1 [%# INCLUDE 'includes/header.inc' %]
3 [% IF processingerror %]
6 [% FOREACH errormessage IN processingerrortype.keys %]
9 [% SWITCH errormessage %]
10 [% CASE 'BadBarcode' %]
11 We could not find an item with that barcode
12 [% CASE 'NotIssued' %]
13 The item is not on loan
15 The item is on hold for another borrower
16 [% CASE 'RENEW_ISSUE' %]
17 This item is already on loan to this borrower
19 There is no hold on this item
20 [% CASE 'NO_HOLD_BORROWER' %]
21 We can not place a hold, we have no borrower information
22 [% CASE 'Wrongbranch' %]
23 We are trying to check this item in at the wrong branch
24 [% CASE 'BORROWER_NOT_FOUND' %]
25 We can not place a request, we have no borrower information
26 [% CASE 'ITEM_NOT_FOUND' %]
27 We can not place a request, we have no item information
28 [% CASE 'ITEMNOTSAMEBRANCH' %]
29 Circulation rules stop this borrower from checking out this item, the borrower and item are not from the same branch
33 </ProcessingErrorType>
36 <ProcessingErrorElement>
37 <ElementName>[% processingerrorelement | xml %]</ElementName>
38 <ProcessingErrorValue>[% barcode | xml %]</ProcessingErrorValue>
39 </ProcessingErrorElement>
41 <ProblemDetail>[% error_detail | xml %]</ProblemDetail>