Paid Fine Detail Display
The Paid Fine detail dialog can be accessed via the patron record or the Fines Paid function.
This dialog contains the following elements:
Header Elements
- Payments Made By <patron>
- The PATRN NAME field from the patron record. To suppress the patron's name from the paid fine display, contact Innovative.
Detail Pane Elements
- Invoice
- The fine's invoice number.
- Charge Type
- The fine's charge type.
- Call Number
- The CALL # field from the fined item record, or if not present, from the bibliographic record. This element does not display for charges with type Manual.
- Author
- The AUTHOR field from the bibliographic record. This element does not display for charges with type Manual.
- Barcode
- The BARCODE field from the fined item record. This element does not display for charges with type Manual.
- Title or Description
- The fine's description.
- Charge Location
- The fine's location.
- Statistics Group
- The statistics group number associated with the payment
- Checkout Date
- The date the item was checked out to the fined patron.
- Due Date
- The date the item was checked in from the fined patron.
- Date Fine Assessed
- The fine's assessed date.
- Paid Date
- The fine's paid date.
- Payment Status
- The fine's payment status.
- Payment Type
- The fine's payment type, if applicable.
- Payment Note
- The payment note entered when collecting the fine.
- Login
- The login associated with the payment.
Balance Pane Elements
- Item Charge
- The item charge portion of the fine.
- Processing Fee
- The processing fee portion of the fine.
- Billing Fee
- The billing fee portion of the fine.
- Total
- The sum of the item charge, processing fee, and billing fee.
- Previous Paid Amount
- The portion of the fine that has been paid previously, if a partial payment has been made.
- Amount Paid Now
- The amount paid against the fine.
- Amount Due
- The amount of the fine that remains to be paid.