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Object template

APC Payment

An APC Payment records the financial transaction covering an article processing charge, including the amount, currency, and licence applied.

An APC Payment records a financial transaction made to cover an article processing charge for open access publication. It captures the amount paid, currency, VAT, and any adjustments such as discounts or membership agreements, alongside the source of funding used.

The record also notes whether the licence applied on publication matched the licence expected at the time of payment, supporting verification of open access compliance.

Fields

12 fields

Field nameTypeDefinitionBound to
Licence TypepicklistThe licence under which the article has been published.licence-types
Correct Licence AppliedbooleanWhether the article was published under the licence expected at the time the APC was paid.
Publication ProblemsbooleanWhether any problems occurred during the publication process.
Publication Problem DescriptiontextA brief description of the problem encountered during the publication process.
DatedateThe official date on which payment left the institution's finance system, distinct from the date the item was processed or committed for payment in a library system.
Amount PaidcurrencyThe amount actually paid for the open access charge, excluding Value Added Tax and any Added Costs Component.
VAT AmountcurrencyThe amount of Value Added Tax paid in addition to the Amount Paid.
CurrencytextThe currency in which the APC amount was paid.
Added Costs ComponentcurrencyThe total of any additional costs, such as page charges, colour charges, bank charges, or exchange charges.
Payment AdjustmentstextWhether a discount or waived cost was applied to the APC, including cases arising from a pre-payment or membership agreement with the publisher.
Source Fund(s)textThe source of funding used to pay the APC.
Source Grant(s)textThe local grant numbers associated with the funding awards used for payment.

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