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Field codeField typeMandatoryDescription
INSTITINSTITUTIONText 8Yes

Institution code owning the data to be imported.

CONTACT_NRNumberYesContact number
ORDER_NRNumberYesOrder number
SEASON_CODECodeYesSeason code for the visit
VISIT_CODECodeYesCode of the visit product
START_TIMEDateYesStart time of the visit
DURATIONNumberYesDuration of the visit in minutes
GROUP_NAMEText Name of the group. If empty, use the name of the contact
GROUP_KINDCode Group kind
THEMECode Theme of the visit
LANGUAGECode ISO Language code of the visit (fr, en, ...)
HOLDER_CONTACT_NRNumber Contact number of the group responsible
ORDER_DATEDateYesOrder date
OPERATION_TYPEText 50Yes

Operation type.

Possible values: SALE or RESERVATION

VISITOR_TYPE Yes

Type of visitor

Possible values: PARTICIPANT or ACCOMPANYING

NB_VISITORSNumberYesNumber of
TARIFFCodeYes 
PRICEAmountYesGross amount
VATPercentageYes 
CHARGEAmount  
REMARKText  
PAYMENT_DATETimestampYes if OPERATION_TYPE=SALE 
TICKET_STATECodeYes if OPERATION_TYPE=SALEPRINTED or NOT_PRINTED
GENERATION_DATETimestampYes if TICKET_STATE=PRINTED 
BARCODE Yes if TICKET_STATE=PRINTED 
TAX_NUMBER Yes if TICKET_STATE=PRINTED 
SHIPMENT_MODE Yes if TICKET_STATE=PRINTED 
SHIPMENT_DATE Yes if SHIPMENT_MODE=STATE 
PLACE   
GUIDE