koha-tmpl/opac-tmpl/bootstrap/en/includes/account-table.inc

   1 <h3>Charges</h3>
   2
   3 [% IF ( ACCOUNT_LINES ) %]
   4     <form method="post" action="opac-account-pay.pl" class="form-horizontal">
   5     <table class="table table-bordered table-striped" id="finestable">
   6         <thead>
   7             <tr>
   8                 [% IF ENABLE_OPAC_PAYMENTS %]<th>&nbsp;</th>[% END %]
   9                 <th class="title-string">Date</th>
  10                 <th>Type</th>
  11                 <th>Description</th>
  12                 <th>Amount</th>
  13                 <th>Amount outstanding</th>
  14             </tr>
  15         </thead>
  16
  17         <tbody>
  18             [% FOREACH ACCOUNT_LINE IN ACCOUNT_LINES %]
  19                 [% IF ACCOUNT_LINE.amountoutstanding > 0 || ACCOUNT_LINE.amountoutstanding < 0 %]<tr class="outstanding">[% ELSE %]<tr>[% END%]
  20                     [% IF ENABLE_OPAC_PAYMENTS %]
  21                         <td>
  22                             [% IF ACCOUNT_LINE.amountoutstanding > 0 %]
  23                                 [% SET DISPLAY_PAYMENT_BLOCK = 1 %]
  24                                 <input class="checkbox-pay pay-online hidden" name="accountline" type="checkbox" id="checkbox-pay-[% ACCOUNT_LINE.accountlines_id | html %]" value="[% ACCOUNT_LINE.accountlines_id | html %]">
  25                                 <input type="hidden" id="amount-[% ACCOUNT_LINE.accountlines_id | html %]" value="[% ACCOUNT_LINE.amountoutstanding | html %]" />
  26                             [% END %]
  27                         </td>
  28                     [% END %]
  29                     <td><span title="[% ACCOUNT_LINE.date | html %]">[% ACCOUNT_LINE.date | $KohaDates %]</span></td>
  30                     <td>
  31                         [% PROCESS account_type_description account=ACCOUNT_LINE %]
  32                         [%- PROCESS account_status_description account=ACCOUNT_LINE -%]
  33                     </td>
  34                     <td>
  35                         [%- IF ACCOUNT_LINE.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', ACCOUNT_LINE.payment_type, 1) | html %][% END %]
  36                         [%- IF ACCOUNT_LINE.description %][% ACCOUNT_LINE.description | html %][% END %]
  37                         [% IF ACCOUNT_LINE.itemnumber %]([% ACCOUNT_LINE.item.biblio.title | html %])[% END %]
  38                     </td>
  39                     [% IF ( ACCOUNT_LINE.is_credit ) %]<td class="credit">[% ACCOUNT_LINE.amount * -1 | $Price %][% ELSE %]<td class="debit">[% ACCOUNT_LINE.amount | $Price %][% END %]</td>
  40                     [% IF ( ACCOUNT_LINE.is_credit ) %]<td class="credit">[% ACCOUNT_LINE.amountoutstanding * -1 | $Price %][% ELSE %]<td class="debit">[% ACCOUNT_LINE.amountoutstanding | $Price %][% END %]</td>
  41                 </tr>
  42             [% END %]
  43         </tbody>
  44
  45         <tfoot>
  46             <tr>
  47                 [%- IF ENABLE_OPAC_PAYMENTS -%]
  48                     [%- SET COLSPAN = 5 -%]
  49                 [%- ELSE -%]
  50                     [%- SET COLSPAN = 4 -%]
  51                 [%- END -%]
  52                 <th class="sum" colspan="[% COLSPAN | html %]">Total due</th>
  53                 <td class="sum">[% total | $Price %]</td>
  54             </tr>
  55             [% IF outstanding_credits.total_outstanding < 0 %]
  56             [% FOREACH outstanding_credit IN outstanding_credits %]
  57                 [% IF outstanding_credit.amountoutstanding < 0 %]<tr class="outstanding">[% ELSE %]<tr>[% END%]
  58                     [% IF ENABLE_OPAC_PAYMENTS %]<td></td>[% END %]
  59                     <td><span title="[% outstanding_credit.date | html %]">[% outstanding_credit.date | $KohaDates %]</span></td>
