In Rapido requests can be in various statuses which need different kinds of processing. The following is a list of the statuses, what they mean, and how they should be handled.
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Statuses
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Status | Description | How to Process | Active or Completed |
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Automatic renew | | | | Bad citation | | | | Cancel request not accepted | | | | Cancelled by partner | | | | Cancelled By Patron | | | | Cancelled by staff | | | | Claimed | | | | Conditional | | | | Created borrowing request | | | | Damaged communicated | | | | Declared lost by partner | | | | Deleted | | | | Delivered | | | | Digitally received by library | | | | Expired | | | | Exported to third party | | | | Externally Obtained | | | | Lender check in | | | | Loaned item to patron | | | | Local holding | | | | Locate failed | | | | Locate in process | | | | Lost and fee paid | | | | Lost communicated | | | | Manual renew | | | | Mediated Patron Renewal | | | | Overdue request | | | | Pending Approval | | | | Physically received by library | | | | Reactivated | | | | Ready to be sent | | | | Recalled by partner | | | | Received - not for loan | | | | Rejected by partner | | | | Renew request not accepted | | | | Renew requested | | | | Renewed by partner | | | | Reported damaged item to partner | | | | Reported lost item to partner | | | | Request accepted | | | | Request Completed | | | | Request sent to partner | | | | Returned by patron | | | | Returned item to partner | | | | Shipped Digitally | | | | Shipped Physically | | | | Waiting for cancel response | | | | Waiting for receive digitally | | | | Will supply | | | |
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Status | Description | How to Process | Active or Completed |
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Being Processed | | | | Cancel reply | | | | Cancelled | | | | Conditional | | | | Created lending request | | | | Damaged | | | | Deleted | | | | Expired | | | | Lender check in | | | | Locate failed | | | | Lost | | | | Lost and fee communicated | | | | Non expiring | | | | Overdue request | | | | Patron renewal | | | | Pending Auto Reject | | | | Reactivated | | | | Recalled item | | | | Received by partner | | | | Rejected the borrower request | | | | Renew requested | | | | Renewal response | | | | Request Completed | | | | Returned by partner | | | | Shipped Digitally | | | | Shipped Physically | | | | Staff renewal | | | | Will Supply | | | |
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