koha-tmpl/opac-tmpl/bootstrap/en/includes/account-table.inc

   1 <form method="post" action="opac-account-pay.pl" class="form-horizontal">
   2     [% IF ( ACCOUNT_LINES ) %]
   3         <table class="table table-bordered table-striped" id="finestable">
   4             <caption>Your charges</caption>
   5             <thead>
   6                 <tr>
   7                     [% IF ENABLE_OPAC_PAYMENTS %]<th>&nbsp;</th>[% END %]
   8                     <th class="title-string">Date</th>
   9                     <th>Type</th>
  10                     <th>Description</th>
  11                     <th>Amount</th>
  12                     <th>Amount outstanding</th>
  13                 </tr>
  14             </thead>
  15
  16             <tbody>
  17                 [% FOREACH ACCOUNT_LINE IN ACCOUNT_LINES %]
  18                     [% IF ACCOUNT_LINE.amountoutstanding > 0 || ACCOUNT_LINE.amountoutstanding < 0 %]<tr class="outstanding">[% ELSE %]<tr>[% END%]
  19                         [% IF ENABLE_OPAC_PAYMENTS %]
  20                             <td>
  21                                 [% IF ACCOUNT_LINE.amountoutstanding > 0 %]
  22                                     [% SET DISPLAY_PAYMENT_BLOCK = 1 %]
  23                                     <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 %]">
  24                                     <input type="hidden" id="amount-[% ACCOUNT_LINE.accountlines_id | html %]" value="[% ACCOUNT_LINE.amountoutstanding | html %]" />
  25                                 [% END %]
  26                             </td>
  27                         [% END %]
  28                         <td><span title="[% ACCOUNT_LINE.date | html %]">[% ACCOUNT_LINE.date | $KohaDates %]</span></td>
  29                         <td>
  30                             [% PROCESS account_type_description account=ACCOUNT_LINE %]
  31                         </td>
  32                         <td>
  33                             [%- IF ACCOUNT_LINE.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', ACCOUNT_LINE.payment_type, 1) | html %][% END %]
  34                             [%- IF ACCOUNT_LINE.description %][% ACCOUNT_LINE.description | html %][% END %]
  35                             [% IF ACCOUNT_LINE.itemnumber %]([% ACCOUNT_LINE.item.biblio.title | html %])[% END %]
  36                         </td>
  37                         [% IF ( ACCOUNT_LINE.is_credit ) %]<td class="credit">[% ACCOUNT_LINE.amount * -1 | $Price %][% ELSE %]<td class="debit">[% ACCOUNT_LINE.amount | $Price %][% END %]</td>
  38                         [% IF ( ACCOUNT_LINE.is_credit ) %]<td class="credit">[% ACCOUNT_LINE.amountoutstanding * -1 | $Price %][% ELSE %]<td class="debit">[% ACCOUNT_LINE.amountoutstanding | $Price %][% END %]</td>
  39                     </tr>
  40                 [% END %]
  41             </tbody>
  42
  43             <tfoot>
  44                 <tr>
  45                     [%- IF ENABLE_OPAC_PAYMENTS -%]
  46                         [%- SET COLSPAN = 5 -%]
  47                     [%- ELSE -%]
  48                         [%- SET COLSPAN = 4 -%]
  49                     [%- END -%]
  50                     <th class="sum" colspan="[% COLSPAN | html %]">Total due</th>
  51                     <td class="sum">[% total | $Price %]</td>
  52                 </tr>
  53                 [% IF outstanding_credits.total_outstanding < 0 %]
  54                 [% FOREACH outstanding_credit IN outstanding_credits %]
  55                     [% IF outstanding_credit.amountoutstanding < 0 %]<tr class="outstanding">[% ELSE %]<tr>[% END%]
  56                         [% IF ENABLE_OPAC_PAYMENTS %]<td></td>[% END %]
  57                         <td><span title="[% outstanding_credit.date | html %]">[% outstanding_credit.date | $KohaDates %]</span></td>
  58                         <td>
  59                             [% PROCESS account_type_description account=outstanding_credit %]
  60                         </td>
  61                         <td>
  62                             [%- IF outstanding_credit.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', outstanding_credit.payment_type, 1) | html %][% END %]
  63                             [%- IF outstanding_credit.description %][% outstanding_credit.description | html %][% END %]
