Polaris.ApplicationServices Help
Introduction
The API
Security and Authentication
Headers
Common Response Structures
Collections
Authentication
Staff user
API Key
Authority Records
Get Auth Record
Get Auth Record MARC Display
Get Auth Record Linked Bibs
Get Auth Record Linked Bibs Count
Get Linked Auth Records
Get Linked Record Sets
Backorder Instructions
Backorder Instructions
Barcodes
Item Barcode
Patron Barcode
Bibliographic Bulk Change
Bibliographic Bulk Change Operations List
Biblioraphic Records
Get Bib Record
Get Bib Record Tags Subfields
Get Bib Record MARC Display
Get Bib Designations
Get Bib Headings
Get Bib Items
Get Bib Items Count
Get Bib Local Items
Get Bib New Item Info
Get Bib ORS Patrons
Get Bib Resource Entities
Get Bib Spoof Info
Get Bib Statistics Counts
Get Bib Availability
Get Bib TOMs
Get Bib Volumes
Get Linked Record Sets
Get Purchase Order Line Item's Bibliographic Data
Create Bib Record
Load Location Data
Patch Bib Record
Binding Formats
Acquisitions Binding Formats
Binding Substitution Instructions
Binding Substitution Instructions
Catalog Services Instructions
Catalog Services Instructions
Call Number Schemes
Call Number Schemes
Claim Alert List
Get Claim Alert List
Claim Multiple Serial Issues/Parts
Circulation
Checkin
Checkout
Check Special Loan Date
Collection Agency
Collection Agency Summary
Collection Item Fee Transaction History
Collections
Collections
Completeness Codes
Completeness Codes
Copy Retention Designators
Copy Retention Designators
Copy SHR Statuses
Copy SHR Statuses
Countries
Countries
Credit Card Transaction
Overview
Start Credit Card Payment
Update Succeeded Credit Card Payment
Update Failed Credit Card Payment
Start Credit Card Refund
Update Succeeded Credit Card Refund
Culture Info
Culture Info
Currencies
Currencies
Dates Closed
Dates Closed
Delayed Billing Instructions
Delayed Billing Instructions
Delivery Options
Delivery Options
Display Strings
Display Strings
Display Strings Custom
Due Date Modification Reasons
Due Date Modification Reasons
E-Receipt Delivery Options
Get all by Org Id
ERMS Session
Session
Fee Reason Codes
Fee Reason Codes
Files
Overview
Get File
Upload File
Fine Codes
Fine Codes
Fines and Fees
Get Fines Fees
Get Registration Fees
Get Patron Fees
Add Charge
Accrued Fines
Bill Charge
Pay Fee
Waive Fee
Distribute Waive
Patron Stops
Get Patron Stop
Get Patron Stops
Deposit Transactions
Transaction Summary
Transaction Record Detail
Transaction History Detail
Add Patron Fee Async
Fiscal Years
Create Fiscal Year
Get Fiscal Year
Get Fiscal Year Linked Funds
Update Fiscal Year
Delete Fiscal Year
Fund Categories
Fund Categories
Fund Types
Fund Types
Funds
Create Fund
Delete Fund
Get Fund
Get Fund Transaction History
Get Funds For Transfer
Get Org Funds
Transfer Money Between Funds
Update Fund
Update Fund Balance
Health
Get Health
Hold Queues
Get Hold Queue Info
Get Hold Queue Entries
Update Hold Queue
Hold Requests
Overview
Add Local Hold Request
Cancel Local Hold Request
Cancel Multiple Local Hold Requests
Convert Hold Request to ILL
Delete Local Hold Request
Deny Local Hold Request
Deny Multiple Local Hold Requests
Fill Local Hold Request Now
Get Local Hold Request
Get Hold Record History
Get Hold Reservation
Get Hold Pickup Area Descriptions
Get Hold Record Properties
Get Hold Record Satisfy info
Get Hold Request Summary List
Get Hold Request Cancelled Held List
Get Hold Request Held to transfer List
Get Hold Request Holds to Action List
Get Hold Request Unclaimed List
Get Bib Data for Hold
Get Patron blocks for Pre-Check
Get Picklist holds counts
Group/Ungroup Local Hold Requests
Hold Request Defaults
Locate Local Hold Request
