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217 lines
11 KiB
217 lines
11 KiB
<h3>Charges</h3>
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<form method="post" action="opac-account-pay.pl" class="form-horizontal">
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[% IF ( ACCOUNT_LINES ) %]
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<table class="table table-bordered table-striped" id="finestable">
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<thead>
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<tr>
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[% IF ENABLE_OPAC_PAYMENTS %]<th> </th>[% END %]
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<th class="title-string">Date</th>
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<th>Type</th>
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<th>Description</th>
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<th>Amount</th>
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<th>Amount outstanding</th>
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</tr>
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</thead>
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<tbody>
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[% FOREACH ACCOUNT_LINE IN ACCOUNT_LINES %]
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[% IF ACCOUNT_LINE.amountoutstanding > 0 || ACCOUNT_LINE.amountoutstanding < 0 %]<tr class="outstanding">[% ELSE %]<tr>[% END%]
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[% IF ENABLE_OPAC_PAYMENTS %]
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<td>
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[% IF ACCOUNT_LINE.amountoutstanding > 0 %]
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[% SET DISPLAY_PAYMENT_BLOCK = 1 %]
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<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 %]">
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<input type="hidden" id="amount-[% ACCOUNT_LINE.accountlines_id | html %]" value="[% ACCOUNT_LINE.amountoutstanding | html %]" />
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[% END %]
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</td>
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[% END %]
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<td><span title="[% ACCOUNT_LINE.date | html %]">[% ACCOUNT_LINE.date | $KohaDates %]</span></td>
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<td>
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[% PROCESS account_type_description account=ACCOUNT_LINE %]
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[%- PROCESS account_status_description account=ACCOUNT_LINE -%]
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</td>
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<td>
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[%- IF ACCOUNT_LINE.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', ACCOUNT_LINE.payment_type, 1) | html %][% END %]
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[%- IF ACCOUNT_LINE.description %][% ACCOUNT_LINE.description | html %][% END %]
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[% IF ACCOUNT_LINE.itemnumber %]([% ACCOUNT_LINE.item.biblio.title | html %])[% END %]
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</td>
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[% IF ( ACCOUNT_LINE.is_credit ) %]<td class="credit">[% ACCOUNT_LINE.amount * -1 | $Price %][% ELSE %]<td class="debit">[% ACCOUNT_LINE.amount | $Price %][% END %]</td>
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[% IF ( ACCOUNT_LINE.is_credit ) %]<td class="credit">[% ACCOUNT_LINE.amountoutstanding * -1 | $Price %][% ELSE %]<td class="debit">[% ACCOUNT_LINE.amountoutstanding | $Price %][% END %]</td>
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</tr>
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[% END %]
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</tbody>
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<tfoot>
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<tr>
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[%- IF ENABLE_OPAC_PAYMENTS -%]
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[%- SET COLSPAN = 5 -%]
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[%- ELSE -%]
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[%- SET COLSPAN = 4 -%]
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[%- END -%]
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<th class="sum" colspan="[% COLSPAN | html %]">Total due</th>
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<td class="sum">[% total | $Price %]</td>
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</tr>
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[% IF outstanding_credits.total_outstanding < 0 %]
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[% FOREACH outstanding_credit IN outstanding_credits %]
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[% IF outstanding_credit.amountoutstanding < 0 %]<tr class="outstanding">[% ELSE %]<tr>[% END%]
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[% IF ENABLE_OPAC_PAYMENTS %]<td></td>[% END %]
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<td><span title="[% outstanding_credit.date | html %]">[% outstanding_credit.date | $KohaDates %]</span></td>
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<td>
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[% PROCESS account_type_description account=outstanding_credit %]
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[%- PROCESS account_status_description account=outstanding_credit -%]
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</td>
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<td>
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[%- IF outstanding_credit.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', outstanding_credit.payment_type, 1) | html %][% END %]
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[%- IF outstanding_credit.description %][% outstanding_credit.description | html %][% END %]
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[% IF outstanding_credit.itemnumber %]([% outstanding_credit.item.biblio.title | html %])[% END %]
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</td>
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<td class="credit">[% outstanding_credit.amount * -1 | $Price %]</td>
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<td class="credit">[% outstanding_credit.amountoutstanding * -1 | $Price %]</td>
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</tr>
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[% END %]
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<tr>
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<th class="sum" colspan="[% COLSPAN | html %]">Total due if credit(s) applied:</th>
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<td class="sum">[% total + outstanding_credits.total_outstanding | $Price %]</td>
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</tr>
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[% END %]
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</tfoot>
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</table>
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[% ELSE %]
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<h4>You have no fines or charges</h4>
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[% END %]
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[% FOREACH r IN relatives %]
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<h3 id="g[% r.patron.id | html %]">[% r.patron.firstname | html %] [% r.patron.surname | html %]'s fines and charges</h3>
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<table class="table table-bordered table-striped" id="finestable-[% r.id | html %]">
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<thead>
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<tr>
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[% IF ENABLE_OPAC_PAYMENTS %]<th> </th>[% END %]
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<th class="title-string">Date</th>
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<th>Description</th>
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<th>Fine amount</th>
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<th>Amount outstanding</th>
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</tr>
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</thead>
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<tbody>
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[% SET account_sum = 0 %]
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[% FOREACH a IN r.accountlines %]
