[% FOREACH r IN relatives %]

    <h3 id="g[% r.patron.id %]">[% r.patron.firstname %] [% r.patron.surname %]'s fines and charges</h3>

    <table class="table table-bordered table-striped" id="finestable-[% r.id %]">

        <thead>

            <tr>

                <th class="title-string">Date</th>

                <th>Description</th>

                <th>Fine amount</th>

                <th>Amount outstanding</th>

            </tr>

        </thead>

        <tbody>

            [% SET account_sum = 0 %]

            [% FOREACH a IN r.accountlines %]

                [% SET account_sum = account_sum + a.amountoutstanding %]

                <tr>

                    <td><span title="[% a.date %]">[% a.date | $KohaDates %]</span></td>

                    <td>

                        [% SWITCH a.accounttype %]

                        [% CASE 'Pay' %]Payment, thanks

                        [% CASE 'Pay00' %]Payment, thanks (cash via SIP2)

                        [% CASE 'Pay01' %]Payment, thanks (VISA via SIP2)

                        [% CASE 'Pay02' %]Payment, thanks (credit card via SIP2)

                        [% CASE 'N' %]New card

                        [% CASE 'F' %]Fine

                        [% 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

                        [% CASE 'LR' %]Lost item fee refund

                        [% CASE 'PF' %]Processing fee

                        [% CASE 'PAY' %]Payment

                        [% CASE 'WO' %]Writeoff

                        [% CASE 'C' %]Credit

                        [% CASE 'CR' %]Credit

                        [% CASE %][% a.accounttype %]

                        [%- END -%]

                        [%- IF a.payment_type %], [% AuthorisedValues.GetByCode('PAYMENT_TYPE', a.payment_type, 1) %][% END %]

                        [%- IF a.description %], [% a.description %][% END %]

                        [% IF a.itemnumber %]([% a.item.biblio.title %])[% END %]

                    </td>

                    [% IF ( a.amount < 0 ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% a.amount | $Price %]</td>

                    [% IF ( a.amountoutstanding < 0 ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% a.amountoutstanding | $Price %]</td>

                </tr>

            [% END %]

        </tbody>

        <tfoot>

            <tr>

                <th class="sum" colspan="3">Total due</th>

                <td class="sum">[% account_sum | $Price %]</td>

            </tr>

        </tfoot>

    </table>

[% END %]

                                [% IF relatives_with_fines %]<li><a href="#opac-user-relative-fines">Relatives' fines</a></li>[% END %]

                            [% IF relatives_with_fines %]

                               <div id="opac-user-relative-fines"> <h3>Fines and charges</h3>

                                    <table class="table table-bordered table-striped">

                                        <thead>

                                            <tr>

                                                <th colspan="2">Amount</th>

                                            </tr>

                                        </thead>

                                        <tbody>

                                            [% FOREACH r IN relatives_with_fines %]

                                            <tr>

                                                <td>[% r.firstname %] [% r.surname %] currently owes fines and charges amounting to:</td>

                                                <td><a href="/cgi-bin/koha/opac-account.pl#g[% r.id %]">[% r.account.balance | $Price %]</a></td>

                                            </tr>

                                            [% END %]

                                        </tbody>

                                    </table>

                                </div>

                            [% END %]

if ( C4::Context->preference('AllowPatronToSetFinesVisibilityForGuarantor')

    || C4::Context->preference('AllowStaffToSetFinesVisibilityForGuarantor')

  )

{

    my @relatives;

    # Filter out guarantees that don't want guarantor to see checkouts

    foreach my $gr ( $patron->guarantee_relationships() ) {

        my $g = $gr->guarantee;

        if ( $g->privacy_guarantor_fines ) {

            my $relatives_accountlines = Koha::Account::Lines->search(

                { borrowernumber => $g->borrowernumber },

                { order_by       => { -desc => 'accountlines_id' } }

            );

            push(

                @relatives,

                {

                    patron       => $g,

                    accountlines => $relatives_accountlines,

                }

            );

        }

    }

    $template->param( relatives => \@relatives );

}

if (   C4::Context->preference('AllowPatronToSetFinesVisibilityForGuarantor')

    || C4::Context->preference('AllowStaffToSetFinesVisibilityForGuarantor') )

{

    my @relatives_with_fines;

    # Filter out guarantees that don't want guarantor to see checkouts

    foreach my $gr ( $patron->guarantee_relationships() ) {

        my $g = $gr->guarantee;

        push( @relatives_with_fines, $g ) if $g->privacy_guarantor_fines;

    }

    $template->param( relatives_with_fines => \@relatives_with_fines );

}