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Field codeField typeMandatoryDescription
INSTITUTIONCodeYes

Institution code owning the data to be imported.

ORGANIZATIONCodeYes

Organization code owning the data to be imported.

By default, the organization code is the same as the institution code.

ORDER_NRNumberNo

Order number.

Will be set by import package while importing if this isn't provided.

ORDER_DATEDateYes

Order date.

By default, order date is importing date.

OPERATION_TYPEEnumYes

Operation type.

Allowed values: SALE or RESERVATION.

REMARKTextNoOrder remark.

BUYING_CONTACT_NR

NumberNoBuying contact number. If it is empty, the sale is anonymous.
ORIGIN_COUNTRYText 50NoCountry of buying contact (only if Buying contact is not specified).
ORIGIN_REGIONText 50NoRegion of buying contact (only if Buying contact is not specified).
ORIGIN_ZIPCODEText 50NoZip code of buying contact (only if Buying contact is not specified).
CULTURAL_CONTACT_NRNumberNo

Cultural contact number.

If left empty and first/last name are empty, the buying contact number is used.

FIRST_NAMEText 50NoBeneficiary first name (only if Cultural contact number is not specified).
LAST_NAMEText 50NoBeneficiary last name (only if Cultural contact number is not specified).
SEASON_CODECodeYesSeason code of the event/competition.
EVENT_CODECodeYesProduct code of event/competition.
START_TIMETimestampYesThe performance start time of the event or the match start time of the competition.
SEAT_NUMBERSeatNumberNoSeat number. If the seat number is not specified, the single entry will be imported in a non-numbered zone according to the seat category.
CONTINGENTCodeNoContingent code.
SEATCAT_CODECodeYesSeat category code.
TARIFFCodeYesTariff code. It is looked up first in a mapping table and if not found, it will checked against a code of the tarifs in SecuTix.
PRICEAmountYesPrice of the seat * 100.
CHARGEAmountYesCharge of ticket * 100.
VATPercentageYes

Vat rate in percent *100 (so that 1% = 100). Choose the rate that active and valid following this:

Valid from date of vat rate <= ORDER_DATE <= Valid to date of vat rate.

PAYMENT_DATEDateYes if SALE

Mandatory when the operation type is SALE and price is not 0.

Default value: Order date.

TICKET_STATEEnumYes if SALE

The state of ticket.

Mandatory when the operation type is SALE.

Allowed values: NOT_PRINTED, PRINTED or CONTROLLED.

GENERATION_DATETimestampYes if PRINTED or CONTROLLED

Generation date.

Mandatory if the ticket has been printed or controlled.

Default value: Order date.

BARCODEText 50Yes if PRINTED or CONTROLLED

Bar code of the ticket. Mandatory if the ticket has been printed or controlled.

TAX_NUMBERText 50Yes if PRINTED or CONTROLLED

The tax number of the ticket. Mandatory if the ticket has been printed or controlled.

SHIPMENT_DATEDateYes

Shipment date of the ticket.

Default value: Order date.

SHIPMENT_MODECodeYes if PRINTED or CONTROLLED

Shipment mode of the ticket.

Allowed values: TBD.

Mandatory if the ticket has been printed or controlled.

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