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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.
If leave it empty, the institution code will be used.

ORDER_NRNumberNoYes

If leave it empty, order number will be set while importing by default.
One line is one ticket. So each line is a unique order number if leave it empty.
Many tickets can be in an order if leave them the same order number. This number can be started from 1 in a new data file. Then it will be given new one while importing.
This will be file number also.

ORDER_DATEDateNoYes

Buying date.
If leave it empty, it will be imported date by default.

OPERATION_TYPEEnumYes

Allowed values: SALE or RESERVATION.

CONFIRMATION_DATEDateNoExpiration date to confirm reservation.
REMARKText 2000NoInternal remark of order.

BUYING_CONTACT_NR

NumberNoContact number who buys the order.
If leave it empty, the sale will be anonymous by default.
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).
SEASONCodeYesSeason code of the event/competition.
EVENTCodeYesProduct code of event/competition.
START_TIMETimestampYesThe performance start time of the event or the match start time of the competition.
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).
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.
CONTINGENTCodeNoContingent code.
SEAT_CATEGORYCodeYesSeat category code.
PRICEAmountYesPrice of the seat ticket * 100 (so that 25$ = 2500).
CHARGEAmountYesNoCharge of ticket * 100 (so that 1$ = 100).
VATPercentageYesIf leave it empty, it will be 0 while importing by default.
Vat rate in percent * 100 (so that 1% = 100).
Choose the rate that active and valid following this:
Valid from date of vat rate <=  ORDERORDER_DATE <= Valid to date of vat rate.
PAYMENT_DATEDateYes if SALEMandatory when If leave it empty, the operation type is SALE and the price is not 0, the order date will be used by default. Means it can be imported date if the order date is not given.Default value: Order date
SEAT_NUMBERSeatNumberYesIf leave it empty, the operation type is SALE and the price is not 0, the order date will be used by default. Means it can be imported date if the order date is not given.
CULTURAL_CONTACT_NRNumberNoContact number who is ticket holder.
If leave it empty and first/last name are empty, the buying contact will be used by default. Means it can be imported as anonymous if the buying contact is not given.
BENEFICIARY_FIRSTNAMEText 50NoBeneficiary first name (only if cultural contact is not specified).
BENEFICIARY_LASTNAMEText 50NoBeneficiary last name (only if cultural contact is not specified).
TICKET_STATEEnumYes if SALE

The state of ticket.

Mandatory when If leave it empty, the operation type is SALE, it will be NOT_PRINTED by default.
Allowed values: NOT_PRINTED, PRINTED or , CONTROLLED.
GENERATION_DATETimestampYes if PRINTED or CONTROLLED

Generation date.

Mandatory if If leave it empty and the ticket has been printed or controlled.Default value: Order date, the order date will be used by default. Means it can be imported date if the order date is not given.
BARCODEText 50Yes if PRINTED or CONTROLLEDBar code of If leave it empty and the ticket . Mandatory if the ticket has been printed or controlled, it will be generated following import rules by default.
TAX_NUMBERText 50Yes if PRINTED or CONTROLLEDThe tax number of If leave it empty and the ticket . Mandatory if the ticket has been printed or controlled, it will be generated following import rules by default.
SHIPMENT_DATEDateYes

Shipment date of the ticket.

Default value: Order dateNo
If leave it empty, the order date will be used by default. Means it can be imported date if the order date is not given.
SHIPMENT_MODECodeYes if PRINTED or CONTROLLED

Shipment mode of the ticket.

Allowed values: TBD.

Mandatory if the ticket No
If leave it empty and the ticket has been printed or controlled, it will be imported following import rules by default.