1 [%- BLOCK account_type_description -%]
3 [%- IF account.accounttype -%]
4 [%- SWITCH account.accounttype -%]
5 [%- CASE 'Pay' -%]Payment
6 [%- CASE 'W' -%]Writeoff
7 [%- CASE 'FOR' -%]Forgiven
8 [%- CASE 'PAY' -%]Payment
9 [%- CASE 'WO' -%]Writeoff
10 [%- CASE 'C' -%]Credit
11 [%- CASE 'LOST_RETURN' -%]Lost item fee refund
12 [%- CASE -%][% account.accounttype | html %]
14 [%- ELSIF account.debit_type -%]
15 [%- SWITCH account.debit_type -%]
16 [%- CASE 'ACCOUNT' -%]Account creation fee
17 [%- CASE 'ACCOUNT_RENEW' -%]Account renewal fee
18 [%- CASE 'LOST' -%]Lost item
19 [%- CASE 'M' -%]Sundry
20 [%- CASE 'N' -%]New card
21 [%- CASE 'OVERDUE' -%]Fine
22 [%- CASE 'PROCESSING' -%]Lost item processing fee
23 [%- CASE 'RENT' -%]Rental fee
24 [%- CASE 'RENT_DAILY' -%]Daily rental fee
25 [%- CASE 'RENT_RENEW' -%]Renewal of rental item
26 [%- CASE 'RENT_DAILY_RENEW' -%]Rewewal of daily rental item
27 [%- CASE 'RESERVE' -%]Hold fee
28 [%- CASE 'RESERVE_EXPIRED' -%]Hold waiting too long
29 [%- CASE -%][% account.debit_type.description | html %]
32 [%- PROCESS account_status_description account=account -%]
36 [%- BLOCK offset_type_description -%]
37 [%- SWITCH account_offset.type -%]
38 [%- CASE 'Credit Applied' -%]<span>Credit applied</span>
39 [%- CASE 'Payment' -%]<span>Payment</span>
40 [%- CASE 'Manual Credit' -%]<span>Manual credit</span>
41 [%- CASE 'Manual Debit' -%]<span>Manual invoice</span>
42 [%- CASE 'Lost Item' -%]<span>Lost item returned</span>
43 [%- CASE 'Writeoff' -%]<span>Writeoff</span>
44 [%- CASE 'Void Payment' -%]<span>Void payment</span>
45 [%- CASE -%][% account_offset.type | html %]
49 [%- BLOCK account_status_description -%]
50 [%- SWITCH account.status -%]
51 [%- CASE 'UNRETURNED' -%]<span> (Accruing)</span>
52 [%- CASE 'RETURNED' -%]<span> (Returned)</span>
53 [%- CASE 'REPLACED' -%]<span> (Replaced)</span>
54 [%- CASE 'FORGIVEN' -%]<span> (Forgiven)</span>
55 [%- CASE 'VOID' -%]<span> (Voided)</span>
56 [%- CASE 'LOST' -%]<span> (Lost)</span>