1 [%- BLOCK account_type_description -%]
2 [%- SWITCH account.accounttype -%]
3 [%- CASE 'Pay' -%]<span>Payment
4 [%- CASE 'Pay00' -%]<span>Payment (cash via SIP2)
5 [%- CASE 'Pay01' -%]<span>Payment (VISA via SIP2)
6 [%- CASE 'Pay02' -%]<span>Payment (credit card via SIP2)
7 [%- CASE 'N' -%]<span>New card
8 [%- CASE 'OVERDUE' -%]<span>Fine
9 [%- CASE 'A' -%]<span>Account management fee
10 [%- CASE 'M' -%]<span>Sundry
11 [%- CASE 'LOST' -%]<span>Lost item
12 [%- CASE 'W' -%]<span>Writeoff
13 [%- CASE 'HE' -%]<span>Hold waiting too long
14 [%- CASE 'RENT' -%]<span>Rental fee
15 [%- CASE 'RENT_DAILY' -%]<span>Daily rental fee
16 [%- CASE 'RENT_RENEW' -%]<span>Renewal of rental item
17 [%- CASE 'RENT_DAILY_RENEW' -%]<span>Rewewal of daily rental item
18 [%- CASE 'FOR' -%]<span>Forgiven
19 [%- CASE 'PF' -%]<span>Lost item processing fee
20 [%- CASE 'PAY' -%]<span>Payment
21 [%- CASE 'WO' -%]<span>Writeoff
22 [%- CASE 'C' -%]<span>Credit
23 [%- CASE 'LOST_RETURN' -%]<span>Lost item fee refund
24 [%- CASE 'Res' -%]<span>Hold fee
25 [%- CASE -%][% account.accounttype | html %]
27 [%- PROCESS account_status_description account=account -%]</span>
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 %]
43 [%- BLOCK account_status_description -%]
44 [%- SWITCH account.status -%]
45 [%- CASE 'UNRETURNED' -%]<span> (Accruing)</span>
46 [%- CASE 'RETURNED' -%]<span> (Returned)</span>
47 [%- CASE 'REPLACED' -%]<span> (Replaced)</span>
48 [%- CASE 'FORGIVEN' -%]<span> (Forgiven)</span>
49 [%- CASE 'VOID' -%]<span> (Voided)</span>
50 [%- CASE 'LOST' -%]<span> (Lost)</span>