File format for Single Entries
The generic file format is described in Generic file format (Extended). This documents describes all available import fields.
Each line import one single ticket. If an existing order contains several tickets with the same seat category, same tarif, same contingent, they have to be duplicated.
Examples
| Field code | Field type | Mandatory | Description |
|---|
INSTITText 15| Code | Yes | Institution code owning the data to be imported. |
| ORGANIZATION |
Text 15| Code | Yes | Organization code owning the data to be imported.
|
OPERATION | | | Not yet use| If leave it empty, the institution code will be used. |
| ORDER_NR |
Text 50 | Yes | Order number| Number | Yes | 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_DATE | Date | Yes |
Order dateBuying date.
If leave it empty, it will be imported date by default. |
OPText 50Operation type| Allowed values: SALE or RESERVATION |
, SALESTART_TIME| REMARK | Text | | Order remark. |
| SEASON_CODE | | Yes | |
| SERVICE_CODE | | Yes | Code of service product. |
| Don't need. | SEAT_NUMBER | | | Don't need| No | Expiration date to confirm reservation. |
| REMARK | Text 2000 | No | Internal remark of order. |
| BUYING_CONTACT_NR | Number |
Buying contact number. | Contact number who buys the order.
If leave it empty, the sale will be anonymous by default. |
| ORIGIN_COUNTRY | Text 50 |
| No | Country of buying contact (only if buying contact is not specified). |
| ORIGIN_REGION | Text 50 |
| No | Region of buying contact (only if buying contact is not specified). |
| ORIGIN_ZIPCODE | Text 50 |
CONTINGENT_CODE | Text 15 | | Not use yet| No | Zip code of buying contact (only if buying contact is not specified). |
| CULTURAL_CONTACT_NR | Number | | Cultural contact number. |
| FIRST_NAME | Text 50 | | First name of cultural contact. |
| LAST_NAME | Text 50 | | Last name of cultural contact. |
| SEATCAT_CODE | Text 15 | | Not use yet. |
| TARIF_CODE | Text 15 | | Tarif code of order. |
| SEASON | Code | Yes | Season code of single entry (event/competition). |
| EVENT | Code | Yes | Product code of single entry (event/competition). |
| START_TIME | Timestamp | Yes | Start date time of performance. |
| TARIFF | Code | Yes | Tariff code. |
| CONTINGENT | Code | No | Contingent code. |
| SEAT_CATEGORY | Code | Yes | Seat category code. |
| PRICE | Amount |
service| ticket * 100 (so that 25$ = 2500). |
| CHARGE | Amount |
serviceVAT in percent| ticket * 100 (so that 1$ = 100). |
| VAT | Percentage |
Number | | or operation type = 'RESERVATION'| Yes | If 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 <= ORDER_DATE <= Valid to date of vat rate. |
| PAYMENT_DATE | Date |
| Payment date is null when operation type = 'SALE' and price = 0
| Yes if SALE | 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. |
| SEAT_NUMBER | SeatNumber | Yes when seated event | If leave it empty, the single entry will be imported in a non-numbered zone according to the seat category by default. |
| CULTURAL_CONTACT_NR | Number | No | Contact 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_FIRSTNAME | Text 50 | No | Beneficiary first name (only if cultural contact is not specified). |
| BENEFICIARY_LASTNAME | Text 50 | No | Beneficiary last name (only if cultural contact is not specified). |
| TICKET_STATE |
Text 50 | Yes | Ticket state in ('| Enum | Yes if SALE | If leave it empty, the operation type is SALE, it will be NOT_PRINTED by default.
Allowed values: NOT_PRINTED |
''''')Generation date is null when ticket state = 'NOT_PRINTED'Timestamp | | Default now is 'IMP-' + ticket id| Date | Yes if PRINTED or CONTROLLED | If leave it empty and the ticket has been printed or controlled, the order date will be used by default. Means it can be imported date if the order date is not given. |
| BARCODE | Text 50 |
| Bar code of the ticket. (Not yet used). Default now is 'IMP-' + ticket id. | FISCAL_NR | Text 50 | | The fiscal number of the ticket.(Not yet used).
Shipment date. If not input: Shipment date = Order date| Yes if PRINTED or CONTROLLED | If leave it empty and the ticket has been printed or controlled, it will be generated following import rules by default. |
| TAX_NUMBER | Text 50 | Yes if PRINTED or CONTROLLED | If leave it empty and the ticket has been printed or controlled, it will be generated following import rules by default. |
| SHIPMENT_DATE | Date |
| | No | 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_MODE |
Text 50PERFORMANCE_DATE | | | Don't need | Shipment date is null when ticket state = 'NOT_PRINTED'. | | No | If leave it empty and the ticket has been printed or controlled, it will be imported following import rules by default. |