1 [%- BLOCK account_type_description -%]
2 [%- IF account.credit_type_code -%]
3 [%- PROCESS credit_type_description credit_type = account.credit_type -%]
4 [%- ELSIF account.debit_type_code -%]
5 [%- PROCESS debit_type_description debit_type = account.debit_type -%]
7 [%- PROCESS account_status_description account=account -%]
10 [%- BLOCK debit_type_description -%]
11 [%- SWITCH debit_type.code -%]
12 [%- CASE 'ACCOUNT' -%]<span>Account creation fee</span>
13 [%- CASE 'ACCOUNT_RENEW' -%]<span>Account renewal fee</span>
14 [%- CASE 'ARTICLE_REQUEST' -%]<span>Article request fee</span>
15 [%- CASE 'LOST' -%]<span>Lost item</span>
16 [%- CASE 'MANUAL' -%]<span>Manual fee</span>
17 [%- CASE 'NEW_CARD' -%]<span>New card</span>
18 [%- CASE 'OVERDUE' -%]<span>Fine</span>
19 [%- CASE 'PROCESSING' -%]<span>Lost item processing fee</span>
20 [%- CASE 'RENT' -%]<span>Rental fee</span>
21 [%- CASE 'RENT_DAILY' -%]<span>Daily rental fee</span>
22 [%- CASE 'RENT_RENEW' -%]<span>Renewal of rental item</span>
23 [%- CASE 'RENT_DAILY_RENEW' -%]<span>Renewal of daily rental item</span>
24 [%- CASE 'RESERVE' -%]<span>Hold fee</span>
25 [%- CASE 'RESERVE_EXPIRED' -%]<span>Hold waiting too long</span>
26 [%- CASE 'Payout' -%]<span>Payout</span>
27 [%- CASE -%]<span>[% debit_type.description | html %]</span>
31 [%- BLOCK credit_type_description -%]
32 [%- SWITCH credit_type.code -%]
33 [%- CASE 'PAYMENT' -%]<span>Payment</span>
34 [%- CASE 'WRITEOFF' -%]<span>Writeoff</span>
35 [%- CASE 'FORGIVEN' -%]<span>Forgiven</span>
36 [%- CASE 'CREDIT' -%]<span>Credit</span>
37 [%- CASE 'LOST_FOUND' -%]<span>Lost item fee refund</span>
38 [%- CASE 'OVERPAYMENT' -%]<span>Overpayment refund</span>
39 [%- CASE 'REFUND' -%]<span>Refund</span>
40 [%- CASE 'CANCELLATION' -%]<span>Cancelled charge</span>
41 [%- CASE 'PROCESSING_FOUND' -%]<span>Lost item processing fee refund</span>
42 [%- CASE -%]<span>[% credit_type.description | html %]</span>
46 [%- BLOCK account_status_description -%]
47 [%- SWITCH account.status -%]
48 [%- CASE 'UNRETURNED' -%]<span> (Accruing)</span>
49 [%- CASE 'RETURNED' -%]<span> (Returned)</span>
50 [%- CASE 'REPLACED' -%]<span> (Replaced)</span>
51 [%- CASE 'REFUNDED' -%]<span> (Refunded)</span>
52 [%- CASE 'FORGIVEN' -%]<span> (Forgiven)</span>
53 [%- CASE 'VOID' -%]<span> (Voided)</span>
54 [%- CASE 'LOST' -%]<span> (Lost)</span>
55 [%- CASE 'CANCELLED' -%]<span> (Cancelled)</span>