[% PROCESS 'accounts.inc' %]
<form method="post" action="opac-account-pay.pl" class="form-horizontal">
 [% INCLUDE 'csrf-token.inc' %]
 <input type="hidden" name="op" value="cud-pay" />
 [% IF ( ACCOUNT_LINES ) %]
 <table class="table table-bordered table-striped finestable" id="finestable">
 <caption class="sr-only">Sus cargos</caption>
 <thead>
 <tr>
 [% IF ENABLE_OPAC_PAYMENTS %]<th>&nbsp;</th>[% END %]
 <th>Creado</th>
 <th class="psort">Actualizado</th>
 <th class="all">Tipo</th>
 <th>Descripción</th>
 <th>Cantidad</th>
 <th>Monto pendiente</th>
 <th></th>
 </tr>
 </thead>

 <tbody>
 [% FOREACH ACCOUNT_LINE IN ACCOUNT_LINES %]
 [% SET tr_class = '' %]
 [% IF ACCOUNT_LINE.amountoutstanding > 0 || ACCOUNT_LINE.amountoutstanding < 0 %]
 [% tr_class = "outstanding" %]
 [% END %]
 <tr class="[% tr_class | html %]">
 [% IF ENABLE_OPAC_PAYMENTS %]
 <td>
 [% IF ACCOUNT_LINE.amountoutstanding > 0 %]
 [% SET DISPLAY_PAYMENT_BLOCK = 1 %]
 <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 %]" />
 <input type="hidden" id="amount-[% ACCOUNT_LINE.accountlines_id | html %]" value="[% ACCOUNT_LINE.amountoutstanding | html %]" />
 [% END %]
 </td>
 [% END %]
 <td data-order="[% ACCOUNT_LINE.date | html %]">[% ACCOUNT_LINE.date | $KohaDates %]</td>
 <td data-order="[% ACCOUNT_LINE.timestamp | html %]">[% ACCOUNT_LINE.timestamp | $KohaDates with_hours = 1 %]</td>
 <td> [% PROCESS account_type_description account=ACCOUNT_LINE %] </td>
 <td>
 [%- IF ACCOUNT_LINE.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', ACCOUNT_LINE.payment_type, 1) | html %][% END %]
 [%- IF ACCOUNT_LINE.description %][% ACCOUNT_LINE.description | html %][% END %]
 [% IF ACCOUNT_LINE.itemnumber %]([% ACCOUNT_LINE.item.biblio.title | html %])[% END %]
 </td>
 [% SET td_class = ACCOUNT_LINE.is_credit ? 'credit' : 'debit' %]
 [% IF ( ACCOUNT_LINE.is_credit ) %]
 <td class="credit">[% ACCOUNT_LINE.amount * -1 | $Price %]</td>
 [% ELSE %]
 <td class="debit">[% ACCOUNT_LINE.amount | $Price %]</td>
 [% END %]
 [% IF ( ACCOUNT_LINE.is_credit ) %]
 <td class="credit">[% ACCOUNT_LINE.amountoutstanding * -1 | $Price %]</td>
 [% ELSE %]
 <td class="debit">[% ACCOUNT_LINE.amountoutstanding | $Price %]</td>
 [% END %]
 <td></td>
 </tr>
 [% END %]
 </tbody>

