Italian clients using a Certified S-360 license will need to keep all the following fields and conditions in the ticket templates (both thermal and digital) as provided with the licence
Please note that overheads or any other fees commission fee must not be included in certified tickets: such amounts should be invoiced by they organization outside of the ticketing platform. Name | Custom value | Type | Visibility | Condition |
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01_EventTitle_M | EVENTO: ${ita_title} | Text | |
| 02_EventDateTime_M | DATA EVENTO: ${ita_performanceDate} ${ita_performanceTime} | Text | |
| 03_Space_M | LOCALE: ${ita_spaceName} | Text | |
| 04A_PriceN_M | PREZZO: ${ita_grossAmount} ${Amount_currency} - PREVENDITA: ${ita_presaleAmount} ${Amount_currency} - TOTALE: ${ita_totalAmount} ${Amount_currency} | Text | | | 04B_PriceBF_M | PREZZO: 0,00 ${Amount_currency} - PREVENDITA: 0,00 ${Amount_currency} - TOTALE: 0,00 ${Amount_currency} | Text | | | 05A_FigurativeF_M | IMP.FIG.: ${ita_figurativeAmount} ${Amount_currency} - PREV.FIG.: ${ita_presaleAmount} ${Amount_currency} - TOT.FIG.: ${ita_totalAmount} ${Amount_currency} | Text | | | 05B_FigurativeB_M | BIGLIETTO ABBONAMENTO - CODICE: ${ita_sstkCode} - PROGRESSIVO: ${ita_sstkProgressiveNb} - RATEO: ${ita_totalAmount} ${Amount_currency} | Text | | | 06_EventType_M | TIPO EVENTO: ${ita_eventType} - ${ita_eventTypeDescription} | Text | |
| 07A_SectorNoSeat_M | ORDINE: ${ita_seatCategoryCode} - ${ita_seatCategoryName} | Text | | | 07B_SectorSeat_M | ORDINE: ${ita_seatCategoryCode} - ${ita_seatCategoryName} - POSTO: ${ita_seat} | Text | | | 08_Tariff_M | TIPO TITOLO: ${ita_tariffCode} - ${ita_tariffName} ${ita_vatPrepayment} | Text | |
| 09_Organizer_M | ORGANIZZATORE: ${ita_organizer} - C.F./P.I. ${ita_organizerFiscalCode} | Text | |
| 10_Owner_M | TITOLARE: ${ita_ownername} - C.F./P.I. ${ita_ownerFiscalCode} | Text | |
| 11_FiscalData1_M | SISTEMA: ${ita_ticketingSystem} - CARTA: ${ita_smartCardId} - PROGRESSIVO: ${ita_progressiveNumber} | Text | |
| 12_FiscalData2_M | SF: ${ita_fiscalSeal} - EMISSIONE: ${ita_issuingDate} ${ita_issuingTime} - PV: ${ita_posCode} | Text | |
| 13_ID_M | FILE: ${Operation_fileId} - CODICE: ${Ticket_taxNumber} - BARCODE: ${Ticket_barcodeText} | Text | |
| Barcode | | Barcode | |
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