Page Comparison

Institution code owning the data to be imported.

Yes

Default: *

Organization owning the data to be imported.

A « * » indicates that all organizations of the given institution are concerned. This is the default value.

Operation to be executed

INSERT : insert the row as a new contact

UPDATE : update the contact. Can be used to link criterion to contact.

UPDATEACT: update the contact and reactivate it if needed.

DELETE: Applicable to all contacts.

• Delete the contact address, communication mean
• For authorization and criterion value. Only delete the value that specified in excel file.
• The email will be empty and contact can't be login to ticketshop anymore.
• This action is irreversible.

INVALIDATE: Applicable to contact which has no sales.

• Just mark contact as invalid with reason: ACCOUNT_DELETED.
• All other information are in tact (not removed).

ANONYMIZE: Applicable to all contacts (even if it has sales).

• All contact information is deleted. Contact name is changed in to 'XXXXXXXX'.
• Set contact as ACCOUNT_DELETED and remark contact with 'Contact anonymized'.
• The contact's sales information are in tact (not removed).
• This action is irreversible.

DROP : Should only be used for mis-import. Applicable to contact that imported and has no modified since then.

• Drop the contact and all its information.
• The contact is not dropped if it is used in existing sales.

CONFIG: Configuration line for admin numbers and criteria.

• If the codes are defined on this row, then the fields can contain only the value instead of the CodeValue.
• The configuration remains valid until a new configuration line
• Initially, no codes are defined, forcing the CodeValue format.