 <tfoot>
 <tr>
 [%- IF ENABLE_OPAC_PAYMENTS -%]
 [%- SET COLSPAN = 6 -%]
 [%- ELSE -%]
 [%- SET COLSPAN = 5 -%]
 [%- END -%]
 <th class="sum" colspan="[% COLSPAN | html %]">Deuda total</th>
 <td class="sum">[% total | $Price %]</td>
 <th></th>
 </tr>
 [% IF outstanding_credits.total_outstanding < 0 %]
 [% FOREACH outstanding_credit IN outstanding_credits %]
 [% SET tr_class = '' %]
 [% IF outstanding_credit.amountoutstanding < 0 %]
 [% tr_class = "outstanding" %]
 [% END %]
 <tr class="[% tr_class | html %]">
 [% IF ENABLE_OPAC_PAYMENTS %]<td></td>[% END %]
 <td><span title="[% outstanding_credit.date | html %]">[% outstanding_credit.date | $KohaDates %]</span></td>
 <td><span title="[% outstanding_credit.timestamp | html %]">[% outstanding_credit.date | $KohaDates with_hours = 1 %]</span></td>
 <td> [% PROCESS account_type_description account=outstanding_credit %] </td>
 <td>
 [%- IF outstanding_credit.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', outstanding_credit.payment_type, 1) | html %][% END %]
 [%- IF outstanding_credit.description %][% outstanding_credit.description | html %][% END %]
 [% IF outstanding_credit.itemnumber %]([% outstanding_credit.item.biblio.title | html %])[% END %]
 </td>
 <td class="credit">[% outstanding_credit.amount * -1 | $Price %]</td>
 <td class="credit">[% outstanding_credit.amountoutstanding * -1 | $Price %]</td>
 <td></td>
 </tr>
 [% END %]
 <tr>
 <th class="sum" colspan="[% COLSPAN | html %]">Total adeudado si se aplican el/los crédito(s):</th>
 <td class="sum">[% total + outstanding_credits.total_outstanding | $Price %]</td>
 <td></td>
 </tr>
 [% END %]
 </tfoot>
 </table>
 [% ELSE %]
 <h3>No tiene multas o cargos</h3>
 [% END # /IF ( ACCOUNT_LINES ) %]

 [% FOREACH r IN relatives %]
 <h3 id="g[% r.patron.id | html %]">multas y cargos de [% r.patron.firstname | html %] [% r.patron.surname | html %]</h3>

 <table class="table table-bordered table-striped finestable" id="finestable-[% r.patron.id | html %]">
 <thead>
 <tr>
 <th>Creado</th>
 <th>Actualizado</th>
 <th>Descripción</th>
 <th>Monto de la multa</th>
 <th>Monto pendiente</th>
 <th></th>
 </tr>
 </thead>

 <tbody>
 [% SET account_sum = 0 %]
 [% FOREACH a IN r.accountlines %]
 [% SET account_sum = account_sum + a.amountoutstanding %]
 <tr>
 <td data-order="[% a.date | html %]">[% a.date | $KohaDates %]</td>
 <td data-order="[% a.timestamp | html %]">[% a.timestamp | $KohaDates with_hours = 1 %]</td>
 <td>
 [% PROCESS account_type_description account=a %]
 [%- IF a.payment_type %], [% AuthorisedValues.GetByCode('PAYMENT_TYPE', a.payment_type, 1) | html %][% END %]
 [%- IF a.description %], [% a.description | html %][% END %]
 [% IF a.itemnumber %]([% a.item.biblio.title | html %])[% END %]
 </td>
 <td class="[% a.amount < 0 ? 'credit' : 'credit' | html %]">[% a.amount | $Price %]</td>
 <td class="[% a.amountoutstanding < 0 ? 'credit' : 'debit' | html %]">[% a.amountoutstanding | $Price %]</td>
 <td></td>
 </tr>
 [% END %]
 </tbody>

 <tfoot>
 <tr>
 <th class="sum" colspan="4">Deuda total</th>
 <td class="sum">[% account_sum | $Price %]</td>
 <th></th>
 </tr>
 </tfoot>
 </table>
 [% END # /FOREACH r %]

 [% IF ENABLE_OPAC_PAYMENTS && DISPLAY_PAYMENT_BLOCK %]
 <fieldset class="pay-online hidden">
 <legend>Pague las multas y cargos seleccionados</legend>
 <span class="help-block"><h2>Método de pago</h2></span>

 [% FOREACH p IN plugins %]
 <div class="control-group">
 <label class="radio">
 <input type="radio" data-threshold="[% p.opac_online_payment_threshold | html %]" name="payment_method" id="payment_method-[% p.class | html %]" value="[% p.class | html %]" checked="checked" />
 [% p.get_metadata.name | html %]
 </label>
 <small class="help-block text-muted"></small>
 </div>
 [% END %]

 <div class="control-group">
 <input type="hidden" id="payment-amount" name="payment_amount" value="0" />
 <button id="submit-pay" type="submit" class="btn btn-primary" disabled="disabled">Realizar pago</button>
 <span id="amount-to-pay-label"> Monto a pagar: <span id="amount-to-pay">0.00</span> </span>
 </div>
 </fieldset>
 [% END # /IF ENABLE_OPAC_PAYMENTS && DISPLAY_PAYMENT_BLOCK %]
</form>