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titleItalian Certification | Specific requirements

(warning) 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 (warning)

Please note that overheads or any other commission fee must not be included in certified tickets: such amounts should be invoiced by they organization outside of the ticketing platform.

NameCustom valueTypeVisibilityCondition
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: ${itaSeat_seatnb}
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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