3 [% IF ( ACCOUNT_LINES ) %]
4 <form method="post" action="opac-account-pay.pl" class="form-horizontal">
5 <table class="table table-bordered table-striped" id="finestable">
8 [% IF ENABLE_OPAC_PAYMENTS %]<th> </th>[% END %]
9 <th class="title-string">Date</th>
13 <th>Amount outstanding</th>
18 [% FOREACH ACCOUNT_LINE IN ACCOUNT_LINES %]
19 [% IF ACCOUNT_LINE.amountoutstanding > 0 || ACCOUNT_LINE.amountoutstanding < 0 %]<tr class="outstanding">[% ELSE %]<tr>[% END%]
20 [% IF ENABLE_OPAC_PAYMENTS %]
22 [% IF ACCOUNT_LINE.amountoutstanding > 0 %]
23 [% SET DISPLAY_PAYMENT_BLOCK = 1 %]
24 <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 %]">
25 <input type="hidden" id="amount-[% ACCOUNT_LINE.accountlines_id | html %]" value="[% ACCOUNT_LINE.amountoutstanding | html %]" />
29 <td><span title="[% ACCOUNT_LINE.date | html %]">[% ACCOUNT_LINE.date | $KohaDates %]</span></td>
31 [% PROCESS account_type_description account=ACCOUNT_LINE %]
32 [%- PROCESS account_status_description account=ACCOUNT_LINE -%]
35 [%- IF ACCOUNT_LINE.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', ACCOUNT_LINE.payment_type, 1) | html %][% END %]
36 [%- IF ACCOUNT_LINE.description %][% ACCOUNT_LINE.description | html %][% END %]
37 [% IF ACCOUNT_LINE.itemnumber %]([% ACCOUNT_LINE.item.biblio.title | html %])[% END %]
39 [% IF ( ACCOUNT_LINE.is_credit ) %]<td class="credit">[% ACCOUNT_LINE.amount * -1 | $Price %][% ELSE %]<td class="debit">[% ACCOUNT_LINE.amount | $Price %][% END %]</td>
40 [% IF ( ACCOUNT_LINE.is_credit ) %]<td class="credit">[% ACCOUNT_LINE.amountoutstanding * -1 | $Price %][% ELSE %]<td class="debit">[% ACCOUNT_LINE.amountoutstanding | $Price %][% END %]</td>
47 [%- IF ENABLE_OPAC_PAYMENTS -%]
48 [%- SET COLSPAN = 5 -%]
50 [%- SET COLSPAN = 4 -%]
52 <th class="sum" colspan="[% COLSPAN | html %]">Total due</th>
53 <td class="sum">[% total | $Price %]</td>
55 [% IF outstanding_credits.total_outstanding < 0 %]
56 [% FOREACH outstanding_credit IN outstanding_credits %]
57 [% IF outstanding_credit.amountoutstanding < 0 %]<tr class="outstanding">[% ELSE %]<tr>[% END%]
58 [% IF ENABLE_OPAC_PAYMENTS %]<td></td>[% END %]
59 <td><span title="[% outstanding_credit.date | html %]">[% outstanding_credit.date | $KohaDates %]</span></td>
61 [% PROCESS account_type_description account=outstanding_credit %]
62 [%- PROCESS account_status_description account=outstanding_credit -%]
65 [%- IF outstanding_credit.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', outstanding_credit.payment_type, 1) | html %][% END %]
66 [%- IF outstanding_credit.description %][% outstanding_credit.description | html %][% END %]
67 [% IF outstanding_credit.itemnumber %]([% outstanding_credit.item.biblio.title | html %])[% END %]
69 <td class="credit">[% outstanding_credit.amount * -1 | $Price %]</td>
70 <td class="credit">[% outstanding_credit.amountoutstanding * -1 | $Price %]</td>
74 <th class="sum" colspan="[% COLSPAN | html %]">Total due if credit(s) applied:</th>
75 <td class="sum">[% total + outstanding_credits.total_outstanding | $Price %]</td>
82 [% IF ENABLE_OPAC_PAYMENTS && DISPLAY_PAYMENT_BLOCK %]
83 <fieldset class="pay-online hidden">
84 <legend>Pay selected fines and charges</legend>
85 <span class="help-block"><h3>Payment method</h3></span>
87 [% IF Koha.Preference('EnablePayPalOpacPayments') %]
88 <div class="control-group">
90 <input type="radio" name="payment_method" id="payment_method-paypal" value="paypal" checked="checked">