Locate Multiple Local Hold Requests
Pre-Check Add Hold Request
Reactivate Local Hold Request
Return Local Hold Request
Return Multiple Local Hold Requests
RTF process of Hold Requests
Set Multiple Local Hold Requests to "Ask Me Later"
Set Pickup Branch
Set a Hold Request to "Ask Me Later"
Set Unclaim Date
Update Local Hold Request
Hold User Not Supplied Reasons
Hold User Not Supplied Reasons
Identifiers
Item ID
Patron ID
ILL Requests
Cancel ILL Request
Delete ILL Request
Export ILL Request
Get ILL Request
Receive ILL Request
Return ILL Request
Get Unclaimed Received List
ILL Statuses
ILL Statuses
ILS Transactions
Post Transactions
Import Jobs
Delete Import Job
Get Import Jobs with Paging
Post Express Import Job to Job Queue
Post MARC Import Job to Job Queue
Stop Import Job
Import Profiles
Get Import Embedded Item Information
Get Import Profile
Get Import Profiles
Import Profile Dedup Rules
Get Authority Dedup Rules
Get Bib Dedup Rules
Import Profile Retention Rules
Get Bib Retentinon Rules
INN-Reach
Member Agencies
Visiting Patron Authorization
Invoice Delivery Methods
Get Invoice Delivery Methods
Invoice Line Items
Create Invoice Line Item
Copy PO Lines To Exisiting Invoice
Copy PO Line Segments To Exisiting Invoice
Copy PO Lines To A New Invoice
Get Invoice Line Item
Get Invoice Line Item Linked Funds
Receive Invoice Line Items
Update Invoice Line Items
Invoice Line Item Segments
Delete Invoice Line Item Segments
Get Invoice Line Item Segments
Invoices
Add Invoice Header Charge
Credit Invoice
Credit Invoice Lines
Delete Invoice
Delete Invoice Header Charges
Delete Invoice Line Item(s)
Invoices
Invoice Header Charges
Invoice Lines
Invoice Linked Bibliographic Records
Invoice Linked Item Records
Invoice Linked Funds
Invoice Linked Purchase Orders
Invoice Payment Details
Invoice Types
Update Invoice
Invoice Payment History
Update Payment Check Or Voucher
Invoice Payment Methods
Invoice Payment Exchange Rate details
Pay Invoice
Post Invoice
Undo Invoice Payment
Invoice Sequencing
Invoice Sequencing
Item Blocks
Item Blocks
Itemrecord Open Options
Itemrecord Open Options
Item Checkouts
Reset Due Date
Process check-out eReceipt
Item Records
Declare Item damaged
Declare Item lost
Get Item details to declare it lost or damaged
Get Item Record by ID
Get Item Records by IDs
Item Circulation Brief Information
Item History
Item Holds
Item State
Linked Record Sets
Manage Item Record - Update
Manage Item Record - Retrieve
Post Blocking Note
Post Item Record
Patch Item Record
Delete Blocking Note
Manage Damaged Items
Manage Missing parts
Replace Item Barcode
Get Item details for special check in
Item Statuses
Item Statuses
Job Queue
Bulk Change Job Queue
Post Bibliographic Bulk Change Job Queue
Purge Bibliographic Bulk Change Job Queue
Purge Patron Bulk Change Job Queue
Label Configurations
Get Label Configurations
Label Setup
Get Label Setup
Update Label Setup
Labels
Delete Labels
Get Labels
Put Labels
Languages
Languages
Licenses
Licenses
Line Item Statuses
Get Line Item Statuses
Loan Period Codes
Loan Period Codes
MARC
Get Bib Bulk Change Data Fields Repeatability
Get Fixed Tag Types
MARC TargetAudiences
MARC Target Audiences Options
MARC Languages
Marc Language Display Options
Marc Language Codes
MARC Tag Definitions
MARC Tag Definitions
Material Types
Material Types
Media
Cover Image Configuration
Patron
MFHD Categories
MFHD Categories
MFHD Issue Statuses
MFHD Issue Statuses
MFHD Frequencies
MFHD Frequencies
Name Titles
Name Titles
Notices
Post
Object Locking
Overview
Object Locks
Lock
Unlock
Offline Transactions
Create Transaction Set
Order Types
Order Types
Organizations
Organizations
Outreach patrons
Get Built title list