  60                     <td>
  61                         [% PROCESS account_type_description account=outstanding_credit %]
  62                         [%- PROCESS account_status_description account=outstanding_credit -%]
  63                     </td>
  64                     <td>
  65                         [%- IF outstanding_credit.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', outstanding_credit.payment_type, 1) | html %][% END %]
  66                         [%- IF outstanding_credit.description %][% outstanding_credit.description | html %][% END %]
  67                         [% IF outstanding_credit.itemnumber %]([% outstanding_credit.item.biblio.title | html %])[% END %]
  68                     </td>
  69                     <td class="credit">[% outstanding_credit.amount * -1 | $Price %]</td>
  70                     <td class="credit">[% outstanding_credit.amountoutstanding * -1 | $Price %]</td>
  71                 </tr>
  72             [% END %]
  73             <tr>
  74                 <th class="sum" colspan="[% COLSPAN | html %]">Total due if credit(s) applied:</th>
  75                 <td class="sum">[% total + outstanding_credits.total_outstanding | $Price %]</td>
  76             </tr>
  77             [% END %]
  78         </tfoot>
  79
  80     </table>
  81
  82         [% IF ENABLE_OPAC_PAYMENTS && DISPLAY_PAYMENT_BLOCK %]
  83             <fieldset class="pay-online hidden">
  84                 <legend>Pay selected fines and charges</legend>
  85                     <span class="help-block"><h3>Payment method</h3></span>
  86
  87                     [% IF Koha.Preference('EnablePayPalOpacPayments') %]
  88                         <div class="control-group">
  89                             <label class="radio">
  90                                 <input type="radio" name="payment_method" id="payment_method-paypal" value="paypal" checked="checked">
  91                                 <!-- PayPal Logo --><a href="https://www.paypal.com/webapps/mpp/paypal-popup" title="How PayPal Works" class="paypal"><img src="https://www.paypalobjects.com/webstatic/mktg/logo/AM_SbyPP_mc_vs_dc_ae.jpg" border="0" alt="PayPal Acceptance Mark"></a><!-- PayPal Logo -->
  92                             </label>
  93                         </div>
  94                     [% END %]
  95
  96                     [% FOREACH p IN plugins %]
  97                         <div class="control-group">
  98                             <label class="radio">
  99                                 <input type="radio" name="payment_method" id="payment_method-[% p.class | html %]" value="[% p.class | html %]" checked="checked">
 100                                 [% p.get_metadata.name | html %]
 101                             </label>
 102                         </div>
 103                     [% END %]
 104
 105                     <div class="control-group">
 106                         <input type="hidden" id="payment-amount" name="payment_amount" value="0" />
 107                         <button id="submit-pay" type="submit" class="btn" disabled="disabled">Make payment</button>
 108                         <span id="amount-to-pay-label">
 109                             Amount to pay: <span id="amount-to-pay">0.00</span>
 110                         </span>
 111                     </div>
 112             </fieldset>
 113         [% END %]
 114     </form>
 115 [% ELSE %]
 116     <h4>You have no fines or charges</h4>
 117 [% END %]
 118
 119 [% FOREACH r IN relatives %]
 120     <h3 id="g[% r.patron.id | html %]">[% r.patron.firstname | html %] [% r.patron.surname | html %]'s fines and charges</h3>
 121
 122     <table class="table table-bordered table-striped" id="finestable-[% r.id | html %]">
 123         <thead>