91 <!-- PayPal Logo --><a href="https://www.paypal.com/webapps/mpp/paypal-popup" title="How PayPal Works" class="paypal"><img src="https://www.paypalobjects.com/webstatic/mktg/logo/AM_SbyPP_mc_vs_dc_ae.jpg" border="0" alt="PayPal Acceptance Mark"></a><!-- PayPal Logo -->
96 [% FOREACH p IN plugins %]
97 <div class="control-group">
99 <input type="radio" name="payment_method" id="payment_method-[% p.class | html %]" value="[% p.class | html %]" checked="checked">
100 [% p.get_metadata.name | html %]
105 <div class="control-group">
106 <input type="hidden" id="payment-amount" name="payment_amount" value="0" />
107 <button id="submit-pay" type="submit" class="btn" disabled="disabled">Make payment</button>
108 <span id="amount-to-pay-label">
109 Amount to pay: <span id="amount-to-pay">0.00</span>
116 <h4>You have no fines or charges</h4>
119 [% FOREACH r IN relatives %]
120 <h3 id="g[% r.patron.id %]">[% r.patron.firstname %] [% r.patron.surname %]'s fines and charges</h3>
122 <table class="table table-bordered table-striped" id="finestable-[% r.id %]">
125 <th class="title-string">Date</th>
128 <th>Amount outstanding</th>
133 [% SET account_sum = 0 %]
134 [% FOREACH a IN r.accountlines %]
135 [% SET account_sum = account_sum + a.amountoutstanding %]
137 <td><span title="[% a.date %]">[% a.date | $KohaDates %]</span></td>
139 [% PROCESS account_type_description account=a %]
140 [%- IF a.payment_type %], [% AuthorisedValues.GetByCode('PAYMENT_TYPE', a.payment_type, 1) %][% END %]
141 [%- IF a.description %], [% a.description %][% END %]
142 [% IF a.itemnumber %]([% a.item.biblio.title %])[% END %]
144 [% IF ( a.amount < 0 ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% a.amount | $Price %]</td>
145 [% IF ( a.amountoutstanding < 0 ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% a.amountoutstanding | $Price %]</td>
152 <th class="sum" colspan="3">Total due</th>
153 <td class="sum">[% account_sum | $Price %]</td>
159 [%- BLOCK account_type_description -%]
160 [%- SWITCH account.accounttype -%]
161 [%- CASE 'Pay' -%]<span>Payment
162 [%- CASE 'VOID' -%]<span>Voided
163 [%- CASE 'N' -%]<span>New card
164 [%- CASE 'OVERDUE' -%]<span>Fine
165 [%- CASE 'A' -%]<span>Account management fee
166 [%- CASE 'M' -%]<span>Sundry
167 [%- CASE 'LOST' -%]<span>Lost item
168 [%- CASE 'W' -%]<span>Writeoff
169 [%- CASE 'HE' -%]<span>Hold waiting too long
170 [%- CASE 'RENT' -%]<span>Rental fee
171 [%- CASE 'RENT_DAILY' -%]<span>Daily rental fee
172 [%- CASE 'RENT_RENEW' -%]<span>Renewal of rental item
173 [%- CASE 'RENT_DAILT_RENEW' -%]<span>Renewal of dailt rental item
174 [%- CASE 'FOR' -%]<span>Forgiven
175 [%- CASE 'PF' -%]<span>Lost item processing fee
176 [%- CASE 'PAY' -%]<span>Payment
177 [%- CASE 'WO' -%]<span>Writeoff
178 [%- CASE 'C' -%]<span>Credit
179 [%- CASE 'LOST_RETURN' -%]<span>Lost item fee refund
180 [%- CASE 'Res' -%]<span>Hold fee
181 [%- CASE -%]<span>[% account.accounttype | html %]
183 [%- PROCESS account_status_description account=account -%]</span>
186 [%- BLOCK account_status_description -%]
187 [%- SWITCH account.status -%]
188 [%- CASE 'UNRETURNED' -%]<span> (Accruing)</span>
189 [%- CASE 'RETURNED' -%]<span> (Returned)</span>
190 [%- CASE 'REPLACED' -%]<span> (Replaced)</span>
191 [%- CASE 'FORGIVEN' -%]<span> (Forgiven)</span>
192 [%- CASE 'VOID' -%]<span> (Voided)</span>
193 [%- CASE 'LOST' -%]<span> (Lost)</span>