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