INSERT INTO account_debit_types ( code, description, can_be_added_manually, default_amount, is_system ) VALUES
('ACCOUNT', 'Account creation fee', 0, NULL, 1),
('ACCOUNT_RENEW', 'Account renewal fee', 0, NULL, 1),
-('HE', 'Hold waiting too long', 0, NULL, 1),
('LOST', 'Lost item', 1, NULL, 1),
-('M', 'Manual fee', 1, NULL, 0),
-('N', 'New card fee', 1, NULL, 1),
+('MANUAL', 'Manual fee', 1, NULL, 0),
+('NEW_CARD', 'New card fee', 1, NULL, 1),
('OVERDUE', 'Overdue fine', 0, NULL, 1),
-('PF', 'Lost item processing fee', 0, NULL, 1),
+('PROCESSING', 'Lost item processing fee', 0, NULL, 1),
('RENT', 'Rental fee', 0, NULL, 1),
('RENT_DAILY', 'Daily rental fee', 0, NULL, 1),
('RENT_RENEW', 'Renewal of rental item', 0, NULL, 1),
('RENT_DAILY_RENEW', 'Rewewal of daily rental item', 0, NULL, 1),
-('RESERVE', 'Hold fee', 0, NULL, 1);
+('RESERVE', 'Hold fee', 0, NULL, 1),
+('RESERVE_EXPIRED', 'Hold waiting too long', 0, NULL, 1);