},
'items_out' : {
'type' : 'items',
- 'header' : 'Welcome %PATRON_FIRSTNAME%, to %LIBRARY%!<br/>\r\nYou have the following items:<hr/><ol>',
+ 'header' : 'Welcome to %LIBRARY%!<br/>\r\nYou have the following items:<hr/><ol>',
'line_item' : '<li>%title%<br/>\r\nBarcode: %barcode% Due: %due_date%\r\n',
- 'footer' : '</ol><hr />%PINES_CODE% %TODAY_TRIM%<br/>\r\nYou were helped by %STAFF_FIRSTNAME% %STAFF_LASTNAME%<br/>\r\n<br/>\r\n',
+ 'footer' : '</ol><hr />%PINES_CODE% %TODAY_TRIM%<br/>\r\nYou were helped by %STAFF_FIRSTNAME%<br/>\r\n<br/>\r\n',
},
'checkout' : {
'type' : 'items',
- 'header' : 'Welcome %PATRON_FIRSTNAME%, to %LIBRARY%!<br/>\r\nYou checked out the following items:<hr/><ol>',
+ 'header' : 'Welcome to %LIBRARY%!<br/>\r\nYou checked out the following items:<hr/><ol>',
'line_item' : '<li>%title%<br/>\r\nBarcode: %barcode% Due: %due_date%\r\n',
- 'footer' : '</ol><hr />%PINES_CODE% %TODAY_TRIM%<br/>\r\nYou were helped by %STAFF_FIRSTNAME% %STAFF_LASTNAME%<br/>\r\n<br/>\r\n',
+ 'footer' : '</ol><hr />%PINES_CODE% %TODAY_TRIM%<br/>\r\nYou were helped by %STAFF_FIRSTNAME%<br/>\r\n<br/>\r\n',
},
'offline_checkout' : {
'type' : 'offline_checkout',
},
'bill_payment' : {
'type' : 'payment',
- 'header' : 'Welcome %PATRON_FIRSTNAME%, to %LIBRARY%!<br/>A receipt of your transaction:<hr/> <table width="100%"> <tr> <td>Original Balance:</td> <td align="right">$%original_balance%</td> </tr> <tr> <td>Payment Method:</td> <td align="right">%payment_type%</td> </tr> <tr> <td>Payment Received:</td> <td align="right">$%payment_received%</td> </tr> <tr> <td>Payment Applied:</td> <td align="right">$%payment_applied%</td> </tr> <tr> <td>Change Given:</td> <td align="right">$%change_given%</td> </tr> <tr> <td>Credit Given:</td> <td align="right">$%credit_given%</td> </tr> <tr> <td>New Balance:</td> <td align="right">$%new_balance%</td> </tr> </table> <p> Note: %note% </p> <p> Specific bills: <blockquote>',
+ 'header' : 'Welcome to %LIBRARY%!<br/>A receipt of your transaction:<hr/> <table width="100%"> <tr> <td>Original Balance:</td> <td align="right">$%original_balance%</td> </tr> <tr> <td>Payment Method:</td> <td align="right">%payment_type%</td> </tr> <tr> <td>Payment Received:</td> <td align="right">$%payment_received%</td> </tr> <tr> <td>Payment Applied:</td> <td align="right">$%payment_applied%</td> </tr> <tr> <td>Change Given:</td> <td align="right">$%change_given%</td> </tr> <tr> <td>Credit Given:</td> <td align="right">$%credit_given%</td> </tr> <tr> <td>New Balance:</td> <td align="right">$%new_balance%</td> </tr> </table> <p> Note: %note% </p> <p> Specific bills: <blockquote>',
'line_item' : 'Bill #%bill_id% Received: $%payment%<br />',
'footer' : '</blockquote> </p> <hr />%PINES_CODE% %TODAY_TRIM%<br/> <br/> ',
},
'bills_historical' : {
'type' : 'bills',
- 'header' : 'Welcome %PATRON_FIRSTNAME%, to %LIBRARY%!<br/>You had the following bills:<hr/><ol>',
+ 'header' : 'Welcome to %LIBRARY%!<br/>You had the following bills:<hr/><ol>',
'line_item' : '<dt><b>Bill #%id%</b></dt> <dd> <table> <tr valign="top"><td>Date:</td><td>%xact_start%</td></tr> <tr valign="top"><td>Type:</td><td>%xact_type%</td></tr> <tr valign="top"><td>Last Billing:</td><td>%last_billing_type%<br/>%last_billing_note%</td></tr> <tr valign="top"><td>Total Billed:</td><td>$%total_owed%</td></tr> <tr valign="top"><td>Last Payment:</td><td>%last_payment_type%<br/>%last_payment_note%</td></tr> <tr valign="top"><td>Total Paid:</td><td>$%total_paid%</td></tr> <tr valign="top"><td><b>Balance:</b></td><td><b>$%balance_owed%</b></td></tr> </table><br/>',
'footer' : '</ol><hr />%PINES_CODE% %TODAY_TRIM%<br/>\r\n<br/>\r\n',
},
'bills_current' : {
'type' : 'bills',
- 'header' : 'Welcome %PATRON_FIRSTNAME%, to %LIBRARY%!<br/>You have the following bills:<hr/><ol>',
+ 'header' : 'Welcome to %LIBRARY%!<br/>You have the following bills:<hr/><ol>',
'line_item' : '<dt><b>Bill #%id%</b></dt> <dd> <table> <tr valign="top"><td>Date:</td><td>%xact_start%</td></tr> <tr valign="top"><td>Type:</td><td>%xact_type%</td></tr> <tr valign="top"><td>Last Billing:</td><td>%last_billing_type%<br/>%last_billing_note%</td></tr> <tr valign="top"><td>Total Billed:</td><td>$%total_owed%</td></tr> <tr valign="top"><td>Last Payment:</td><td>%last_payment_type%<br/>%last_payment_note%</td></tr> <tr valign="top"><td>Total Paid:</td><td>$%total_paid%</td></tr> <tr valign="top"><td><b>Balance:</b></td><td><b>$%balance_owed%</b></td></tr> </table><br/>',
'footer' : '</ol><hr />%PINES_CODE% %TODAY_TRIM%<br/>\r\n<br/>\r\n',
},
},
'holds' : {
'type' : 'holds',
- 'header' : 'Welcome %PATRON_FIRSTNAME%, to %LIBRARY%!<br/>\r\nYou have the following titles on hold:<hr/><ol>',
+ 'header' : 'Welcome to %LIBRARY%!<br/>\r\nYou have the following titles on hold:<hr/><ol>',
'line_item' : '<li>%title%\r\n',
- 'footer' : '</ol><hr />%PINES_CODE% %TODAY_TRIM%<br/>\r\nYou were helped by %STAFF_FIRSTNAME% %STAFF_LASTNAME%<br/>\r\n<br/>\r\n',
+ 'footer' : '</ol><hr />%PINES_CODE% %TODAY_TRIM%<br/>\r\nYou were helped by %STAFF_FIRSTNAME%<br/>\r\n<br/>\r\n',
}
};