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 |
|---|---|---|---|
| INSTITUTION | Code | Yes | Institution code owning the data to be imported. |
| ORGANIZATION | Code | Yes | Organization code owning the data to be imported. |
| ORDER_NR | Number | No | If leave it empty, order number will be set while importing by default. |
| ORDER_DATE | Date | No | Buying date. |
| OPERATION_TYPE | Enum | Yes | Allowed values: SALE or RESERVATION. |
| CONFIRMATION_DATE | Date | No | Expiration date to confirm reservation. |
| REMARK | Text 2000 | No | Internal remark of order. |
BUYING_CONTACT_NR | Number | No | 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 | No | Zip code of buying contact (only if Buying contact is not specified). |
| SEASON | Code | Yes | Season code of the event/competition. |
| EVENT | Code | Yes | Product code of event/competition. |
| START_TIME | Timestamp | Yes | The performance start time of the event or the match start time of the competition. |
| CULTURAL_CONTACT_NR | Number | No | Cultural contact number. If left empty and first/last name are empty, the buying contact number is used. |
| FIRST_NAME | Text 50 | No | Beneficiary first name (only if Cultural contact number is not specified). |
| LAST_NAME | Text 50 | No | Beneficiary last name (only if Cultural contact number is not specified). |
| SEAT_NUMBER | SeatNumber | No | Seat number. If the seat number is not specified, the single entry will be imported in a non-numbered zone according to the seat category. |
| CONTINGENT | Code | No | Contingent code. |
| SEATCAT_CODE | Code | Yes | Seat category code. |
| TARIFF | Code | Yes | Tariff 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. |
| PRICE | Amount | Yes | Price of the seat * 100. |
| CHARGE | Amount | Yes | Charge of ticket * 100. |
| VAT | Percentage | Yes | 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 | Yes if SALE | Mandatory when the operation type is SALE and price is not 0. Default value: Order date. |
| TICKET_STATE | Enum | Yes if SALE | The state of ticket. Mandatory when the operation type is SALE. Allowed values: NOT_PRINTED, PRINTED or CONTROLLED. |
| GENERATION_DATE | Timestamp | Yes if PRINTED or CONTROLLED | Generation date. Mandatory if the ticket has been printed or controlled. Default value: Order date. |
| BARCODE | Text 50 | Yes if PRINTED or CONTROLLED | Bar code of the ticket. Mandatory if the ticket has been printed or controlled. |
| TAX_NUMBER | Text 50 | Yes if PRINTED or CONTROLLED | The tax number of the ticket. Mandatory if the ticket has been printed or controlled. |
| SHIPMENT_DATE | Date | Yes | Shipment date of the ticket. Default value: Order date. |
| SHIPMENT_MODE | Code | Yes if PRINTED or CONTROLLED | Shipment mode of the ticket. Allowed values: TBD. Mandatory if the ticket has been printed or controlled. |