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

   1 <h3>Charges</h3>
   2
   3 <form method="post" action="opac-account-pay.pl" class="form-horizontal">
   4 [% IF ( ACCOUNT_LINES ) %]
   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                 [% IF ACCOUNT_LINE.amountoutstanding > 0 || ACCOUNT_LINE.amountoutstanding < 0 %]<tr class="outstanding">[% ELSE %]<tr>[% 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                         [% PROCESS account_type_description account=ACCOUNT_LINE %]
  32                     </td>
  33                     <td>
  34                         [%- IF ACCOUNT_LINE.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', ACCOUNT_LINE.payment_type, 1) | html %][% END %]
  35                         [%- IF ACCOUNT_LINE.description %][% ACCOUNT_LINE.description | html %][% END %]
  36                         [% IF ACCOUNT_LINE.itemnumber %]([% ACCOUNT_LINE.item.biblio.title | html %])[% END %]
  37                     </td>
  38                     [% IF ( ACCOUNT_LINE.is_credit ) %]<td class="credit">[% ACCOUNT_LINE.amount * -1 | $Price %][% ELSE %]<td class="debit">[% ACCOUNT_LINE.amount | $Price %][% END %]</td>
  39                     [% IF ( ACCOUNT_LINE.is_credit ) %]<td class="credit">[% ACCOUNT_LINE.amountoutstanding * -1 | $Price %][% ELSE %]<td class="debit">[% ACCOUNT_LINE.amountoutstanding | $Price %][% END %]</td>
  40                 </tr>
  41             [% END %]
  42         </tbody>
  43
  44         <tfoot>
  45             <tr>
  46                 [%- IF ENABLE_OPAC_PAYMENTS -%]
  47                     [%- SET COLSPAN = 5 -%]
  48                 [%- ELSE -%]
  49                     [%- SET COLSPAN = 4 -%]
  50                 [%- END -%]
  51                 <th class="sum" colspan="[% COLSPAN | html %]">Total due</th>
  52                 <td class="sum">[% total | $Price %]</td>
  53             </tr>
  54             [% IF outstanding_credits.total_outstanding < 0 %]
  55             [% FOREACH outstanding_credit IN outstanding_credits %]
  56                 [% IF outstanding_credit.amountoutstanding < 0 %]<tr class="outstanding">[% ELSE %]<tr>[% END%]
  57                     [% IF ENABLE_OPAC_PAYMENTS %]<td></td>[% END %]
  58                     <td><span title="[% outstanding_credit.date | html %]">[% outstanding_credit.date | $KohaDates %]</span></td>
  59                     <td>
  60                         [% PROCESS account_type_description account=outstanding_credit %]
  61                     </td>
  62                     <td>
  63                         [%- IF outstanding_credit.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', outstanding_credit.payment_type, 1) | html %][% END %]
  64                         [%- IF outstanding_credit.description %][% outstanding_credit.description | html %][% END %]
  65                         [% IF outstanding_credit.itemnumber %]([% outstanding_credit.item.biblio.title | html %])[% END %]
  66                     </td>
  67                     <td class="credit">[% outstanding_credit.amount * -1 | $Price %]</td>
  68                     <td class="credit">[% outstanding_credit.amountoutstanding * -1 | $Price %]</td>
  69                 </tr>
  70             [% END %]
  71             <tr>
  72                 <th class="sum" colspan="[% COLSPAN | html %]">Total due if credit(s) applied:</th>
  73                 <td class="sum">[% total + outstanding_credits.total_outstanding | $Price %]</td>
  74             </tr>
  75             [% END %]
  76         </tfoot>
  77
  78     </table>
  79
  80
  81 [% ELSE %]
  82     <h4>You have no fines or charges</h4>
  83 [% END %]
  84
  85 [% FOREACH r IN relatives %]
  86     <h3 id="g[% r.patron.id | html %]">[% r.patron.firstname | html %] [% r.patron.surname | html %]'s fines and charges</h3>
  87
  88     <table class="table table-bordered table-striped" id="finestable-[% r.id | html %]">
  89         <thead>
  90             <tr>
  91                 [% IF ENABLE_OPAC_PAYMENTS %]<th>&nbsp;</th>[% END %]
  92                 <th class="title-string">Date</th>
  93                 <th>Description</th>
  94                 <th>Fine amount</th>
  95                 <th>Amount outstanding</th>
  96             </tr>
  97         </thead>
  98
  99         <tbody>
 100             [% SET account_sum = 0 %]
 101             [% FOREACH a IN r.accountlines %]
 102                 [% SET account_sum = account_sum + a.amountoutstanding %]
 103                 <tr>
 104                     [% IF ENABLE_OPAC_PAYMENTS %]
 105                         <td>
 106                             [% IF a.amountoutstanding > 0 %]
 107                                 [% SET DISPLAY_PAYMENT_BLOCK = 1 %]
 108                                 <input class="checkbox-pay pay-online hidden" name="accountline" type="checkbox" id="checkbox-pay-[% a.accountlines_id | html %]" value="[% a.accountlines_id | html %]">
 109                                 <input type="hidden" id="amount-[% a.accountlines_id | html %]" value="[% a.amountoutstanding | html %]" />
