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| Field code | Field type | Mandatory | Description | |||||
|---|---|---|---|---|---|---|---|---|
| INSTITUTION | 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. | |||||
| ORDER_NR | Number | Yes | Order number. Will be set by import package while importing if this isn't provided. | |||||
| ORDER_DATE | Date | Yes | Order date. By default, order date is importing date. | |||||
| OPERATION_TYPE | Text 50 | Yes | Operation type. Possible values: SALE or RESERVATION | |||||
| REMARK | Text | Order remark | ||||||
BUYING_CONTACT_NR | Number | Buying contact number. If it is empty, the sale is anonymous. | ||||||
| CULTURALORIGIN_CONTACT_NR | Number | Cultural contact number. If left empty and first/last name are empty, the buying contact number is used. | FIRST_NAME | Text 50 | Beneficiary first name (only if Cultural contact number COUNTRY | Text 50 | Country of buying contact (only if Buying contact is not specified) | |
| LASTORIGIN_NAMEREGION | Text 50 | Beneficiary last name Region of buying contact (only if Cultural Buying contact number is not specified) | ||||||
| ORIGIN_COUNTRYZIPCODE | Text 50 | Country Zip code of buying contact (only if Buying contact is not specified)ORIGIN_REGION | ||||||
| CULTURAL_CONTACT_NR | Number | Cultural contact number. If left empty and first/last name are empty, the buying contact number is used. | ||||||
| FIRST_NAME | Text 50 | Region of buying contact Beneficiary first name (only if Buying Cultural contact number is not specified) | ||||||
| ORIGINLAST_ZIPCODENAME | Text 50 | Zip code of buying contact Beneficiary last name (only if Buying Cultural contact number is not specified) | ||||||
| SEASON_CODE | Code | Yes | Season code of the event/competition | |||||
| EVENT_CODE | Code | Yes | Product code of event/competition | |||||
| START_TIME | Timestamp | Yes | Performance/Match start time | |||||
| SEAT_NUMBER | SeatNumber | Seat number. If the seat number is not specified, the single entry will be imported in a non-numbered zone according to the seat category. | ||||||
| CONTINGENT | Code | Contingent code | ||||||
| SEATCAT_CODE | Code | Yes | Seat category code | |||||
| TARIFF | Code | Yes | Tariff 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. | |||||
| PRICE | Amount | Yes | Price of the seat * 100 | |||||
| CHARGE | Amount | Yes | Charge of ticket * 100 | |||||
| VAT | Percentage | 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_DATE | Date | Mandatory when the operation type is SALE and price is not 0. | ||||||
| TICKET_STATE | Text 50 | Yes | Ticket state. Possible value: NOT_PRINTED, PRINTED, CONTROLLED | |||||
| GENERATION_DATE | Timestamp | Generation date. Mandatory when the ticket state is PRINTED or CONTROLLED | ||||||
| BARCODE | Text 50 | Bar code of the ticket. Mandatory if the ticket has been printed. | ||||||
| TAX_NUMBER | Text 50 | The tax number of the ticket. | ||||||
| SHIPMENT_DATE | Date | Shipment date. Default value: Order date. | ||||||
| SHIPMENT_MODE | Text 50 | Shipment mode. Allowed values: TBD Mandatory when the ticket state is PRINTED or CONTROLLED |
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