Lines 4-25
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[%- CASE 'Pay00' -%]<span>Payment (cash via SIP2)</span> |
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[%- CASE 'Pay00' -%]<span>Payment (cash via SIP2)</span> |
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[%- CASE 'Pay01' -%]<span>Payment (VISA via SIP2)</span> |
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[%- CASE 'Pay01' -%]<span>Payment (VISA via SIP2)</span> |
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[%- CASE 'Pay02' -%]<span>Payment (credit card via SIP2)</span> |
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[%- CASE 'Pay02' -%]<span>Payment (credit card via SIP2)</span> |
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[%- CASE 'VOID' -%]<span>Voided</span> |
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[%- CASE 'N' -%]<span>New card</span> |
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[%- CASE 'N' -%]<span>New card</span> |
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[%- CASE 'OVERDUE' -%]<span>Fine[%- PROCESS account_status_description account=account -%]</span> |
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[%- CASE 'OVERDUE' -%]<span>Fine[%- PROCESS account_status_description account=account -%]</span> |
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[%- CASE 'A' -%]<span>Account management fee</span> |
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[%- CASE 'A' -%]<span>Account management fee</span> |
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[%- CASE 'M' -%]<span>Sundry</span> |
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[%- CASE 'M' -%]<span>Sundry</span> |
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[%- CASE 'L' -%]<span>Lost item</span> |
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[%- CASE 'L' -%]<span>Lost item</span> |
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[%- CASE 'W' -%]<span>Writeoff</span> |
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[%- CASE 'W' -%]<span>Writeoff[%- PROCESS account_status_description account=account -%]</span> |
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[%- CASE 'HE' -%]<span>Hold waiting too long</span> |
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[%- CASE 'HE' -%]<span>Hold waiting too long</span> |
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[%- CASE 'Rent' -%]<span>Rental fee</span> |
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[%- CASE 'Rent' -%]<span>Rental fee</span> |
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[%- CASE 'FOR' -%]<span>Forgiven</span> |
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[%- CASE 'FOR' -%]<span>Forgiven[%- PROCESS account_status_description account=account -%]</span> |
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[%- CASE 'LR' -%]<span>Lost item fee refund</span> |
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[%- CASE 'LR' -%]<span>Lost item fee refund[%- PROCESS account_status_description account=account -%]</span> |
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[%- CASE 'PF' -%]<span>Lost item processing fee</span> |
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[%- CASE 'PF' -%]<span>Lost item processing fee[%- PROCESS account_status_description account=account -%]</span> |
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[%- CASE 'PAY' -%]<span>Payment</span> |
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[%- CASE 'PAY' -%]<span>Payment[%- PROCESS account_status_description account=account -%]</span> |
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[%- CASE 'WO' -%]<span>Writeoff</span> |
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[%- CASE 'WO' -%]<span>Writeoff[%- PROCESS account_status_description account=account -%]</span> |
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[%- CASE 'C' -%]<span>Credit</span> |
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[%- CASE 'C' -%]<span>Credit[%- PROCESS account_status_description account=account -%]</span> |
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[%- CASE 'CR' -%]<span>Credit</span> |
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[%- CASE 'CR' -%]<span>Credit[%- PROCESS account_status_description account=account -%]</span> |
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[%- CASE 'Res' -%]<span>Hold fee</span> |
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[%- CASE 'Res' -%]<span>Hold fee</span> |
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[%- CASE -%][% account.accounttype | html %] |
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[%- CASE -%][% account.accounttype | html %] |
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[%- END -%] |
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[%- END -%] |
Lines 44-49
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[%- CASE 'RETURNED' -%]<span> (Returned)</span> |
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[%- CASE 'RETURNED' -%]<span> (Returned)</span> |
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[%- CASE 'REPLACED' -%]<span> (Replaced)</span> |
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[%- CASE 'REPLACED' -%]<span> (Replaced)</span> |
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[%- CASE 'FORGIVEN' -%]<span> (Forgiven)</span> |
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[%- CASE 'FORGIVEN' -%]<span> (Forgiven)</span> |
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[%- CASE 'VOID' -%]<span> (Voided)</span> |
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[%- CASE -%] |
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[%- CASE -%] |
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[%- END -%] |
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[%- END -%] |
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[%- END -%] |
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[%- END -%] |