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50 lines
2.3 KiB
50 lines
2.3 KiB
[%- BLOCK account_type_description -%]
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[%- SWITCH account.accounttype -%]
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[%- CASE 'Pay' -%]<span>Payment
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[%- CASE 'Pay00' -%]<span>Payment (cash via SIP2)
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[%- CASE 'Pay01' -%]<span>Payment (VISA via SIP2)
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[%- CASE 'Pay02' -%]<span>Payment (credit card via SIP2)
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[%- CASE 'N' -%]<span>New card
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[%- CASE 'OVERDUE' -%]<span>Fine
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[%- CASE 'A' -%]<span>Account management fee
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[%- CASE 'M' -%]<span>Sundry
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[%- CASE 'LOST' -%]<span>Lost item
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[%- CASE 'W' -%]<span>Writeoff
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[%- CASE 'HE' -%]<span>Hold waiting too long
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[%- CASE 'Rent' -%]<span>Rental fee
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[%- CASE 'FOR' -%]<span>Forgiven
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[%- CASE 'PF' -%]<span>Lost item processing fee
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[%- CASE 'PAY' -%]<span>Payment
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[%- CASE 'WO' -%]<span>Writeoff
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[%- CASE 'C' -%]<span>Credit
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[%- CASE 'LOST_RETURN' -%]<span>Lost item fee refund
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[%- CASE 'Res' -%]<span>Hold fee
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[%- CASE -%]<span>[% account.accounttype | html %]
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[%- END -%]
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[%- PROCESS account_status_description account=account -%]</span>
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[%- END -%]
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[%- BLOCK offset_type_description -%]
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[%- SWITCH account_offset.type -%]
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[%- CASE 'Credit Applied' -%]<span>Credit applied</span>
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[%- CASE 'Payment' -%]<span>Payment</span>
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[%- CASE 'Manual Credit' -%]<span>Manual credit</span>
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[%- CASE 'Manual Debit' -%]<span>Manual invoice</span>
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[%- CASE 'Lost Item' -%]<span>Lost item returned</span>
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[%- CASE 'Writeoff' -%]<span>Writeoff</span>
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[%- CASE 'Void Payment' -%]<span>Void payment</span>
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[%- CASE -%][% account_offset.type | html %]
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[%- END -%]
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[%- END -%]
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[%- BLOCK account_status_description -%]
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[%- SWITCH account.status -%]
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[%- CASE 'UNRETURNED' -%]<span> (Accruing)</span>
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[%- CASE 'RETURNED' -%]<span> (Returned)</span>
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[%- CASE 'REPLACED' -%]<span> (Replaced)</span>
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[%- CASE 'FORGIVEN' -%]<span> (Forgiven)</span>
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[%- CASE 'VOID' -%]<span> (Voided)</span>
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[%- CASE 'LOST' -%]<span> (Lost)</span>
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[%- CASE -%]
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[%- END -%]
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[%- END -%]
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