Get items for title
Get Outreach Patron
Get Outreach Patrons
Get Held Item record List
Get Pick List
Update Pick List
Get Patrons Combined Pick List
Get Patrons Held Items
Delete Pick List
Preferences - Author
Preferences - Subject
Preferences - General
Preferences - Genre
Preferences - Other
Selection List Display Data
Update Outreach Patron
Update Patron Last Service Date
Update Last Service Dates
Patrons
Patron Account
Association Defaults
Associations
Basic Data
Claims
Claims/Lost Counts
Date Info
Items Out
Linked Record Sets
Merge Patron Records
Minimum Patron Data
System Notes
Notification History Summary
Notification History Summary Details
Patron
Patron Address Label
Post Patron
Patch Patron
Patch Patron Hold Update
Patron Name Title
Patron Update
Patron eReceipt Options Update
Patron Fees Summary
Patron Quotas Summary
Patron Transactions Summary
Patron Flags
Patron Holds
Patron Information
Patron Item Checkouts
Photo
PreCheckout Brief
Reading History
Registration Defaults
Registration Required
Requests
Requests ILL
Requests Local
Request ILL Detail Info
Secure/Release Record
Set Password
Patron Registration
New Patron
Get Patron ID By UDF
Patron Blocks
Patron Blocks
Patron Blocks Extension
Patron Merge Blocks
Delete Patron Stop
Patron Bulk Changes
Create Patron Bulk Change
Patron Claims
Reset Claims
Patron Codes
Patron Codes
Patron Genders
Patron Genders
Patron Credit
Add Credit
Refund Credit
Add Credit From Payment
Refund From Payment
Patron Custom Data
Patron custom data
Patron Messages
Overview
System-defined Messages
Patron Messages
Patron Notes
Add/Modify/Delete Patron Notes
Get Patron Notes
Get Patron System Notes
Patron Payment Methods
Patron Payment Methods
Patron Stat Class Codes
Patron Stat Class Codes
Patron User-defined Fields
Patron User-defined Fields
Polaris Users
Polaris User
Polaris User by External ID
Polaris Users search
Patch Polaris User
Delete Polaris User
Polaris Permission Groups
Polaris Group
Polaris Groups Search
Delete Polaris User from Permission Group
Add Polaris User to Permission Group
Postal Codes
Postal Codes
Publication Patterns
Close Publication Pattern
Create Publication Pattern
Delete Publication Pattern
Get Publication Pattern
Get Publication Pattern Chronology
Get Publication Pattern Enumeration
Get Publication Pattern Regularity Patterns
Get Publication Pattern Templates
Get Received Issues/Parts
Re-open Publication Pattern
Update Publication Pattern
Validate Enumeration
Purchase Orders
Add Header Charges
Create EDI File
Create Purchase Order
Copy PO Line Items
Delete Header Charges
Delete PO Line Items
Delete Purchase Order
EDI File Upload Post-processing
Get Purchase Order
Purchase Order Header Charges
Purchase Order Line Items
Purchase Order Linked Bibliographic Records
Purchase Order Linked Funds
Purchase Order Linked Invoices
Purchase Order Linked Item Records
PO Line Items Undo Receipt
Receive PO Line Items
Send Purchase Order Overview
Update Purchase Order
Purchase Order Line Items
Copy PO Line Item Segments
Get Purchase Order Line Item
Get Purchase Order Line Item's ISBN/Price List
Purchase Order Line Item's Linked Funds
Purchase Order Line Item's Linked Invoices
Get Purchase Order Line Item's Other Standard Identifiers
Get Purchase Order Line Item Segments
Delete Purchase Order Line Item Segments
Modify Purchase Order Line Item Status
Undo Receipt Purchase Order Line Item Segments
Receive Purchase Order Line Item Segments
Split Receive Purchase Order Line Item Segment
Purchase Order Line Item Segments
Get Purchase Order Line Item Segments
Reader Services
Get Delivery Mode Options
Get Delivery Route Options
Get Delivery Schedule Options
Get Delivery Stop Options
