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| Field code | Field type | Mandatory | Description | |
|---|---|---|---|---|
| ORDER INFO | INSTIT | Text 15 | Yes | Institution code owning the data to be imported. |
| ORGANIZATION | Text 15 | Yes | Organization code owning the data to be imported. | |
| ORDER_NR | Text 50 | Yes | Order number. | |
| ORDER_DATE | Date | Yes | Order date. | |
| OPERATION_TYPE | Text 70 | Yes | Operation type in ('SALE','RESERVATION'). | |
| REMARK | Text | Order remark | ||
SEASON TICKET INFO | S_TICKET_NR | Text 20 | Yes | Instance number of season ticket. |
| SEASON_CODE | Text 15 | Yes | Season code of the organization that need to be imported. | |
| S_TICKET_CODE | Text 50 | Yes | Product code of season ticket. | |
| COMMON_SEAT_NR | SeatNumber | Seat number. | ||
| COMMON_CONT | Text 100 | Common contingent. | ||
| CONTACT INFO | BUYING_CONTACT_NR | Text 15 | Yes | Buying contact number. |
| CULTURAL_CONTACT_NR | Text 15 | Cultural contact number. | ||
| FIRST_NAME | Text 50 | Beneficiary first name. | ||
| LAST_NAME | Text 50 | Beneficiary last name. | ||
| PRICE INFO | SEATCAT_CODE | Text 15 | Yes | Seat category code. |
| TARIF_CODE | Text 15 | Yes | Tarif code. | |
| PRICE_LEVEL | Text 15 | Yes | Price level (Not yet used). | |
| PRICE | Text 50 | Yes | Price of season ticket. | |
| VAT | Text 50 | Yes | Vat rate in percent. Choose the rate that active and valid following this: Valid from date of vat rate <= ORDER_DATE <= Valid to date of vat rate. | |
| PAYMENT_DATE | Date | Payment date is null when operation type = 'SALE' and price = 0 or operation type = 'RESERVATION'. | ||
| TICKET INFO | TICKET_STATE | Text 50 | Yes | Ticket state in ('NOT_PRINTED','PRINTED','CONTROLLED'). |
| GENERATION_DATE | Timestamp | |||
| BARCODE | Text 50 | |||
| FISCAL_NR | Text 50 | |||
| SHIPMENT INFO | SHIPMENT_DATE | Date | ||
| SHIPMENT_MODE | Text 50 |
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