 124             <tr>
 125                 <th class="title-string">Date</th>
 126                 <th>Description</th>
 127                 <th>Fine amount</th>
 128                 <th>Amount outstanding</th>
 129             </tr>
 130         </thead>
 131
 132         <tbody>
 133             [% SET account_sum = 0 %]
 134             [% FOREACH a IN r.accountlines %]
 135                 [% SET account_sum = account_sum + a.amountoutstanding %]
 136                 <tr>
 137                     <td><span title="[% a.date | html %]">[% a.date | $KohaDates %]</span></td>
 138                     <td>
 139                         [% PROCESS account_type_description account=a %]
 140                         [%- IF a.payment_type %], [% AuthorisedValues.GetByCode('PAYMENT_TYPE', a.payment_type, 1) | html %][% END %]
 141                         [%- IF a.description %], [% a.description | html %][% END %]
 142                         [% IF a.itemnumber %]([% a.item.biblio.title | html %])[% END %]
 143                     </td>
 144                     [% IF ( a.amount < 0 ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% a.amount | $Price %]</td>
 145                     [% IF ( a.amountoutstanding < 0 ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% a.amountoutstanding | $Price %]</td>
 146                 </tr>
 147             [% END %]
 148         </tbody>
 149
 150         <tfoot>
 151             <tr>
 152                 <th class="sum" colspan="3">Total due</th>
 153                 <td class="sum">[% account_sum | $Price %]</td>
 154             </tr>
 155         </tfoot>
 156     </table>
 157 [% END %]
 158
 159 [%- BLOCK account_type_description -%]
 160     [%- SWITCH account.accounttype -%]
 161         [%- CASE 'Pay'              -%]<span>Payment
 162         [%- CASE 'VOID'             -%]<span>Voided
 163         [%- CASE 'N'                -%]<span>New card
 164         [%- CASE 'OVERDUE'          -%]<span>Fine
 165         [%- CASE 'ACCOUNT'          -%]<span>Account creation fee
 166         [%- CASE 'ACCOUNT_RENEW'    -%]<span>Account renewal fee
 167         [%- CASE 'M'                -%]<span>Sundry
 168         [%- CASE 'LOST'             -%]<span>Lost item
 169         [%- CASE 'W'                -%]<span>Writeoff
 170         [%- CASE 'HE'               -%]<span>Hold waiting too long
 171         [%- CASE 'RENT'             -%]<span>Rental fee
 172         [%- CASE 'RENT_DAILY'       -%]<span>Daily rental fee
 173         [%- CASE 'RENT_RENEW'       -%]<span>Renewal of rental item
 174         [%- CASE 'RENT_DAILT_RENEW' -%]<span>Renewal of dailt rental item
 175         [%- CASE 'FOR'              -%]<span>Forgiven
 176         [%- CASE 'PF'               -%]<span>Lost item processing fee
 177         [%- CASE 'PAY'              -%]<span>Payment
 178         [%- CASE 'WO'               -%]<span>Writeoff
 179         [%- CASE 'C'                -%]<span>Credit
 180         [%- CASE 'LOST_RETURN'      -%]<span>Lost item fee refund
 181         [%- CASE 'Res'              -%]<span>Hold fee
 182         [%- CASE                    -%]<span>[% account.accounttype | html %]
 183     [%- END -%]
 184     [%- PROCESS account_status_description account=account -%]</span>
 185 [%- END -%]
 186
 187 [%- BLOCK account_status_description -%]
 188     [%- SWITCH account.status -%]
 189         [%- CASE 'UNRETURNED' -%]<span> (Accruing)</span>
 190         [%- CASE 'RETURNED'   -%]<span> (Returned)</span>
 191         [%- CASE 'REPLACED'   -%]<span> (Replaced)</span>
 192         [%- CASE 'FORGIVEN'   -%]<span> (Forgiven)</span>
 193         [%- CASE 'VOID'       -%]<span> (Voided)</span>
 194         [%- CASE 'LOST'       -%]<span> (Lost)</span>
 195         [%- CASE              -%]
 196     [%- END -%]
 197 [%- END -%]