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Field code | Field type | Mandatory | Description |
---|---|---|---|
INSTITUTION | Text 15Code | Yes | Institution code owning the data to be imported. |
ORGANIZATION | Text 15Code | Yes | Organization code owning the data to be imported. By default, the organization code is the same as the institution code. |
ORDER_NR | Number | No | Order number. Will be set by import package while importing if left empty. |
ORDER_DATE | Date | Yes | Order date. By default, order date is importing date. |
OPERATION_TYPE | Text 70Enum | Yes | Operation type. Possible Allowed values: SALE or RESERVATION. |
REMARK | Text | No | Order remark. |
BUYING_CONTACT_NR | Number | Yes | Buying contact number. |
CULTURAL_CONTACT_NR | Number | No | Cultural contact number. By default it is identical to the buying contact number. |
FIRST_NAME | Text 50 | No | Beneficiary first name. Set this info only for sold tickets. |
LAST_NAME | Text 50 | No | Beneficiary last name. Set this info only for sold tickets. |
ST_NUMBER | Number | Yes | Season ticket number is a unique number for each ticket. Mandatory when calculated price because this number It can be started from 1. |
SEASON | Code | Yes | Season code of the season ticket. |
ST_CODE | Code | Yes | Product code of season ticket. |
PRICE_LEVEL | Code | No | Price level. |
SEAT_NUMBER | SeatNumber | Yes if fixed price | Seat number if the ticket holder is seated at the same place for all performances included in the season ticket. Mandatory when SSTK is fixed price. |
CONTINGENT | Code | No | Contingent code. |
SEATCAT_CODE | Code | Yes | Seat category code. |
TARIFF | Code | Yes | Tarif code. |
PRICE | Amount | Yes | Price of season 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 | Ticket 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 when if the ticket state is PRINTED or CONTROLLEDhas been printed or controlled. Default value: Order date. |
BARCODE | Text 50 | Yes if PRINTED or CONTROLLED | Bar code of the season ticket. Mandatory if the ticket has been printed or controlled. |
TAX_NUMBER | Text 50 | Yes if PRINTED or CONTROLLED | The tax number of the season ticket. Mandatory if the ticket has been printed or controlled. |
SHIPMENT_DATE | Date | Yes | Shipment date of the season ticket. Default value: Order date. |
SHIPMENT_MODE | Text 50Code | Yes if PRINTED or CONTROLLED | Shipment mode of the season ticket. Allowed values: TBD. Mandatory when if the ticket state is PRINTED or CONTROLLEDhas been printed or controlled. |
File format for Season Ticket Lines
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Field code | Field type | Mandatory | Description | |
---|---|---|---|---|
INSTITUTION | Text 15Code | Yes | Institution code owning the data to be imported. | |
ORGANIZATION | Text 15Code | Yes | Org By default, the organization code is the same as the institution code. | |
ST_NUMBER | Text 20Number | Yes | Season ticket number which is defined in the sheet for season ticket. | |
SEASON | Code | Yes | Season code of the event/competition. | |
ST_CODE | Code | Yes | Product code of season ticket. | |
EVENT_CODE | Code | Yes | The event code | STARTTIMEProduct code of event/competition in the season ticket. |
START_TIME | Timestamp | Yes | The performance start time of the event or the match start time of the competition. | |
SEAT_NUMBER | SeatNumber | Yes | Seat number for each performance in the season ticket. Mandatory when SSTK season ticket is calculated price. | |
CONTINGENT | Code | No | Contingent cod. | |
SEATCAT_CODE | Code | Yes | Seat category code. | |
TARIFF | Code | Yes | Tarif code. | |
PRICE | Amount | Yes | Price of the seat * 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 | CodeEnum | Yes if SALE | Ticket stateThe 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 when if the ticket state is PRINTED or CONTROLLEDhas 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 | Text 50Code | Yes if PRINTED or CONTROLLED | Shipment mode of the ticket. Allowed values: TBD. Mandatory when if the ticket state is PRINTED or CONTROLLEDhas been printed or controlled. |