  64                             [% IF outstanding_credit.itemnumber %]([% outstanding_credit.item.biblio.title | html %])[% END %]
  65                         </td>
  66                         <td class="credit">[% outstanding_credit.amount * -1 | $Price %]</td>
  67                         <td class="credit">[% outstanding_credit.amountoutstanding * -1 | $Price %]</td>
  68                     </tr>
  69                 [% END %]
  70                 <tr>
  71                     <th class="sum" colspan="[% COLSPAN | html %]">Total due if credit(s) applied:</th>
  72                     <td class="sum">[% total + outstanding_credits.total_outstanding | $Price %]</td>
  73                 </tr>
  74                 [% END %]
  75             </tfoot>
  76
  77         </table>
  78
  79
  80     [% ELSE %]
  81         <h3>You have no fines or charges</h3>
  82     [% END # /IF ( ACCOUNT_LINES )  %]
  83
  84     [% FOREACH r IN relatives %]
  85         <h3 id="g[% r.patron.id | html %]">[% r.patron.firstname | html %] [% r.patron.surname | html %]'s fines and charges</h3>
  86
  87         <table class="table table-bordered table-striped" id="finestable-[% r.id | html %]">
  88             <thead>
  89                 <tr>
  90                     [% IF ENABLE_OPAC_PAYMENTS %]<th>&nbsp;</th>[% END %]
  91                     <th class="title-string">Date</th>
  92                     <th>Description</th>
  93                     <th>Fine amount</th>
  94                     <th>Amount outstanding</th>
  95                 </tr>
  96             </thead>
  97
  98             <tbody>
  99                 [% SET account_sum = 0 %]
 100                 [% FOREACH a IN r.accountlines %]
 101                     [% SET account_sum = account_sum + a.amountoutstanding %]
 102                     <tr>
 103                         [% IF ENABLE_OPAC_PAYMENTS %]
 104                             <td>
 105                                 [% IF a.amountoutstanding > 0 %]
 106                                     [% SET DISPLAY_PAYMENT_BLOCK = 1 %]
 107                                     <input class="checkbox-pay pay-online hidden" name="accountline" type="checkbox" id="checkbox-pay-[% a.accountlines_id | html %]" value="[% a.accountlines_id | html %]">
 108                                     <input type="hidden" id="amount-[% a.accountlines_id | html %]" value="[% a.amountoutstanding | html %]" />
 109                                 [% END %]
 110                             </td>
 111                         [% END %]
 112                         <td><span title="[% a.date | html %]">[% a.date | $KohaDates %]</span></td>
 113                         <td>
 114                             [% PROCESS account_type_description account=a %]
 115                             [%- IF a.payment_type %], [% AuthorisedValues.GetByCode('PAYMENT_TYPE', a.payment_type, 1) | html %][% END %]
 116                             [%- IF a.description %], [% a.description | html %][% END %]
 117                             [% IF a.itemnumber %]([% a.item.biblio.title | html %])[% END %]
 118                         </td>
 119                         [% IF ( a.amount < 0 ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% a.amount | $Price %]</td>
 120                         [% IF ( a.amountoutstanding < 0 ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% a.amountoutstanding | $Price %]</td>
 121                     </tr>
 122                 [% END %]
 123             </tbody>
 124
 125             <tfoot>
 126                 <tr>
 127                     <th class="sum" colspan="3">Total due</th>
 128                     <td class="sum">[% account_sum | $Price %]</td>
 129                 </tr>
 130             </tfoot>
 131         </table>
 132     [% END # /FOREACH r %]
 133
 134     [% IF ENABLE_OPAC_PAYMENTS && DISPLAY_PAYMENT_BLOCK %]
 135         <fieldset class="pay-online hidden">
 136             <legend>Pay selected fines and charges</legend>
 137             <span class="help-block"><h3>Payment method</h3></span>
 138
 139             [% IF Koha.Preference('EnablePayPalOpacPayments') %]
 140                 <div class="control-group">
 141                     <label class="radio">
 142                         <input type="radio" name="payment_method" id="payment_method-paypal" value="paypal" checked="checked" />