Get Disability Options
Get Equipment Options
Get Pick List Header IDs
Get Publication Date Options
Get Selection List branch Options
Get Status Options
Receive Shelf Ready Shipment
Receive Shelf Ready Shipment
Receipts and Slips
Account Summary Receipts
Checkout Receipts
Checkin Receipts
Itemsout Receipts
Receipt Options
Transaction Summary Receipts
Record Sets
Add Record Set Contents
Bulk Add to Purchase Order
Bulk Change of Contents
Create Record Set and Contents
Create Record Set of Associated Records
Create Record Set with Unlinked Records
Delete Record Set
Export Record Set Contents
Get Patron Codes from Record Set
Get Record Set Contents
Get Record Sets
Item Record Set Reset Due Date
Undelete Record Sets
Record Statuses
Record Statuses
Regularity Pattern
Get regularity pattern display string
Get regularity pattern list for frequency
Remote Files
Upload files to FTP server
Reports
Overview
Request
Hold request Pick up branches
Processing branches
Route Statuses
Route Statuses
Request Manager
Request manager
SA_PhoneCarriers
SA_PhoneCarriers
Serial CheckIn
GET Holdings record
GET Breif bib record
GET Serial Issue records or Standing Order Parts
Get Publication Pattern Details
Update Holdings record notes
UncheckIn issue or part
Check Bib Display in PAC
Claim Issue
Serial Holdings Record
Create Holdings Record
Get Holdings Record
Update Holdings Record
Add Claim
Remove Claims
Serial Issue
Get Chronology Codes
Create Serial Issue
Get Serial Issue
Get Serial Issue Claim
Get Serial Issue Claim History
Update Serial Issue
Claim On Serial Issue
Undo Serial Issue claim
Serial Issue Chronology
Serial Issue Enumeration
Serial Issue Enumeration
Validate Serial Issue Enumeration
Shelf Locations
Shelf Locations
Shipping Methods
Shipping Methods
Statistical Codes
Statistical Codes
Startup Assets
Startup Assets
Supplier
Delete Supplier
Get Supplier
Post Supplier
Put Supplier
System Administration
Language Strings
PermissionIDs
SysAdminPermissions
Parameters and Profiles
SA Display Options
SA Value by Organization
SA Value by User
SA Value by Workstation
Set system admin attribute
Get Item Pickup Branches
Get Display of Issues on Check-in
Get SA Marc Validation Rules
Get System Generated PO number
SysHold Statuses
SysHold Statuses
Tax Rates
All tax rates
Tax rates by ID
Tax Calculations
Tax calculations result
Templates
Get Templates by ID
Get Templates by Object Type
Delete a Template by ID
Bib On Order Templates
Item Bulk Change Template
Item Templates
Weeding Templates
Title Ratings
Title Ratings
Vendor Account
Vendor Accounts
Waive Actions
Bulk Waive Criteria
Bulk Waive Jobs
Waiver Requests
Weeding
Weeding Templates
Weeding Criteria
Weeding Jobs
Workflow
Overview
Add or Update Authority Record
Add or Update Bib Record
Add or Update Item Record
Cancel Purchase Order Line Items
Check In
Check Out
Convert Hold Request to ILL
Create Hold Request
Create Hold Request for multiple patrons
Combine Serial Issues
Delete Authority Record
Delete Bib Record
Delete ILL Request
Delete Item Record
Delete Patron
Delete Serial Holdings Record
Delete Serial Issue or Part
Fill Local Hold
Pay Invoice
Make Claim
Patron Registration
Reactivate Local Hold
Receive ILL Request
Release Purchase Order
Save Purchase Order Line Item
Serial Check In
Transfer Local Hold
Undelete Authority Record
Undelete Bib Record
Undelete Item Record
Update Bibliographic Record
Update Hold Request
Update ILL Request
Example: Renewal
Example: Resolve Lost Item
Workstations
Workstations
Workstation
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Convert to ILL Request
Convert hold request to ILL workflow process information can be found
here
.