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The generic file format is described in Generic file format (Extended). This documents describes all available import fields.
Field code | Field type | Mandatory | Description |
---|
INSTITINSTITUTION | Text 15 | Yes | Institution code owning the data to be imported. |
ORGANIZATION | Text 15 | Yes | Organization code owning the data to be imported. By default, the organization code is the same as the institution code. |
OPERATION |
| |
|
| Not yet use. |
ORDER_NR | Number | Yes | Order number. |
ORDER_DATE | Date | Yes | Order date. |
OP_TYPE | Text 50 | Yes | Operation type: RESERVATION, SALE. |
REMARK | Text |
|
| Yes | Code of service product. |
START_TIME | Date |
| |
|
| Don't need. |
BUYING_CONTACT_NR | Number |
|
| Buying contact number. |
ORIGIN_COUNTRY | Text 50 |
|
| Country of contact. |
ORIGIN_REGION | Text 50 |
|
| Region. |
ORIGIN_ZIPCODE | Text 50 |
|
| Zip code. |
CULTURAL_CONTACT_NR | Number |
|
| Cultural contact number. |
FIRST_NAME | Text 50 |
|
| First name of cultural contact. |
LAST_NAME | Text 50 |
|
| Last name of cultural contact. |
SEATCAT_CODE | Text 15 |
|
| Not use yet. |
TARIF_CODE | Text 15 |
|
| Tarif code of order. |
CONTINGENT_CODE | Text 15 |
|
| Price of service. |
CHARGE | Amount |
|
| Charge of service. |
VAT | Number |
|
| VAT in percent. |
PAYMENT_DATE | Date |
|
| Payment date is null when operation type = 'SALE' and price = 0 or operation type = 'RESERVATION'. |
TICKET_STATE | Text 50 | Yes | Ticket state in ('NOT_PRINTED','PRINTED','CONTROLLED'). |
GENERATION_DATE | Timestamp |
|
| Generation date is null when ticket state = 'NOT_PRINTED'. |
BARCODE | Text 50 |
|
| Bar code of the ticket. (Not yet used). Default now is 'IMP-' + ticket id. |
FISCAL_NR | Text 50 |
|
| The fiscal number of the ticket.(Not yet used). Default now is 'IMP-' + ticket id. |
SHIPMENT_DATE | Date |
|
| Shipment date. If not input: Shipment date = Order date. |
SHIPMENT_MODE | Text 50 |
|
| Shipment date is null when ticket state = 'NOT_PRINTED'. |
PERFORMANCE_DATE |
|