 110                             [% END %]
 111                         </td>
 112                     [% END %]
 113                     <td><span title="[% a.date | html %]">[% a.date | $KohaDates %]</span></td>
 114                     <td>
 115                         [% PROCESS account_type_description account=a %]
 116                         [%- IF a.payment_type %], [% AuthorisedValues.GetByCode('PAYMENT_TYPE', a.payment_type, 1) | html %][% END %]
 117                         [%- IF a.description %], [% a.description | html %][% END %]
 118                         [% IF a.itemnumber %]([% a.item.biblio.title | html %])[% END %]
 119                     </td>
 120                     [% IF ( a.amount < 0 ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% a.amount | $Price %]</td>
 121                     [% IF ( a.amountoutstanding < 0 ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% a.amountoutstanding | $Price %]</td>
 122                 </tr>
 123             [% END %]
 124         </tbody>
 125
 126         <tfoot>
 127             <tr>
 128                 <th class="sum" colspan="3">Total due</th>
 129                 <td class="sum">[% account_sum | $Price %]</td>
 130             </tr>
 131         </tfoot>
 132     </table>
 133 [% END %]
 134
 135 [% IF ENABLE_OPAC_PAYMENTS && DISPLAY_PAYMENT_BLOCK %]
 136     <fieldset class="pay-online hidden">
 137         <legend>Pay selected fines and charges</legend>
 138             <span class="help-block"><h3>Payment method</h3></span>
 139
 140             [% IF Koha.Preference('EnablePayPalOpacPayments') %]
 141                 <div class="control-group">
 142                     <label class="radio">
 143                         <input type="radio" name="payment_method" id="payment_method-paypal" value="paypal" checked="checked">
 144                         <!-- 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 -->
 145                     </label>
 146                 </div>
 147             [% END %]
 148
 149             [% FOREACH p IN plugins %]
 150                 <div class="control-group">
 151                     <label class="radio">
 152                         <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">
 153                         [% p.get_metadata.name | html %]
 154                     </label>
 155                     <small class="help-block text-muted"></small>
 156                 </div>
 157             [% END %]
 158
 159             <div class="control-group">
 160                 <input type="hidden" id="payment-amount" name="payment_amount" value="0" />
 161                 <button id="submit-pay" type="submit" class="btn" disabled="disabled">Make payment</button>
 162                 <span id="amount-to-pay-label">
 163                     Amount to pay: <span id="amount-to-pay">0.00</span>
 164                 </span>
 165             </div>
 166     </fieldset>
 167 [% END %]
 168 </form>
 169
 170 [%- BLOCK account_type_description -%]
 171     <span>
 172     [%- IF account.credit_type_code -%]
 173         [%- SWITCH account.credit_type_code -%]
 174             [%- CASE 'PAYMENT'          -%]Payment
 175             [%- CASE 'WRITEOFF'         -%]Writeoff
 176             [%- CASE 'FORGIVEN'         -%]Forgiven
 177             [%- CASE 'CREDIT'           -%]Credit
 178             [%- CASE 'LOST_FOUND'       -%]Lost item fee refund
 179             [%- CASE                    -%][% account.credit_type.description | html %]
 180         [%- END -%]
 181     [%- ELSIF account.debit_type_code -%]
 182        [%- SWITCH account.debit_type_code -%]
 183            [%- CASE 'ACCOUNT'          -%]Account creation fee
 184            [%- CASE 'ACCOUNT_RENEW'    -%]Account renewal fee
 185            [%- CASE 'LOST'             -%]Lost item
 186            [%- CASE 'MANUAL'           -%]Manual fee
 187            [%- CASE 'NEW_CARD'         -%]New card
 188            [%- CASE 'OVERDUE'          -%]Fine
 189            [%- CASE 'PROCESSING'       -%]Lost item processing fee
 190            [%- CASE 'RENT'             -%]Rental fee
 191            [%- CASE 'RENT_DAILY'       -%]Daily rental fee
 192            [%- CASE 'RENT_RENEW'       -%]Renewal of rental item
 193            [%- CASE 'RENT_DAILY_RENEW' -%]Renewal of daily rental item
 194            [%- CASE 'RESERVE'          -%]Hold fee
 195            [%- CASE 'RESERVE_EXPIRED'  -%]Hold waiting too long
 196            [%- CASE                    -%][% account.debit_type.description | html %]
 197        [%- END -%]
 198     [%- END -%]
 199     [%- SWITCH account.status -%]
 200         [%- CASE 'UNRETURNED' -%]<span> (Accruing)</span>
 201         [%- CASE 'RETURNED'   -%]<span> (Returned)</span>
 202         [%- CASE 'REPLACED'   -%]<span> (Replaced)</span>
 203         [%- CASE 'FORGIVEN'   -%]<span> (Forgiven)</span>
 204         [%- CASE 'VOID'       -%]<span> (Voided)</span>
 205         [%- CASE 'LOST'       -%]<span> (Lost)</span>
 206         [%- CASE              -%]
 207     [%- END -%]
 208     </span>
 209 [%- END -%]