Fine/fee is a charge made for a user, for receiving library services.
Fine/fee might have related transactions, which indicate activities made on the fine/fee (such as payment, waiving etc.).
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Description: Fee object
Identifier of the fee in Alma.
Should be used in subsequent queries regarding the fee.
The fine / fee type. Mandatory.
|The fine / fee status.|
|Primary ID of the charged user. Output parameter.|
The fine / fee balance.
The fine / fee remaining vat amount.
The fine / fee original amount. Mandatory for POST.
For type CREDIT it is retrieved as a negative number, but for POST the number should be positive.
The fine / fee original vat amount.
|Date the fine / fee was created.|
|Date the fine / fee was last changed.|
|Fine / fee comment.|
|The fine / fee owner. Mandatory for POST.|
|The item title.|
|The item barcode.|
|The unique sequence used for the fine/fee identification when communicating with the Bursar system.|
Description: A list of transactions.
Description: Transaction object
Identifier of the transaction in Alma.
|The fine / fee transaction type.|
|The transaction amount.|
|The transaction vat amount.|
|The reason for the transaction.|
|A note attached to the transaction.|
|The operator who last updated the transaction.|
|The transaction external ID.|
|Date and time of the transaction.|
|The circulation desk in which the transaction was received.|
Output parameter. If no circulation desk indicated in this field, it is indicated as Not at desk.
|The payment method of the transaction.|