FundingSourceAllowance

Name: Funding Source Allowances

Type: Application

Modules: Faring

Description: Descriptions of what amount and number of trips funding sources provide per trip.

Field Documentation
FundingSourceId Numeric identifier of the funding source.
PurposeId Numeric identifier of the booking purpose (from the BookingPurpose table).
PassType Passenger type that the funding source allowance applies to (e.g., CLI (client), COM (companion)).
PersonalAmountAllow Maximum dollar amount that any one person can accumulate when booking trips with this funding source.
PersonalTripsAllow Maximum number of trips that any one person can accumulate when booking trips with this funding source.
TotalAmountAllow Total dollar amount of all trips that the funding source will allow.
TotalTripsAllow Total number of trips that all clients can book against the funding source.
SubsidizePercent Maximum percentage of a trip that the funding source will cover for flat rate fees.
ClientPeriodType Hard-coded value for the period type restricting the funding allowance per client (Weekly, Daily, Monthly, or Yearly).
SourcePeriodType Hard-coded value for the period type restricting the funding allowance per source (Weekly, Daily, Monthly, or Yearly).
ClientPeriodTypeNo Numeric value of the ClientPeriodType (1 = Weekly, 2 = Monthly, 3 = Yearly, 4 = Daily).
SourcePeriodTypeNo Numeric value of the SourcePeriodType (1 = Weekly, 2 = Monthly, 3 = Yearly, 4 = Daily).
DatePeriodId Internal use only.
ClientFlatAmount Flat rate amount that the client must pay
CarryOver Flag that indicates whether additional funding sources are to pay the client co-pay amount or not, as well as the remaining fare.
SubsidizePercentVariable Percentage covered by the funding source for variable-rate fees.
CopayVariable Amount that the client must pay for variable-rate fee trips.
EnforceCap Flag that indicates the capacity limit for the funding source must be obeyed.