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| Field code | Field type | Mandatory | Description |
|---|---|---|---|
| INSTIT | Text 15 | Yes | Institution code owning the data to be imported. |
| ORGANIZATION | Text 15 | Yes | Organization code owning the data to be imported. |
| OPERATION | Text 30 | Not used yet. | |
| CONTACT_NUMBER | Text 15 | Yes | The contact number of contact that owner the membership card. |
| MEMBER_NUMBER | Text 50 | Yes | The membership number of contact. This must contains only numbers. |
| SEASON_CODE | Text 50 | Yes | Season code of the organization owning the data to be imported. |
| MEMBERSHIP_CODE | Text 50 | Yes | The product code of the MEMBERSHIP that need to be imported. |
| TARIF_CODE | Text 50 | Yes | The ACTIVE tarif code of the season that match 1 of 2 condition below:
|
| SALE_DATE | Timestamp | Not used yet. | |
| MEMBERSHIP_BEGIN | Timestamp | Yes | The start date time of the membership. |
| MEMBERSHIP_END | Timestamp | Yes | The end date time of the membership. |
| AMOUNT | Text 30Amount | Yes | The amount of order of the inserted membership. |
| CHARGES | Text 30 | No | Not used yet. |
| VAT | Text 30 | Yes | Vat rate in percent. Choose the rate that active and valid following this: Valid from date of vat rate <= MEMBERSHIP_BEGIN <= Valid to date of vat rate. |
| TICKET_STATE | Text 30 | Yes | The state of ticket must be in ('PRINTED','NOT_PRINTED'). |
| GENERATION_DATE | Text 30Timestamp | If the ticket state equal to 'PRINTED' the generation date must not null. | |
| FISCAL_NUMBER | Text 30 | The fiscal number of the ticket. If not inserted, the fiscal number will be generated with prefix equal to "IMP-". | |
| BARCODE | Text 100 | The barcode of ticket. Ex: Input = 345678920 --> barcode will be "CODE128C;TEXT;345678920". If not inserted, the barcode will be generated like this: "CODE128C;TEXT;IMP-xxxxxxxx". |