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Lines 9-42
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| 9 |
</span> |
9 |
</span> |
| 10 |
[%- END -%] |
10 |
[%- END -%] |
| 11 |
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11 |
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| 12 |
[%- BLOCK offset_type_description -%] |
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| 13 |
[%- SWITCH account_offset.type -%] |
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[%- CASE 'Credit Applied' -%]<span>Credit applied</span> |
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[%- CASE 'Payment' -%]<span>Payment</span> |
| 16 |
[%- CASE 'Manual Credit' -%]<span>Manual credit</span> |
| 17 |
[%- CASE 'Manual Debit' -%]<span>Manual invoice</span> |
| 18 |
[%- CASE 'Lost Item' -%]<span>Lost item returned</span> |
| 19 |
[%- CASE 'Writeoff' -%]<span>Writeoff</span> |
| 20 |
[%- CASE 'Void Payment' -%]<span>Void payment</span> |
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[%- CASE 'CANCELLATION' -%]<span>Cancelled charge</span> |
| 22 |
[%- CASE -%][% account_offset.type | html %] |
| 23 |
[%- END -%] |
| 24 |
[%- END -%] |
| 25 |
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| 26 |
[%- BLOCK account_status_description -%] |
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[%- SWITCH account.status -%] |
| 28 |
[%- CASE 'UNRETURNED' -%]<span> (Accruing)</span> |
| 29 |
[%- CASE 'RETURNED' -%]<span> (Returned)</span> |
| 30 |
[%- CASE 'REPLACED' -%]<span> (Replaced)</span> |
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[%- CASE 'REFUNDED' -%]<span> (Refunded)</span> |
| 32 |
[%- CASE 'FORGIVEN' -%]<span> (Forgiven)</span> |
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[%- CASE 'VOID' -%]<span> (Voided)</span> |
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[%- CASE 'LOST' -%]<span> (Lost)</span> |
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[%- CASE 'CANCELLED' -%]<span> (Cancelled)</span> |
| 36 |
[%- CASE -%] |
| 37 |
[%- END -%] |
| 38 |
[%- END -%] |
| 39 |
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| 40 |
[%- BLOCK debit_type_description -%] |
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[%- BLOCK debit_type_description -%] |
| 41 |
[%- SWITCH debit_type.code -%] |
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[%- SWITCH debit_type.code -%] |
| 42 |
[%- CASE 'ACCOUNT' -%]Account creation fee |
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[%- CASE 'ACCOUNT' -%]Account creation fee |
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Lines 59-72
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| 59 |
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31 |
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| 60 |
[%- BLOCK credit_type_description -%] |
32 |
[%- BLOCK credit_type_description -%] |
| 61 |
[%- SWITCH credit_type.code -%] |
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[%- SWITCH credit_type.code -%] |
| 62 |
[%- CASE 'PAYMENT' -%]Payment |
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[%- CASE 'PAYMENT' -%]Payment |
| 63 |
[%- CASE 'WRITEOFF' -%]Writeoff |
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[%- CASE 'WRITEOFF' -%]Writeoff |
| 64 |
[%- CASE 'FORGIVEN' -%]Forgiven |
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[%- CASE 'FORGIVEN' -%]Forgiven |
| 65 |
[%- CASE 'CREDIT' -%]Credit |
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[%- CASE 'CREDIT' -%]Credit |
| 66 |
[%- CASE 'LOST_FOUND' -%]Lost item fee refund |
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[%- CASE 'LOST_FOUND' -%]Lost item fee refund |
| 67 |
[%- CASE 'OVERPAYMENT' -%]Overpayment refund |
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[%- CASE 'OVERPAYMENT' -%]Overpayment refund |
| 68 |
[%- CASE 'REFUND' -%]Refund |
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[%- CASE 'REFUND' -%]Refund |
| 69 |
[%- CASE 'CANCELLATION' -%]Cancelled charge |
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[%- CASE 'CANCELLATION' -%]Cancelled charge |
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[%- CASE -%][% credit_type.description | html %] |
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[%- CASE -%][% credit_type.description | html %] |
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43 |
[%- END -%] |
| 44 |
[%- END -%] |
| 45 |
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| 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> |
| 56 |
[%- CASE -%] |
| 57 |
[%- END -%] |
| 58 |
[%- END -%] |
| 59 |
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| 60 |
[%- BLOCK offset_type_description -%] |
| 61 |
[%- SWITCH account_offset.type -%] |
| 62 |
[%- CASE 'Credit Applied' -%]<span>Credit applied</span> |
| 63 |
[%- CASE 'Payment' -%]<span>Payment</span> |
| 64 |
[%- CASE 'Manual Credit' -%]<span>Manual credit</span> |
| 65 |
[%- CASE 'Manual Debit' -%]<span>Manual invoice</span> |
| 66 |
[%- CASE 'Lost Item' -%]<span>Lost item returned</span> |
| 67 |
[%- CASE 'Writeoff' -%]<span>Writeoff</span> |
| 68 |
[%- CASE 'Void Payment' -%]<span>Void payment</span> |
| 69 |
[%- CASE 'CANCELLATION' -%]<span>Cancelled charge</span> |
| 70 |
[%- CASE -%][% account_offset.type | html %] |
| 71 |
[%- END -%] |
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[%- END -%] |
| 72 |
[%- END -%] |
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[%- END -%] |