1 [%- BLOCK account_type_description -%]
3 [%- IF account.credit_type_code -%]
4 [%- PROCESS credit_type_description credit_type = account.credit_type -%]
5 [%- ELSIF account.debit_type_code -%]
6 [%- PROCESS debit_type_description debit_type = account.debit_type -%]
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 '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' -%]Renewal of daily rental item
25 [%- CASE 'RESERVE' -%]Hold fee
26 [%- CASE 'RESERVE_EXPIRED' -%]Hold waiting too long
27 [%- CASE 'Payout' -%]Payout
28 [%- CASE -%][% debit_type.description | html %]
32 [%- BLOCK credit_type_description -%]
33 [%- SWITCH credit_type.code -%]
34 [%- CASE 'PAYMENT' -%]Payment
35 [%- CASE 'WRITEOFF' -%]Writeoff
36 [%- CASE 'FORGIVEN' -%]Forgiven
37 [%- CASE 'CREDIT' -%]Credit
38 [%- CASE 'LOST_FOUND' -%]Lost item fee refund
39 [%- CASE 'OVERPAYMENT' -%]Overpayment refund
40 [%- CASE 'REFUND' -%]Refund
41 [%- CASE 'CANCELLATION' -%]Cancelled charge
42 [%- CASE -%][% credit_type.description | html %]
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>