Field Name |
ID |
Description |
Fine Patron |
80901 |
The patron to whom the fine applies. |
Fine Assessed |
80902 |
The date the fine was assessed. Note that if the fine is a reinstated fine, this field reflects the date the fine was reinstated and not the original date the fine was assessed. |
Fine Invoice Num |
80903 |
The fine's invoice number. For fine adjustment entries (charge type = 4), this column contains the invoice number of the original fine. |
Fine Item Charge |
80904 |
If the fine type is: |
This field contains: |
overdue |
The fine amount. |
replacement bill |
The portion of the fine that is the charge for the item. |
adjustment |
The original fine amount. |
|
Fine Processing Fee |
80905 |
If the fine type is: |
This field contains: |
replacement bill |
The portion of the fine that is the processing fee. |
adjustment |
The original processing fee. |
|
Fine Billing Fee |
80906 |
If the fine type is: |
This field contains: |
replacement bill |
The portion of the fine that is the billing fee. |
adjustment |
The original billing fee. |
|
Fine Charge Code |
80907 |
Code |
Definition |
1 |
manual charge |
2 |
overdue |
3 |
replacement |
4 |
adjustment (OVERDUEX) |
5 |
lost book |
6 |
overdue renewed |
7 |
rental |
8 |
rental adjustment (RENTALX) |
9 |
debit |
a |
notice |
b |
credit card |
p |
program (i.e., Program Registration) |
|
Fine Charge Location |
80908 |
If the fine type is: |
This field contains: |
automatic |
The location that owns the item. |
manual |
The location where the charge was created. |
adjustment |
The location where the charge was manually entered. |
|
Fine Paid Date |
80909 |
The date the fine was paid or, if the action was an adjustment, the current date. |
Fine Terminal Num |
80910 |
The statistics group from which the fine was paid or adjusted. |
Fine Paid Amount |
80911 |
If partial payment is accepted as full payment, the amount of the partial payment appears here. |
Fine Initials |
80912 |
The staff username used to authorize the fine payment or adjustment. |
Fine Created Code |
80913 |
Code |
Definition |
a |
automatic |
m |
manual |
x |
adjustment |
|
Fine Print Bill |
80914 |
Specifies whether the finespaid file adds fine-payment entries to the bills2print file. |
Fine Description |
80915 |
If the fine type is: |
This field contains: |
manual |
The reason for the charge. |
adjustment |
The reason for the initial charge. |
|
Fine Item |
80916 |
The item for which the fine is assessed. |
Fine Checkout Date |
80917 |
The checkout date of the item for which a fine was assessed. |
Fine Due |
80918 |
The due date of the item for which a fine was assessed. |
Fine Returned Date |
80919 |
The date the item (for which a fine was assessed) was returned. |
Fine Loanrule |
80920 |
The code number of the loan rule under which the item was checked out. |
Fine Title |
80921 |
Title of the item associated with the charge. |
Fine Original Patron |
80922 |
The original patron record to which the fine was assessed. |
Fine Original Transfer Date |
80923 |
Date of the original transfer. |
Fine Previous Invoice |
80924 |
The previous invoice number. If no previous invoice number is present, the field displays "0". |