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

 


Field codeField typeMandatoryDescription
INSTIT
INSTITUTIONText 15Yes

Institution code owning the data to be imported.

ORGANIZATIONText 15Yes

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_NRNumberYesOrder number.
ORDER_DATEDateYesOrder date.
OP_TYPEText 50YesOperation type: RESERVATION, SALE.
REMARKText
 

Order remark.
SEASON_CODE
 

Yes
 

SERVICE_CODE
 

YesCode of service product.
START_TIMEDate
 

Don't need.
SEAT_NUMBER
  


Don't need.

BUYING_CONTACT_NR

Number
 

Buying contact number.
ORIGIN_COUNTRYText 50
 

Country of contact.
ORIGIN_REGIONText 50
 

Region.
ORIGIN_ZIPCODEText 50
 

Zip code.
CULTURAL_CONTACT_NRNumber
 

Cultural contact number.
FIRST_NAMEText 50
 

First name of cultural contact.
LAST_NAMEText 50
 

Last name of cultural contact.
SEATCAT_CODEText 15
 

Not use yet.
TARIF_CODEText 15
 

Tarif code of order.
CONTINGENT_CODEText 15
 

Not use yet.
PRICEAmount
 

Price of service.
CHARGEAmount
 

Charge of service.
VATNumber
 

VAT in percent.
PAYMENT_DATEDate
 

Payment date is null when operation type = 'SALE' and price = 0

or operation type = 'RESERVATION'.

TICKET_STATEText 50YesTicket state in ('NOT_PRINTED','PRINTED','CONTROLLED').
GENERATION_DATETimestamp
 

Generation date is null when ticket state = 'NOT_PRINTED'.
BARCODEText 50
 

Bar code of the ticket. (Not yet used).

Default now is 'IMP-' + ticket id.

FISCAL_NRText 50
 

The fiscal number of the ticket.(Not yet used).

Default now is 'IMP-' + ticket id.

SHIPMENT_DATEDate
 

Shipment date. If not input: Shipment date = Order date.
SHIPMENT_MODEText 50
 

Shipment date is null when ticket state = 'NOT_PRINTED'.
PERFORMANCE_DATE
  


Don't need.