Inn-reach app reports and slips

There are several types of reports that can be generated in Inn-reach FOLIO app helping to retrieve transactions information in CSV based on particular criteria.

specify the number of days ->
ITEM_HOLD transactions in following statuses which due date passed more than x days ago will be retrieved:

• ITEM_RECEIVED

• BORROWER_RENEW

• OWNER_RENEW

• ITEM_IN_TRANSIT

• ITEM_SHIPPED

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Note: somehow when the due date is set manually on the loan, such transaction is missing from this report (probably it's not the expected way of due date change for this flow).

specify the number of days ->
only valid transactions in status PATRON_HOLD created more than x days ago are included into export.

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specify the number of days ->
valid PATRON_HOLD transactions that has been in statuses ITEM_IN_TRANSIT or RETURN_UNCIRCULATED for x amount of days are returned.

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specify the number of days ->
valid ITEM_HOLD (and LOCAL) transactions in ITEM_HOLD, LOCAL_HOLD, TRANSFER statuses that were created during specified amount of days until today are returned.
--- Is it expected? --- why is it called "minimum days"?

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specify the number of days ->
returns transactions which items were shipped more than x days ago by lending library but have not arrived to FOLIO yet: search for PATRON_HOLD transactions in ITEM_SHIPPED status.

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Prints pick slips for ITEM_HOLD transactions in status ITEM_HOLD which items are related to currently selected service point. This option is disabled if there are no such transactions for current SP. Pick slips template for Inn-reach is configured separately at Settings → Inn-reach → INN-Reach paging slip templates.

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