The generic file format is described in Generic file format (Extended). This documents describes all available import fields.

Examples

Global fields

Field Code	Field Type	Mandatory	Description
INSTITUTION	Text 15	Yes	Institution code owning the data to be imported.
ORDER_NR	Number	Yes	Order number.
ORDER_DATE	Date	Yes	Order date.
OPERATION_TYPE	Text 70	Yes	Operation type. Possible values: SALE or RESERVATION
BUYING_CONTACT_NR	Number	Yes	Buying contact number.
CULTURAL_CONTACT_NR	Number		Cultural contact number. By default it is identical to the buying contact number.
SEASON_CODE	Code	Yes	Season code of the non-dated pass.
PRODUCT_CODE	Code	Yes	Product code of the non-dated pass.
ADVANTAGE_CODE	Code		Advantage code.
TARIFF	Code	Yes	Tariff Code.
PRICE	Amount	Yes	Price of the non-dated pass.
VAT	Percentage	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.
CHARGE	Amount		Charge of the non-dated pass.
REMARK	Text		Order remark.
PAYMENT_DATE	Date		Payment date is null when operation type = 'RESERVATION'.
TICKET_STATE	Text 50		Ticket state. Possible value: blank, NOT_PRINTED, PRINTED, CONTROLLED
GENERATION_DATE	Timestamp		Generation date is null when ticket state is null or NOT_PRINTED.
FISCAL_NUMBER	Text 50		The tax number of the ticket.
SHIPMENT_MODE	Text 50		Shipment mode is null when ticket state is null or NOT_PRINTED.
SHIPMENT_DATE	Date		Shipment date. If not input: Shipment date = Order date.
BARCODE	Text 50		Bar code of the ticket. Mandatory if the ticket has been printed.