1 [%- BLOCK account_type_description -%]
3 [%- IF account.credit_type_code -%]
4 [%- SWITCH account.credit_type_code -%]
5 [%- CASE 'PAYMENT' -%]Payment
6 [%- CASE 'WRITEOFF' -%]Writeoff
7 [%- CASE 'FORGIVEN' -%]Forgiven
8 [%- CASE 'CREDIT' -%]Credit
9 [%- CASE 'LOST_RETURN' -%]Lost item fee refund
10 [%- CASE -%][% account.credit_type.description | html %]
12 [%- ELSIF account.debit_type_code -%]
13 [%- SWITCH account.debit_type_code -%]
14 [%- CASE 'ACCOUNT' -%]Account creation fee
15 [%- CASE 'ACCOUNT_RENEW' -%]Account renewal fee
16 [%- CASE 'LOST' -%]Lost item
17 [%- CASE 'MANUAL' -%]Manual fee
18 [%- CASE 'NEW_CARD' -%]New card
19 [%- CASE 'OVERDUE' -%]Fine
20 [%- CASE 'PROCESSING' -%]Lost item processing fee
21 [%- CASE 'RENT' -%]Rental fee
22 [%- CASE 'RENT_DAILY' -%]Daily rental fee
23 [%- CASE 'RENT_RENEW' -%]Renewal of rental item
24 [%- CASE 'RENT_DAILY_RENEW' -%]Rewewal of daily rental item
25 [%- CASE 'RESERVE' -%]Hold fee
26 [%- CASE 'RESERVE_EXPIRED' -%]Hold waiting too long
27 [%- CASE -%][% account.debit_type.description | html %]
30 [%- PROCESS account_status_description account=account -%]
34 [%- BLOCK offset_type_description -%]
35 [%- SWITCH account_offset.type -%]
36 [%- CASE 'Credit Applied' -%]<span>Credit applied</span>
37 [%- CASE 'Payment' -%]<span>Payment</span>
38 [%- CASE 'Manual Credit' -%]<span>Manual credit</span>
39 [%- CASE 'Manual Debit' -%]<span>Manual invoice</span>
40 [%- CASE 'Lost Item' -%]<span>Lost item returned</span>
41 [%- CASE 'Writeoff' -%]<span>Writeoff</span>
42 [%- CASE 'Void Payment' -%]<span>Void payment</span>
43 [%- CASE -%][% account_offset.type | html %]
47 [%- BLOCK account_status_description -%]
48 [%- SWITCH account.status -%]
49 [%- CASE 'UNRETURNED' -%]<span> (Accruing)</span>
50 [%- CASE 'RETURNED' -%]<span> (Returned)</span>
51 [%- CASE 'REPLACED' -%]<span> (Replaced)</span>
52 [%- CASE 'FORGIVEN' -%]<span> (Forgiven)</span>
53 [%- CASE 'VOID' -%]<span> (Voided)</span>
54 [%- CASE 'LOST' -%]<span> (Lost)</span>