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

   1 <h3>Fines and charges</h3>
   2
   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">
   6         <thead>
   7             <tr>
   8                 [% IF ENABLE_OPAC_PAYMENTS %]<th>&nbsp;</th>[% END %]
   9                 <th class="title-string">Date</th>
  10                 <th>Type</th>
  11                 <th>Description</th>
  12                 <th>Amount</th>
  13                 <th>Amount outstanding</th>
  14             </tr>
  15         </thead>
  16
  17         <tbody>
  18             [% FOREACH ACCOUNT_LINE IN ACCOUNT_LINES %]
  19                 <tr [% IF ACCOUNT_LINE.amountoutstanding > 0 || ACCOUNT_LINE.amountoutstanding < 0 %]class="outstanding"[% END%]>
  20                     [% IF ENABLE_OPAC_PAYMENTS %]
  21                         <td>
  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 %]" />
  26                             [% END %]
  27                         </td>
  28                     [% END %]
  29                     <td><span title="[% ACCOUNT_LINE.date | html %]">[% ACCOUNT_LINE.date | $KohaDates %]</span></td>
  30                     <td>
  31                         [% SWITCH ACCOUNT_LINE.accounttype %]
  32                         [% CASE 'Pay' %]Payment
  33                         [% CASE 'Pay00' %]Payment (cash via SIP2)
  34                         [% CASE 'Pay01' %]Payment (VISA via SIP2)
  35                         [% CASE 'Pay02' %]Payment (credit card via SIP2)
  36                         [% CASE 'VOID' %]Voided
  37                         [% CASE 'N' %]New card
  38                         [% CASE 'OVERDUE' %]Fine
  39                         [% CASE 'A' %]Account management fee
  40                         [% CASE 'M' %]Sundry
  41                         [% CASE 'L' %]Lost item
  42                         [% CASE 'W' %]Writeoff
  43                         [% CASE 'HE' %]Hold waiting too long
  44                         [% CASE 'Rent' %]Rental fee
  45                         [% CASE 'FOR' %]Forgiven
  46                         [% CASE 'LR' %]Lost item fee refund
  47                         [% CASE 'PF' %]Lost item processing fee
  48                         [% CASE 'PAY' %]Payment
  49                         [% CASE 'WO' %]Writeoff
  50                         [% CASE 'C' %]Credit
  51                         [% CASE 'CR' %]Credit
  52                         [%-CASE 'Res' %]Hold fee
  53                         [% CASE %][% ACCOUNT_LINE.accounttype | html %]
  54                         [%- END -%]
  55                         [%- PROCESS account_status_description account=ACCOUNT_LINE -%]
  56                     </td>
  57                     <td>
  58                         [%- IF ACCOUNT_LINE.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', ACCOUNT_LINE.payment_type, 1) | html %][% END %]
  59                         [%- IF ACCOUNT_LINE.description %][% ACCOUNT_LINE.description | html %][% END %]
  60                         [% IF ACCOUNT_LINE.itemnumber %]([% ACCOUNT_LINE.item.biblio.title | html %])[% END %]
  61                     </td>
  62                     [% IF ( ACCOUNT_LINE.is_credit ) %]<td class="credit">[% ACCOUNT_LINE.amount * -1 | $Price %][% ELSE %]<td class="debit">[% ACCOUNT_LINE.amount | $Price %][% END %]</td>
  63                     [% IF ( ACCOUNT_LINE.is_credit ) %]<td class="credit">[% ACCOUNT_LINE.amountoutstanding * -1 | $Price %][% ELSE %]<td class="debit">[% ACCOUNT_LINE.amountoutstanding | $Price %][% END %]</td>
  64                 </tr>
  65             [% END %]
  66         </tbody>
  67
  68         <tfoot>
  69             <tr>
  70                 [%- IF ENABLE_OPAC_PAYMENTS -%]
  71                     [%- SET COLSPAN = 5 -%]
  72                 [%- ELSE -%]
  73                     [%- SET COLSPAN = 4 -%]
  74                 [%- END -%]
  75                 <th class="sum" colspan="[% COLSPAN | html %]">Total due</th>
  76                 <td class="sum">[% total | $Price %]</td>
  77             </tr>
  78             [% IF outstanding_credits.total_outstanding < 0 %]
  79             [% FOREACH outstanding_credit IN outstanding_credits %]
  80                 <tr [% IF outstanding_credit.amountoutstanding < 0 %]class="outstanding"[% END%]>
  81                     [% IF ENABLE_OPAC_PAYMENTS %]<td></td>[% END %]
  82                     <td><span title="[% outstanding_credit.date | html %]">[% outstanding_credit.date | $KohaDates %]</span></td>
  83                     <td>
  84                         [% SWITCH outstanding_credit.accounttype %]
  85                         [% CASE 'Pay' %]Payment
  86                         [% CASE 'Pay00' %]Payment (cash via SIP2)
  87                         [% CASE 'Pay01' %]Payment (VISA via SIP2)
