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| Field code | Field type | Mandatory | Description |
|---|---|---|---|
| INSTITUTION | Text 15 | Yes | Institution code owning the data to be imported. |
| ORGANIZATION | Text 15 | Yes | Organization code owning the data to be imported. By default, the organization code is the same as the institution code. |
| ORDER_NR | Number | YesNo | Order number. Will be set by import package while importing if this isn't provided. |
| ORDER_DATE | Date | Yes | Order date. By default, order date is importing date. |
| OPERATION_TYPE | Text 50 | Yes | Operation type. Possible values: SALE or RESERVATION |
| REMARK | Text | No | Order remark |
BUYING_CONTACT_NR | Number | No | Buying contact number. If it is empty, the sale is anonymous. |
| 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) |
| 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) |
| SEASON_CODE | Code | Yes | Season code of the event/competition |
| EVENT_CODE | Code | Yes | Product code of event/competition |
| START_TIME | Timestamp | Yes | Performance/Match start time |
| 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. |
| TICKET_STATE | Text 50 | Yes if SALE | Ticket state. Possible value: NOT_PRINTED, PRINTED, CONTROLLED |
| GENERATION_DATE | Timestamp | Yes if PRINTED or CONTROLLED | Generation date. Mandatory when the ticket state is PRINTED or CONTROLLED |
| BARCODE | Text 50 | Yes if PRINTED or CONTROLLED | Bar code of the ticket. Mandatory if the ticket has been printed. |
| TAX_NUMBER | Text 50 | Yes if PRINTED or CONTROLLED | The tax number of the ticket. Mandatory if the ticket has been printed. |
| SHIPMENT_DATE | Date | Yes | Shipment date. Default value: Order date. |
| SHIPMENT_MODE | Text 50 | Yes if PRINTED or CONTROLLED | Shipment mode. Allowed values: TBD Mandatory when the ticket state is PRINTED or CONTROLLED |
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