Service Fee Form of Payment (FOP)4.0
|
Name |
Service Fee FOP |
|
Code |
SFFOP |
|
Source |
Entity SFFOP |
|
XML Element |
TicketingData/ServiceFee/ServiceFeeFOP |
Description
A record of Form Of Payment (FOP) details specifically for a Service Fee ticketing event. Fields are populated based on the presence of FOP data in a Service Fee transaction performed by the Apollo and Galileo travel or reservation agent.
Fields
Travel Order Event Identifier
|
Field Label |
TravelOrderIdentifier |
|
XML Element |
No equivalent XML. |
|
Attributes |
4 N |
|
Status |
Mandatory |
|
Description |
A programmatically generated number that uniquely identifies travel order event. Passed to this table from the TableOrderEvent table. |
|
Event Type |
Ticketing |
|
Allowable Values |
Not applicable. |
Service Fee FOP Sequence Number
|
Field Label |
SFFopSequenceNbr |
|
XML Element |
No equivalent XML. |
|
Attributes |
2 N |
|
Status |
Mandatory |
|
Description |
A programmatically generated number that provides uniqueness of the form or payment with respect to the Service Fee transaction. |
|
Event Type |
Ticketing |
|
Allowable Values |
Not applicable. |
Service Fee FOP Type
|
Field Label |
SFFopType |
|
XML Element |
Type |
|
Attributes |
1 A |
|
Status |
Optional |
|
Description |
The type of payment used. |
|
Event Type |
Ticketing |
|
Allowable Values |
F Cash (Galileo only) C Credit NullA free-form form of payment. (Galileo only) |
Service Fee Payment Amount
|
Field Label |
SFPaymentAmount |
|
XML Element |
Amount |
|
Attributes |
11 N |
|
Status |
Optional |
|
Description |
The amount paid. |
|
Event Type |
Ticketing |
|
Allowable Values |
Not applicable. |
Service Fee FOP Document Type
|
Field Label |
SFFopDocumentType |
|
XML Element |
DocumentType |
|
Attributes |
2 A/N |
|
Status |
Optional |
|
Description |
The type of document used as payment. |
|
Event Type |
Ticketing |
|
Allowable Values |
01 Cash (S) 02 Check (CK) 03 Credit Card 04 Exchange 05 Free-form 06 Government Transport 07 Special Government Transport 08 Traveler’s Checks 08 Money Order 10 Credit Card Override 11 Miscellaneous (MS) 12 Non-Refundable (NONREF) |
Service Fee FOP Approval Code
|
Field Label |
SFFopApprovalCode |
|
XML Element |
ApprovalCode |
|
Attributes |
30 A/N Variable |
|
Status |
Optional |
|
Description |
Text entered by the ticketing agent to verify that the creditor approved the form of payment used. |
|
Event Type |
Ticketing |
|
Allowable Values |
Not applicable. |
Service Fee FOP Approval Type
|
Field Label |
SFFopApprovalType |
|
XML Element |
ApprovalType |
|
Attributes |
1 A |
|
Status |
Optional |
|
Description |
Indicates whether the approval code was obtained through the GDS system or manually. |
|
Event Type |
Ticketing |
|
Allowable Values |
A Automated M Manual |