Examples of how to specify various fare schemes can be found in the fares page.
- Filename MUST be
fare_transfer_rules_ft.txt - File MUST contain a record for each transfer rule for fares.
- File MUST be a valid CSV file.
- The first line of each file MUST contain case-sensitive field names.
- Field names MUST NOT contain tabs, carriage returns or new lines.
File MUST contain the following attributes:
| Required Attributes | Description |
|---|---|
from_fare_period |
An ID that identifies the fare_period that the passenger is coming from. |
to_fare_period |
An ID that identifies the `fare_period' that the passenger is going to. |
transfer_fare_type |
One of: |
- |
transfer_cost: assumes that the full value fare is not paid again |
- |
transfer_discount: is a subtraction from the cumulative fare |
- |
transfer_free: is a ridiculous way to say "free transfer" |
transfer_fare |
If transfer_fare_type == transfer_free, this column is ignored. Otherwise, this must be a non-negative value in whatever the fare currency that is added to the initial fare in the case of a transfer cost or subtracted from the combined fare of the segments in the case of transfer discount. |