  88                         [% CASE 'Pay02' %]Payment (credit card via SIP2)
  89                         [% CASE 'VOID' %]Voided
  90                         [% CASE 'N' %]New card
  91                         [% CASE 'OVERDUE' %]Fine
  92                         [% CASE 'A' %]Account management fee
  93                         [% CASE 'M' %]Sundry
  94                         [% CASE 'L' %]Lost item
  95                         [% CASE 'W' %]Writeoff
  96                         [% CASE 'HE' %]Hold waiting too long
  97                         [% CASE 'Rent' %]Rental fee
  98                         [% CASE 'FOR' %]Forgiven
  99                         [% CASE 'LR' %]Lost item fee refund
 100                         [% CASE 'PF' %]Lost item processing fee
 101                         [% CASE 'PAY' %]Payment
 102                         [% CASE 'WO' %]Writeoff
 103                         [% CASE 'C' %]Credit
 104                         [% CASE 'CR' %]Credit
 105                         [%-CASE 'Res' %]Hold fee
 106                         [% CASE %][% outstanding_credit.accounttype | html %]
 107                         [%- END -%]
 108                         [%- PROCESS account_status_description account=outstanding_credit -%]
 109                     </td>
 110                     <td>
 111                         [%- IF outstanding_credit.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', outstanding_credit.payment_type, 1) | html %][% END %]
 112                         [%- IF outstanding_credit.description %][% outstanding_credit.description | html %][% END %]
 113                         [% IF outstanding_credit.itemnumber %]([% outstanding_credit.item.biblio.title | html %])[% END %]
 114                     </td>
 115                     <td class="credit">[% outstanding_credit.amount * -1 | $Price %]</td>
 116                     <td class="credit">[% outstanding_credit.amountoutstanding * -1 | $Price %]</td>
 117                 </tr>
 118             [% END %]
 119             <tr>
 120                 <th class="sum" colspan="[% COLSPAN | html %]">Total due if credit(s) applied:</th>
 121                 <td class="sum">[% total + outstanding_credits.total_outstanding | $Price %]</td>
 122             </tr>
 123             [% END %]
 124         </tfoot>
 125
 126     </table>
 127
 128         [% IF ENABLE_OPAC_PAYMENTS && DISPLAY_PAYMENT_BLOCK %]
 129             <fieldset class="pay-online hidden">
 130                 <legend>Pay selected fines and charges</legend>
 131                     <span class="help-block"><h3>Payment method</h3></span>
 132
 133                     [% IF Koha.Preference('EnablePayPalOpacPayments') %]
 134                         <div class="control-group">
 135                             <label class="radio">
 136                                 <input type="radio" name="payment_method" id="payment_method-paypal" value="paypal" checked="checked">
 137                                 <!-- 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 -->
 138                             </label>
 139                         </div>
 140                     [% END %]
 141
 142                     [% FOREACH p IN plugins %]
 143                         <div class="control-group">
 144                             <label class="radio">
 145                                 <input type="radio" name="payment_method" id="payment_method-[% p.class | html %]" value="[% p.class | html %]" checked="checked">
 146                                 [% p.get_metadata.name | html %]
 147                             </label>
 148                         </div>
 149                     [% END %]
 150
 151                     <div class="control-group">
 152                         <input type="hidden" id="payment-amount" name="payment_amount" value="0" />
 153                         <button id="submit-pay" type="submit" class="btn" disabled="disabled">Make payment</button>
 154                         <span id="amount-to-pay-label">
 155                             Amount to pay: <span id="amount-to-pay">0.00</span>
 156                         </span>
 157                     </div>
 158             </fieldset>
 159         [% END %]
 160     </form>
 161 [% ELSE %]
 162     <h4>You have no fines or charges</h4>
 163 [% END %]
 164
 165 [%- BLOCK account_status_description -%]
 166     [%- SWITCH account.status -%]
 167         [%- CASE 'UNRETURNED' -%]<span> (Accruing)</span>
 168         [%- CASE 'RETURNED'   -%]<span> (Returned)</span>
 169         [%- CASE 'REPLACED'   -%]<span> (Replaced)</span>
 170         [%- CASE 'FORGIVEN'   -%]<span> (Forgiven)</span>
 171         [%- CASE 'VOID'       -%]<span> (Voided)</span>
 172         [%- CASE              -%]
 173     [%- END -%]
 174 [%- END -%]