACCOUNT_LINE.payment_type, 1) | html %][% END %]
[%- IF ACCOUNT_LINE.description %][% ACCOUNT_LINE.description | html %][% END %]
[% IF ACCOUNT_LINE.title %]([% ACCOUNT_LINE.title | html %])[% END %]
</td>
[% IF ( ACCOUNT_LINE.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% ACCOUNT_LINE.amount | $Price %]</td>
[% IF ( ACCOUNT_LINE.amountoutstandingcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% ACCOUNT_LINE.amountoutstanding | $Price %]</td>
</tr>
[% END %]
</tbody>
<tfoot>
<tr>
[%- IF ENABLE_OPAC_PAYMENTS -%]
[%- SET COLSPAN = 5 -%]
[%- ELSE -%]
[%- SET COLSPAN = 4 -%]
[%- END -%]
<th class="sum" colspan="[% COLSPAN | html %]">Total due</th>
<td class="sum">[% total | $Price %]</td>
</tr>
</tfoot>
</table>
[% IF ENABLE_OPAC_PAYMENTS && DISPLAY_PAYMENT_BLOCK %]
<fieldset class="pay-online hidden">
<legend>Pay selected fines and charges</legend>
<span class="help-block"><h3>Payment method</h3></span>
[% IF Koha.Preference('EnablePayPalOpacPayments') %]
<div class="control-group">
<label class="radio">
<input type="radio" name="payment_method" id="payment_method-paypal" value="paypal" checked="checked">
<!-- PayPal Logo --><a href="https://www.paypal.com/webapps/mpp/paypal-popup" title="How PayPal Works" class="paypal"><img src="https://www.paypalobjects.com/webstatic/mktg/logo/AM_SbyPP_mc_vs_dc_ae.jpg" border="0" alt="PayPal Acceptance Mark"></a><!-- PayPal Logo -->
</label>
</div>
[% END %]
[% FOREACH p IN plugins %]
<div class="control-group">
<label class="radio">
<input type="radio" name="payment_method" id="payment_method-[% p.class | html %]" value="[% p.class | html %]" checked="checked">
[% p.get_metadata.name | html %]
</label>
</div>
[% END %]
<div class="control-group">
<input type="hidden" id="payment-amount" name="payment_amount" value="0" />
<button id="submit-pay" type="submit" class="btn" disabled="disabled">Make payment</button>
<span id="amount-to-pay-label">
Amount to pay: <span id="amount-to-pay">0.00</span>
</span>
</div>
</fieldset>
[% END %]
</form>
[% ELSE %]
<h4>You have no fines or charges</h4>
[% END %]