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[% SET account_sum = account_sum + a.amountoutstanding %]
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<tr>
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[% IF ENABLE_OPAC_PAYMENTS %]
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<td>
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[% IF a.amountoutstanding > 0 %]
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[% SET DISPLAY_PAYMENT_BLOCK = 1 %]
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<input class="checkbox-pay pay-online hidden" name="accountline" type="checkbox" id="checkbox-pay-[% a.accountlines_id | html %]" value="[% a.accountlines_id | html %]">
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<input type="hidden" id="amount-[% a.accountlines_id | html %]" value="[% a.amountoutstanding | html %]" />
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[% END %]
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</td>
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[% END %]
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<td><span title="[% a.date | html %]">[% a.date | $KohaDates %]</span></td>
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<td>
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[% PROCESS account_type_description account=a %]
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[%- IF a.payment_type %], [% AuthorisedValues.GetByCode('PAYMENT_TYPE', a.payment_type, 1) | html %][% END %]
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[%- IF a.description %], [% a.description | html %][% END %]
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[% IF a.itemnumber %]([% a.item.biblio.title | html %])[% END %]
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</td>
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[% IF ( a.amount < 0 ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% a.amount | $Price %]</td>
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[% IF ( a.amountoutstanding < 0 ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% a.amountoutstanding | $Price %]</td>
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</tr>
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[% END %]
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</tbody>
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<tfoot>
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<tr>
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<th class="sum" colspan="3">Total due</th>
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<td class="sum">[% account_sum | $Price %]</td>
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</tr>
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</tfoot>
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</table>
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[% END %]
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[% IF ENABLE_OPAC_PAYMENTS && DISPLAY_PAYMENT_BLOCK %]
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<fieldset class="pay-online hidden">
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<legend>Pay selected fines and charges</legend>
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<span class="help-block"><h3>Payment method</h3></span>
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[% IF Koha.Preference('EnablePayPalOpacPayments') %]
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<div class="control-group">
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<label class="radio">
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<input type="radio" name="payment_method" id="payment_method-paypal" value="paypal" checked="checked">
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<!-- 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 -->
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</label>
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</div>
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[% END %]
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[% FOREACH p IN plugins %]
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<div class="control-group">
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<label class="radio">
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<input type="radio" data-threshold="[% p.opac_online_payment_threshold | html %]" name="payment_method" id="payment_method-[% p.class | html %]" value="[% p.class | html %]" checked="checked">
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[% p.get_metadata.name | html %]
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</label>
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<small class="help-block text-muted"></small>
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</div>
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[% END %]
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<div class="control-group">
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<input type="hidden" id="payment-amount" name="payment_amount" value="0" />
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<button id="submit-pay" type="submit" class="btn" disabled="disabled">Make payment</button>
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<span id="amount-to-pay-label">
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Amount to pay: <span id="amount-to-pay">0.00</span>
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</span>
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</div>
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</fieldset>
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[% END %]
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</form>
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[%- BLOCK account_type_description -%]
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<span>
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[%- IF account.accounttype -%]
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[%- SWITCH account.accounttype -%]
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[%- CASE 'Pay' -%]Payment
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[%- CASE 'W' -%]Writeoff
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[%- CASE 'FOR' -%]Forgiven
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[%- CASE 'PAY' -%]Payment
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[%- CASE 'WO' -%]Writeoff
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[%- CASE 'C' -%]Credit
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[%- CASE 'LOST_RETURN' -%]Lost item fee refund
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[%- CASE -%][% account.accounttype | html %]
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[%- END -%]
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[%- ELSIF account.debit_type_code -%]
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[%- SWITCH account.debit_type_code -%]
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[%- CASE 'ACCOUNT' -%]Account creation fee
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[%- CASE 'ACCOUNT_RENEW' -%]Account renewal fee
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[%- CASE 'LOST' -%]Lost item
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[%- CASE 'MANUAL' -%]Manual fee
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[%- CASE 'NEW_CARD' -%]New card
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[%- CASE 'OVERDUE' -%]Fine
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[%- CASE 'PROCESSING' -%]Lost item processing fee
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[%- CASE 'RENT' -%]Rental fee
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[%- CASE 'RENT_DAILY' -%]Daily rental fee
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[%- CASE 'RENT_RENEW' -%]Renewal of rental item
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[%- CASE 'RENT_DAILY_RENEW' -%]Rewewal of daily rental item
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[%- CASE 'RESERVE' -%]Hold fee
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[%- CASE 'RESERVE_EXPIRED' -%]Hold waiting too long
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[%- CASE -%][% account.debit_type.description | html %]
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[%- END -%]
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[%- END -%]
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[%- PROCESS account_status_description account=account -%]
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</span>
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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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