Page Comparison

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Description:

Libraries purchase and catalog materials for the sole purpose of making those items available to Patrons and
other libraries or systems via circulation and discovery. The Deliver module covers the interactions between the
library, its collection, patrons and discovery systems. The Deliver processes include check in, check out, renew,
request, hold, managing patron accounts, notices, fines and fees, inter-library loan and course reserves.

The return/check-in is the process when a borrower returns a borrowed library item under varying circumstances. An exhaustive overview of the process is available in JIRA under the ticket [OLE-3274|https://jira.kuali.org/browse/OLE-3274].


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*Check-In Process:*

                         A patron returns a borrowed library item under varying circumstances.\\ !check-inWorkflow.png|thumbnail,border=1!

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*Check-In Process:*
| *S.No* | {color:#000000}{*}UseCases{*}{color} |
| {color:#000000}1{color} | {color:#000000}Perform check-in of an item for a patron at the circulation desk{color} |
| {color:#000000}2{color} | {color:#000000}Validate item bar code{color} |
| {color:#000000}3{color} | {color:#000000}Calculate overdue fee{color} |
| {color:#000000}4{color} | {color:#000000}Print overdue bill{color} |
| {color:#000000}5{color} | {color:#000000}Print check-in note{color} |
| {color:#000000}6{color} | {color:#000000}Perform partial check-in{color} |
| {color:#000000}7{color} | {color:#000000}Damaged item check-in{color} |
| {color:#000000}8{color} | {color:#000000}Maintain multiple item check-In session{color} |
| {color:#000000}9{color} | {color:#000000}Override option while performing check-in with replacement fee or item lost{color} |
| {color:#000000}10{color} | {color:#000000}Resetting date/time for check-in{color} |
| {color:#000000}11{color} | {color:#000000}Turning off finer/bill payment/collection{color} |
| {color:#000000}12{color} | {color:#000000}Validate patron or item barcode format (Configurable){color} |
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Check!Chech-In Process

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Check-In Process
.png|thumbnail,border=1!
!Checkin-Notice.png|thumbnail,border=1!
!Checkin-alerts.png|thumbnail,border=1!

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*!Check-In Process:*

Entity:OLE_DLVR_CIRC_RECORD
| {color:#000000}{*}Name{*}{color} | *Max* \\
  *Len* | *Data* *Type* | *Default* *Value* | *Input* *Type* | *Action* *Event* | *Validation* \\
  *Type* | *Tab* *Index* | *Remarks* |
| {color:#000000}CIR_HIS_REC_ID{color} | *40* | varchar | | | | | | System Generated |
| {color:#000000}LOAN_TRAN_ID{color} | *40* | varchar | | | | | | Foreign Key from Loan Record |
| {color:#000000}Circulation_Policy_ID{color} | *40* | varchar | | | | | | Foreign Key from Rules Record |
| {color:#000000}OLE_PTRN_ID{color} | *40* | varchar | | | | | | Foreign Key from Patron Record |
| {color:#000000}PTRN_TYP_ID{color} | *40* | varchar | | | | | | Foreign Key from Patron Type Record |
| {color:#000000}AFFILIATION_ID{color} | *40* | varchar | | | | | | Foreign Key from Affiliation Type Record |
| {color:#000000}DEPARTMENT_ID{color} | *40* | varchar | | | | | | Foreign Key from Department Record |
| {color:#000000}{_}OTHER_AFFILIATION{_}{color} | *40* | varchar | | | | | | |
| {color:#000000}{_}STATISTICAL_CATEGORY{_}{color} | *40* | varchar | | | | | | |
| {color:#000000}ITM_ID{color} | *40* | varchar | | | | | | |
| {color:#000000}BIB_TIT{color} | *500* | varchar | | | | | | |
| {color:#000000}BIB_AUTH{color} | *500* | varchar | | | | | | |
| {color:#000000}BIB_EDITION{color} | *500* | varchar | | | | | | |
| {color:#000000}BIB_PUB{color} | *500* | varchar | | | | | | |
| {color:#000000}BIB_PUB_DT{color} | | DATE | | | | | | |
| {color:#000000}BIB_ISBN{color} | *50* | varchar | | | | | | |
| {color:#000000}PROXY_PTRN_ID{color} | *40* | varchar | | | | | | |
| {color:#000000}DUE_DT_TIME{color} | | DATETIME | | | | | | |
| {color:#000000}PAST_DUE_DT_TIME{color} | | DATETIME | | | | | | |
| {color:#000000}CRTE_DT_TIME{color} | | DATETIME | | | | | | |
| {color:#000000}MODI_DT_TIME{color} | | DATETIME | | | | | | |
| {color:#000000}CIRC_LOC_ID{color} | *40* | varchar | | | | | | |
| {color:#000000}OPTR_CRTE_ID{color} | *40* | varchar | | | | | | |
| {color:#000000}OPTR_MODI_ID{color} | *40* | varchar | | | | | | |
| {color:#000000}MACH_ID{color} | *100* | varchar | | | | | | |
| {color:#000000}OVRR_OPTR_ID{color} | *40* | varchar | | | | | | |
| {color:#000000}NUM_RENEWALS{color} | *3* | varchar | | | | | | |
| {color:#000000}NUM_OVERDUE_NOTICES_SENT{color} | *3* | varchar | | | | | | |
| {color:#000000}OVERDUE_NOTICE_DATE{color} | | DATE | | | | | | |
| {color:#000000}OLE_RQST_ID{color} | *40* | varchar | | | | | | |
| {color:#000000}REPMNT_FEE_PTRN_BILL_ID{color} | *40* | varchar | | | | | | |
| {color:#000000}CHECK_IN_DT_TIME{color} | | DATETIME | | | | | | |
| {color:#000000}CHECK_IN_OPTR_ID{color} | *40* | varchar | | | | | | |
| {color:#000000}CHECK_IN_MACH_ID{color} | *100* | varchar | | | | | | |
Entity : OLE_DLVR_TEMP_CIRC_RECORD
| {color:#000000}{*}Name{*}{color} | *Max* \\
  *Len* | *Data* *Type* | *Default* *Value* | *Input* *Type* | *Action* *Event* | *Validation* \\
  *Type* | *Tab* *Index* | *Remarks* |
| {color:#000000}TMP_CIR_HIS_REC_ID{color} | *40* | varchar | | | | | | System Generated |
| {color:#000000}OLE_PTRN_ID{color} | *40* | varchar | | | | | | |
| {color:#000000}ITM_ID{color} | *40* | varchar | | | | | | |
| {color:#000000}CIRC_LOC_ID{color} | *40* | varchar | | | | | | |
| {color:#000000}CHECK_IN_DT_TIME{color} | | DATETIME | | | | | | |.jpg|align=left,thumbnail,border=1!

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