1 [%- BLOCK account_type_description -%]
2 [%- SWITCH account.accounttype -%]
3 [%- CASE 'Pay' -%]<span>Payment, thanks</span>
4 [%- CASE 'Pay00' -%]<span>Payment, thanks (cash via SIP2)</span>
5 [%- CASE 'Pay01' -%]<span>Payment, thanks (VISA via SIP2)</span>
6 [%- CASE 'Pay02' -%]<span>Payment, thanks (credit card via SIP2)</span>
7 [%- CASE 'VOID' -%]<span>Voided</span>
8 [%- CASE 'N' -%]<span>New card</span>
9 [%- CASE 'F' -%]<span>Fine</span>
10 [%- CASE 'A' -%]<span>Account management fee</span>
11 [%- CASE 'M' -%]<span>Sundry</span>
12 [%- CASE 'L' -%]<span>Lost item</span>
13 [%- CASE 'W' -%]<span>Writeoff</span>
14 [%- CASE 'FU' -%]<span>Accruing fine</span>
15 [%- CASE 'HE' -%]<span>Hold waiting too long</span>
16 [%- CASE 'Rent' -%]<span>Rental fee</span>
17 [%- CASE 'FOR' -%]<span>Forgiven</span>
18 [%- CASE 'FFOR' -%]<span>Fine forgiven</span>
19 [%- CASE 'LR' -%]<span>Lost item fee refund</span>
20 [%- CASE 'PF' -%]<span>Lost item processing fee</span>
21 [%- CASE 'PAY' -%]<span>Payment</span>
22 [%- CASE 'WO' -%]<span>Writeoff</span>
23 [%- CASE 'C' -%]<span>Credit</span>
24 [%- CASE 'CR' -%]<span>Credit</span>
25 [%- CASE 'Res' -%]<span>Hold fee</span>
26 [%- CASE -%][% account.accounttype | html %]
30 [%- BLOCK offset_type_description -%]
31 [%- SWITCH account_offset.type -%]
32 [%- CASE 'Credit Applied' -%]<span>Credit applied</span>
33 [%- CASE 'Payment' -%]<span>Payment</span>
34 [%- CASE 'Manual Credit' -%]<span>Manual credit</span>
35 [%- CASE 'Manual Debit' -%]<span>Manual invoice</span>
36 [%- CASE 'Lost Item' -%]<span>Lost item returned</span>
37 [%- CASE 'Writeoff' -%]<span>Writeoff</span>
38 [%- CASE 'Void Payment' -%]<span>Void payment</span>
39 [%- CASE -%][% account_offset.type | html %]