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Each line import one single ticket. If an existing order contains several ticket tickets with the same seat category, same tarif, same contingent, they have to be duplicated.
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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. | |
| 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 | First Beneficiary first name of cultural contact (only if Cultural contact number is not specified) | |
| LAST_NAME | Text 50 | Last Beneficiary last name of cultural contact (only if Cultural contact number is not specified) | |
| ORIGIN_COUNTRY | Text 50 | Country of buying contact (only if Buying contact is not specified) | |
| ORIGIN_REGION | Text 50 | Region of buying contact (only if Buying contact is not specified) | |
| ORIGIN_ZIPCODE | Text 50 | Zip code of buying contact (only if Buying contact is not specified) | |
| SEASON_CODE | Code | YesCode | of seasonSeason code of the event/competition |
| EVENT_CODE | Code | Yes | Code Product code of event./competition |
| START_TIME | DateTimestamp | 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 ticket.the seat * 100 |
| CHARGE | Amount | Yes | Charge of ticket .* 100 |
| VAT | Percentage | VAT in percent 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 | Payment date is null Mandatory when the operation type = 'is SALE ' and price = 0or operation type = 'RESERVATION'is not 0. | |
| TICKET_STATE | Text 50 | Yes | Ticket state. Possible value: NOT_PRINTED, PRINTED, CONTROLLED |
| GENERATION_DATE | Timestamp | Generation date is null. Mandatory when the ticket state is NOT_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. If not input: Shipment date =Default value: Order date. | |
| SHIPMENT_MODE | Text 50 | Shipment date is null whenmode. Allowed values: TBD Mandatory when the ticket state is NOT_PRINTED .or CONTROLLED |