Ingest the predecessor SQL Server schema (raw + source summary) and file design pages for time-of-day/seasonal tariff tiers and merchant validation/postpaid sponsorship. Cross-link tariff.md and validation-discounts.md. No code.
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type, tags, sources, updated, status
| type | tags | sources | updated | status | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| concept |
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2026-06-17 | open |
Validation & Sponsorship — merchant comps, coupons, postpaid B2B
Builds on validation-discounts (the signed-event discount mechanism) to add the layer it leaves open: a sponsor account and postpaid B2B billing. The driving case — a nearby business with a postpaid agreement whose customers enter and exit freely, billed to the business monthly.
This page owns the sponsor/account/settlement model and the permit-vs-validation distinction. The how a discount is applied mechanics (signed event,
due = max(0, fee − discounts), attribution, anti-abuse) live in validation-discounts — not duplicated here. Status: design, not built.
Why this is NOT a permit (the key distinction)
| permit | Validation / sponsorship | |
|---|---|---|
| Subject | Known in advance; carries a credential (card/QR/plate) | Anonymous walk-in; identified only by the ticket they were issued |
| When applied | At entry (credential opens the lane) | After entry, against an existing session — at a pay station, by a code, or by a sponsor rule |
| Who pays | The subscriber, out-of-band | A third party (merchant/sponsor), or nobody (comp) |
| Model fit | permits + credentials |
New: a validation event on a session + a sponsor account |
A permit bypasses tariff computation; a validation adjusts the computed fee (or zeroes it). They compose — but they are different primitives.
Two economic models (both real)
- Prepaid — merchant buys a pool of value up front (legacy
BA_Cupons: printed single-use codes worthDiscMinutes; City Center research: merchant pre-buys time tickets 15 min→all-day). Reconciliation = count used codes against the pool. - Postpaid (the asked-for case) — merchant signs an agreement; their customers park free or discounted; the system accrues each validation against a sponsor balance and invoices monthly (City Center: "billed for the number of tickets validated each month," verified 3-0). No money moves at the lane.
The legacy system did only prepaid coupons — the postpaid sponsor account is net-new for this project.
Modifier types (extends validation-discounts)
The discount-type enum lives in validation-discounts; legacy DiscType (smallint) and research
(Amano McGann / HUB J4M, abstained-not-refuted) confirm the set: comp / percent / fixed /
time-credit (legacy DiscMinutes) / rate-switch. Sponsorship adds one field to a validation:
a sponsorId. Full-comp + a sponsor = the "free entry/exit, bill the business" case.
The sponsor-liability consequence (anti-fraud)
The validation is a signed event (validation-discounts, append-only-event-chain); what sponsorship adds is that free-to-the-parker is not free-to-the-ledger — it is a receivable from the sponsor. Under the threat-model model:
- A postpaid sponsor's "enter/exit freely" still mints signed entry + exit events (and snapshots) — the audit trail is identical to a paying car; only the settlement target differs.
- The sponsor's period liability = the sum of
sponsorId-tagged validation events over the period — derivable from the chain, reconcilable like a shift and visible to reconciliation (a sponsor comping far more than plausible footfall is an anomaly).
Proposed data shape (illustrative — design only)
sponsors id, name, contact, mode {prepaid|postpaid},
balance_minor (prepaid pool / postpaid accrual), billing_period, active
validations id, session_id, sponsor_id?, type, amount_minor|minutes,
code?, operator_id, created_at // append-only; one row per application
(coupons) code, value_minutes|minor, single_use, used_at? // prepaid pool, optional
- A postpaid sponsor: each full-comp validation appends a row and accrues
amountto the sponsor; monthly invoice = sum over the period; exit is free at the lane. - Free entry/exit "freely": either the sponsor issues credentials (then it's closer to a permit — pick that path), or customers take a normal ticket and a sponsor rule / merchant code comps it at exit. The agreement wording decides which; both are expressible.
Reconciliation & settlement
- Prepaid: pool decrements; alert at low balance; no invoice.
- Postpaid: accrue; monthly statement per sponsor (legacy/City Center cadence ~the 10th). Statement lines trace to signed validation events → disputes resolvable against the chain.
Open
- "Enter/exit freely" mechanism: sponsor-issued credentials (permit-like) vs. ticket + comp-at-exit. Likely offer both; confirm the operator's actual deal shape.
- Prepaid coupon format: printed codes (legacy) vs. QR vs. merchant web-validation portal.
- Who may apply a validation, and the per-operator cap (a comp is a fraud vector — bound it and always sign it).
- Invoicing: in-app statement only, or export for external billing? FX if sponsor bills in another currency (defer to tariff FX).
- Partial-stay sponsorship (merchant covers first 2h, parker pays the rest) —
time-creditorrate-switchcovers it; confirm.