 143                         <!-- PayPal Logo -->
 144                         <a href="https://www.paypal.com/webapps/mpp/paypal-popup" title="How PayPal Works" class="paypal">
 145                             <img src="https://www.paypalobjects.com/webstatic/mktg/logo/AM_SbyPP_mc_vs_dc_ae.jpg" alt="PayPal Acceptance Mark" />
 146                         </a>
 147                         <!-- PayPal Logo -->
 148                     </label>
 149                 </div>
 150             [% END %]
 151
 152             [% FOREACH p IN plugins %]
 153                 <div class="control-group">
 154                     <label class="radio">
 155                         <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" />
 156                         [% p.get_metadata.name | html %]
 157                     </label>
 158                     <small class="help-block text-muted"></small>
 159                 </div>
 160             [% END %]
 161
 162             <div class="control-group">
 163                 <input type="hidden" id="payment-amount" name="payment_amount" value="0" />
 164                 <button id="submit-pay" type="submit" class="btn btn-primary" disabled="disabled">Make payment</button>
 165                 <span id="amount-to-pay-label">
 166                     Amount to pay: <span id="amount-to-pay">0.00</span>
 167                 </span>
 168             </div>
 169         </fieldset>
 170     [% END # /IF ENABLE_OPAC_PAYMENTS && DISPLAY_PAYMENT_BLOCK %]
 171 </form>
 172
 173 [%- BLOCK account_type_description -%]
 174     <span>
 175         [%- IF account.credit_type_code -%]
 176             [%- SWITCH account.credit_type_code -%]
 177                 [%- CASE 'PAYMENT'          -%]Payment
 178                 [%- CASE 'WRITEOFF'         -%]Writeoff
 179                 [%- CASE 'FORGIVEN'         -%]Forgiven
 180                 [%- CASE 'CREDIT'           -%]Credit
 181                 [%- CASE 'LOST_FOUND'       -%]Lost item fee refund
 182                 [%- CASE 'OVERPAYMENT'      -%]Overpayment refund
 183                 [%- CASE 'REFUND'           -%]Refund
 184                 [%- CASE 'CANCELLATION'     -%]Cancelled charge
 185                 [%- CASE                    -%][% account.credit_type.description | html %]
 186             [%- END -%]
 187         [%- ELSIF account.debit_type_code -%]
 188             [%- SWITCH account.debit_type_code -%]
 189                 [%- CASE 'ACCOUNT'          -%]Account creation fee
 190                 [%- CASE 'ACCOUNT_RENEW'    -%]Account renewal fee
 191                 [%- CASE 'LOST'             -%]Lost item
 192                 [%- CASE 'MANUAL'           -%]Manual fee
 193                 [%- CASE 'NEW_CARD'         -%]New card
 194                 [%- CASE 'OVERDUE'          -%]Fine
 195                 [%- CASE 'PROCESSING'       -%]Lost item processing fee
 196                 [%- CASE 'RENT'             -%]Rental fee
 197                 [%- CASE 'RENT_DAILY'       -%]Daily rental fee
 198                 [%- CASE 'RENT_RENEW'       -%]Renewal of rental item
 199                 [%- CASE 'RENT_DAILY_RENEW' -%]Renewal of daily rental item
 200                 [%- CASE 'RESERVE'          -%]Hold fee
 201                 [%- CASE 'RESERVE_EXPIRED'  -%]Hold waiting too long
 202                 [%- CASE 'Payout'           -%]Payout
 203                 [%- CASE                    -%][% account.debit_type.description | html %]
 204             [%- END -%]
 205         [%- END -%]
 206         [%- PROCESS account_status_description account=account -%]
 207     </span>
 208 [%- END # /BLOCK account_type_description -%]
 209
 210 [%- BLOCK account_status_description -%]
 211     [%- SWITCH account.status -%]
 212             [%- CASE 'UNRETURNED' -%]<span> (Accruing)</span>
 213             [%- CASE 'RETURNED'   -%]<span> (Returned)</span>
 214             [%- CASE 'REPLACED'   -%]<span> (Replaced)</span>
 215             [%- CASE 'REFUNDED'   -%]<span> (Refunded)</span>
 216             [%- CASE 'FORGIVEN'   -%]<span> (Forgiven)</span>
 217             [%- CASE 'VOID'       -%]<span> (Voided)</span>
 218             [%- CASE 'LOST'       -%]<span> (Lost)</span>
 219             [%- CASE 'CANCELLED'  -%]<span> (Cancelled)</span>
 220             [%- CASE              -%]
 221         [%- END -%]
 222 [%- END -%]