Page Comparison

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{deck:id=Kuali OLE}\\

{card:label=Overview}\\

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Description:

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-32742692].


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

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

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{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!

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