[%- BLOCK account_type_description -%]
[%- SWITCH account.accounttype -%]
- [%- CASE 'Pay' -%]<span>Payment, thanks</span>
- [%- CASE 'Pay00' -%]<span>Payment, thanks (cash via SIP2)</span>
- [%- CASE 'Pay01' -%]<span>Payment, thanks (VISA via SIP2)</span>
- [%- CASE 'Pay02' -%]<span>Payment, thanks (credit card via SIP2)</span>
- [%- CASE 'VOID' -%]<span>Voided</span>
- [%- CASE 'N' -%]<span>New card</span>
- [%- CASE 'F' -%]<span>Fine</span>
- [%- CASE 'A' -%]<span>Account management fee</span>
- [%- CASE 'M' -%]<span>Sundry</span>
- [%- CASE 'L' -%]<span>Lost item</span>
- [%- CASE 'W' -%]<span>Writeoff</span>
- [%- CASE 'FU' -%]<span>Accruing fine</span>
- [%- CASE 'HE' -%]<span>Hold waiting too long</span>
- [%- CASE 'Rent' -%]<span>Rental fee</span>
- [%- CASE 'FOR' -%]<span>Forgiven</span>
+ [%- CASE 'Pay' -%]<span>Payment, thanks</span>
+ [%- CASE 'Pay00' -%]<span>Payment, thanks (cash via SIP2)</span>
+ [%- CASE 'Pay01' -%]<span>Payment, thanks (VISA via SIP2)</span>
+ [%- CASE 'Pay02' -%]<span>Payment, thanks (credit card via SIP2)</span>
+ [%- CASE 'VOID' -%]<span>Voided</span>
+ [%- CASE 'N' -%]<span>New card</span>
+ [%- CASE 'OVERDUE' -%]<span>Fine[%- PROCESS account_status_description account=account -%]</span>
+ [%- CASE 'A' -%]<span>Account management fee</span>
+ [%- CASE 'M' -%]<span>Sundry</span>
+ [%- CASE 'L' -%]<span>Lost item</span>
+ [%- CASE 'W' -%]<span>Writeoff</span>
+ [%- CASE 'HE' -%]<span>Hold waiting too long</span>
+ [%- CASE 'Rent' -%]<span>Rental fee</span>
+ [%- CASE 'FOR' -%]<span>Forgiven</span>
[%- CASE 'FFOR' -%]<span>Fine forgiven</span>
- [%- CASE 'LR' -%]<span>Lost item fee refund</span>
+ [%- CASE 'LR' -%]<span>Lost item fee refund</span>
[%- CASE 'PF' -%]<span>Lost item processing fee</span>
- [%- CASE 'PAY' -%]<span>Payment</span>
- [%- CASE 'WO' -%]<span>Writeoff</span>
- [%- CASE 'C' -%]<span>Credit</span>
- [%- CASE 'CR' -%]<span>Credit</span>
- [%- CASE 'Res' -%]<span>Hold fee</span>
- [%- CASE -%][% account.accounttype | html %]
+ [%- CASE 'PAY' -%]<span>Payment</span>
+ [%- CASE 'WO' -%]<span>Writeoff</span>
+ [%- CASE 'C' -%]<span>Credit</span>
+ [%- CASE 'CR' -%]<span>Credit</span>
+ [%- CASE 'Res' -%]<span>Hold fee</span>
+ [%- CASE -%][% account.accounttype | html %]
[%- END -%]
[%- END -%]
[%- CASE -%][% account_offset.type | html %]
[%- END -%]
[%- END -%]
+
+[%- BLOCK account_status_description -%]
+ [%- SWITCH account.status -%]
+ [%- CASE 'UNRETURNED' -%]<span> (Accruing)</span>
+ [%- CASE 'RETURNED' -%]<span> (Returned)</span>
+ [%- CASE 'FORGIVEN' -%]<span> (Forgiven)</span>
+ [%- CASE -%]
+ [%- END -%]
+[%- END -%]
[% CASE 'Pay02' %]Payment, thanks (credit card via SIP2)
[% CASE 'VOID' %]Voided
[% CASE 'N' %]New card
- [% CASE 'F' %]Fine
+ [% CASE 'OVERDUE' %]Fine[%- PROCESS account_status_description account=account -%]
[% CASE 'A' %]Account management fee
[% CASE 'M' %]Sundry
[% CASE 'L' %]Lost item
[% CASE 'W' %]Writeoff
- [% CASE 'FU' %]Accruing fine
[% CASE 'HE' %]Hold waiting too long
[% CASE 'Rent' %]Rental fee
[% CASE 'FOR' %]Forgiven
[% ELSE %]
<h4>You have no fines or charges</h4>
[% END %]
+
+[%- BLOCK account_status_description -%]
+ [%- SWITCH account.status -%]
+ [%- CASE 'UNRETURNED' -%]<span> (Accruing)</span>
+ [%- CASE 'RETURNED' -%]<span> (Returned)</span>
+ [%- CASE 'FORGIVEN' -%]<span> (Forgiven)</span>
+ [%- CASE -%]
+ [%- END -%]
+[%- END -%]