INSERT INTO account_debit_types ( code, description, can_be_invoiced, can_be_sold, default_amount, is_system ) VALUES
('ACCOUNT', 'Account creation fee', 0, 0, NULL, 1),
('ACCOUNT_RENEW', 'Account renewal fee', 0, 0, NULL, 1),
('LOST', 'Lost item', 1, 0, NULL, 1),
('MANUAL', 'Manual fee', 1, 0, NULL, 0),
('NEW_CARD', 'New card fee', 1, 0, NULL, 1),
('OVERDUE', 'Overdue fine', 0, 0, NULL, 1),
('PROCESSING', 'Lost item processing fee', 0, 0, NULL, 1),
('PAYOUT', 'Payment from library to patron', 0, 0, NULL, 1),
('RENT', 'Rental fee', 0, 0, NULL, 1),
('RENT_DAILY', 'Daily rental fee', 0, 0, NULL, 1),
('RENT_RENEW', 'Renewal of rental item', 0, 0, NULL, 1),
('RENT_DAILY_RENEW', 'Renewal of daily rental item', 0, 0, NULL, 1),
('RESERVE', 'Hold fee', 0, 0, NULL, 1),
('RESERVE_EXPIRED', 'Hold waiting too long', 0, 0, NULL, 1);
