Page Comparison

{composition-setup}
{deck:id=Kuali OLE}\\

{card:label=Overview}\\

{section}
{column:width=50%}
Description:

The returnReturn/check-in is the process when a borrower returns a borrowed library item under varying circumstances.

A check-in consists of removing the temporary link between the item and the borrower that exists in the loan transaction record (see Checkout Item).\\

A check-in session begins with the identification of the item being returned and ends when all the items to be checked in have been processed. Check-ins utilize item ba-rcode numbers as the primary identifier to begin processing a check-in transaction.

* *

For a checkin session to begin, the library staff operator physically retrieves items that have been returned to the library, typically from a drop-off bin. Borrowers may also returned borrowed items directly to a staff operator.\\

The staff operator---already logged into the system at a specific Circulation Location and displaying the checkin screen---types or scans an item's barcode number into the system. The system then:\\
# finds the item #
# finds the loan transaction record (see Alternate Workflow when no loan transaction record)
# determines that there is no request # in the loan transaction record (when there is, see Alternate Workflows below)
# determines  the due date/time in the loan transaction record

An exhaustive overviewdescription of the process is available in JIRA under the ticket [OLE-3274|https://jira.kuali.org/browse/OLE-2692].


{card}\\
{card:label = Workflow}

\\  !check-inWorkflow.png|thumbnail,border=1!

{card}\\

{card:label = Use cases}
| *S.No* | {color:#000000}{*}UseCases{*}{color} |
| {color:#000000}1{color} | {color:#000000}Perform check-in of an item for a patron at a 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 fine/bill payment/collection{color} |
| {color:#000000}12{color} | {color:#000000}Validate patron or item barcode format (Configurable){color} |
{card}
{card:label = Wireframes}
!Chech-In.png|thumbnail,border=1!
!Checkin-Notice.png|thumbnail,border=1!
!Checkin-alerts.png|thumbnail,border=1!

{card}
{card:label = Class Diagram}
!Check-In.jpg|align=left,thumbnail,border=1!

{card}
{deck}\\