1 [% PROCESS 'accounts.inc' %]
2 <form method="post" action="opac-account-pay.pl" class="form-horizontal">
3 [% IF ( ACCOUNT_LINES ) %]
4 <table class="table table-bordered table-striped" id="finestable">
5 <caption>Your charges</caption>
8 [% IF ENABLE_OPAC_PAYMENTS %]<th> </th>[% END %]
14 <th>Amount outstanding</th>
19 [% FOREACH ACCOUNT_LINE IN ACCOUNT_LINES %]
20 [% IF ACCOUNT_LINE.amountoutstanding > 0 || ACCOUNT_LINE.amountoutstanding < 0 %]<tr class="outstanding">[% ELSE %]<tr>[% END%]
21 [% IF ENABLE_OPAC_PAYMENTS %]
23 [% IF ACCOUNT_LINE.amountoutstanding > 0 %]
24 [% SET DISPLAY_PAYMENT_BLOCK = 1 %]
25 <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 %]">
26 <input type="hidden" id="amount-[% ACCOUNT_LINE.accountlines_id | html %]" value="[% ACCOUNT_LINE.amountoutstanding | html %]" />
30 <td data-order="[% ACCOUNT_LINE.date | html %]">[% ACCOUNT_LINE.date | $KohaDates %]</td>
31 <td data-order="[% ACCOUNT_LINE.timestamp | html %]">[% ACCOUNT_LINE.timestamp | $KohaDates with_hours = 1 %]</td>
33 [% PROCESS account_type_description account=ACCOUNT_LINE %]
36 [%- IF ACCOUNT_LINE.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', ACCOUNT_LINE.payment_type, 1) | html %][% END %]
37 [%- IF ACCOUNT_LINE.description %][% ACCOUNT_LINE.description | html %][% END %]
38 [% IF ACCOUNT_LINE.itemnumber %]([% ACCOUNT_LINE.item.biblio.title | html %])[% END %]
40 [% IF ( ACCOUNT_LINE.is_credit ) %]<td class="credit">[% ACCOUNT_LINE.amount * -1 | $Price %][% ELSE %]<td class="debit">[% ACCOUNT_LINE.amount | $Price %][% END %]</td>
41 [% IF ( ACCOUNT_LINE.is_credit ) %]<td class="credit">[% ACCOUNT_LINE.amountoutstanding * -1 | $Price %][% ELSE %]<td class="debit">[% ACCOUNT_LINE.amountoutstanding | $Price %][% END %]</td>
48 [%- IF ENABLE_OPAC_PAYMENTS -%]
49 [%- SET COLSPAN = 6 -%]
51 [%- SET COLSPAN = 5 -%]
53 <th class="sum" colspan="[% COLSPAN | html %]">Total due</th>
54 <td class="sum">[% total | $Price %]</td>
56 [% IF outstanding_credits.total_outstanding < 0 %]
57 [% FOREACH outstanding_credit IN outstanding_credits %]
58 [% IF outstanding_credit.amountoutstanding < 0 %]<tr class="outstanding">[% ELSE %]<tr>[% END%]
59 [% IF ENABLE_OPAC_PAYMENTS %]<td></td>[% END %]
60 <td><span title="[% outstanding_credit.date | html %]">[% outstanding_credit.date | $KohaDates %]</span></td>
61 <td><span title="[% outstanding_credit.timestamp | html %]">[% outstanding_credit.date | $KohaDates with_hours = 1 %]</span></td>
63 [% PROCESS account_type_description account=outstanding_credit %]
66 [%- IF outstanding_credit.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', outstanding_credit.payment_type, 1) | html %][% END %]
67 [%- IF outstanding_credit.description %][% outstanding_credit.description | html %][% END %]
68 [% IF outstanding_credit.itemnumber %]([% outstanding_credit.item.biblio.title | html %])[% END %]
70 <td class="credit">[% outstanding_credit.amount * -1 | $Price %]</td>
71 <td class="credit">[% outstanding_credit.amountoutstanding * -1 | $Price %]</td>
75 <th class="sum" colspan="[% COLSPAN | html %]">Total due if credit(s) applied:</th>
76 <td class="sum">[% total + outstanding_credits.total_outstanding | $Price %]</td>
85 <h3>You have no fines or charges</h3>
86 [% END # /IF ( ACCOUNT_LINES ) %]
88 [% FOREACH r IN relatives %]
89 <h3 id="g[% r.patron.id | html %]">[% r.patron.firstname | html %] [% r.patron.surname | html %]'s fines and charges</h3>
91 <table class="table table-bordered table-striped" id="finestable-[% r.id | html %]">
94 [% IF ENABLE_OPAC_PAYMENTS %]<th> </th>[% END %]
99 <th>Amount outstanding</th>
104 [% SET account_sum = 0 %]
105 [% FOREACH a IN r.accountlines %]
106 [% SET account_sum = account_sum + a.amountoutstanding %]
108 [% IF ENABLE_OPAC_PAYMENTS %]
110 [% IF a.amountoutstanding > 0 %]
111 [% SET DISPLAY_PAYMENT_BLOCK = 1 %]
112 <input class="checkbox-pay pay-online hidden" name="accountline" type="checkbox" id="checkbox-pay-[% a.accountlines_id | html %]" value="[% a.accountlines_id | html %]">
113 <input type="hidden" id="amount-[% a.accountlines_id | html %]" value="[% a.amountoutstanding | html %]" />
117 <td data-order="[% a.date | html %]">[% a.date | $KohaDates %]</td>
118 <td data-order="[% a.timestamp | html %]">[% a.timestamp | $KohaDates with_hours = 1 %]</td>
120 [% PROCESS account_type_description account=a %]
121 [%- IF a.payment_type %], [% AuthorisedValues.GetByCode('PAYMENT_TYPE', a.payment_type, 1) | html %][% END %]
122 [%- IF a.description %], [% a.description | html %][% END %]
123 [% IF a.itemnumber %]([% a.item.biblio.title | html %])[% END %]
125 [% IF ( a.amount < 0 ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% a.amount | $Price %]</td>
126 [% IF ( a.amountoutstanding < 0 ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% a.amountoutstanding | $Price %]</td>
133 <th class="sum" colspan="4">Total due</th>
134 <td class="sum">[% account_sum | $Price %]</td>
138 [% END # /FOREACH r %]
140 [% IF ENABLE_OPAC_PAYMENTS && DISPLAY_PAYMENT_BLOCK %]
141 <fieldset class="pay-online hidden">
142 <legend>Pay selected fines and charges</legend>
143 <span class="help-block"><h2>Payment method</h2></span>
145 [% FOREACH p IN plugins %]
146 <div class="control-group">
147 <label class="radio">
148 <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" />
149 [% p.get_metadata.name | html %]
151 <small class="help-block text-muted"></small>
155 <div class="control-group">
156 <input type="hidden" id="payment-amount" name="payment_amount" value="0" />
157 <button id="submit-pay" type="submit" class="btn btn-primary" disabled="disabled">Make payment</button>
158 <span id="amount-to-pay-label">
159 Amount to pay: <span id="amount-to-pay">0.00</span>
163 [% END # /IF ENABLE_OPAC_PAYMENTS && DISPLAY_PAYMENT_BLOCK %]