File format for memberships
The generic file format is described in Generic file format (Extended). This documents describes all available import fields.
Examples
| Attachments | ||
|---|---|---|
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Fields
| Field code | Field type | Mandatory | Description | ||
|---|---|---|---|---|---|
| INSTITUTION | Code | Yes | Institution code owning the data to be imported. | ||
| ORGANIZATION | Code | YesNo | Organization code owning the data to be imported. By default, the organization code is the same as If leave it empty, the institution code will be used. | ||
| ORDER_NR | Number | No | Order number. Will be set by import package while importing if left emptyIf 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 | TimestampDate | YesNo | Order Buying date. By default, order date is importing dateIf leave it empty, it will be imported date by default. | ||
| OPERATION_TYPE | Enum | YesOperation type. | Allowed values: SALE or RESERVATION. | ||
| REMARKCONFIRMATION_DATE | TextDate | No | Order remark. | ||
| CONTACT_NR | Number | Yes | The contact number of contact that owner the membership card. | ||
| FIRST_NAME | Text 50 | No | Beneficiary first name. Set this info only for sold membership cards. | ||
| LAST_NAME | Text 50 | No | Beneficiary last name. Set this info only for sold membership cards. | ||
| Expiration date to confirm reservation. | |||||
| REMARK | Text 2000 | No | Internal remark of order. | ||
| BUYING_CONTACTMEMBER_NR | Number | YesThe | membership number of contact. This number allows another member to buy ticket on behalf of this memberContact number who buys the order. Mandatory because a membership needs a contact. | ||
| SEASON | Code | Yes | Season code of membership product. | ||
| MEMBERSHIP | Code | Yes | The product Product code of the membership that is to be imported. | ||
| TARIFFVALIDITY_BEGIN | CodeTimestamp | Yes | The tariff code linked to the season that match one of these conditions : | ||
| VALIDITY_BEGINEND | DateTimestamp | YesBeginning | of the membershipThe date stops to validate. | ||
| VALIDITY_ENDTARIFF | DateCode | Yes | End of the membershipTariff code. | ||
| PRICE | Amount | Yes | Price of season ticket * 100 (so that 25$ = 2500). | ||
| CHARGE | Amount | No | Charge of ticket * 100 | .Not used yet(so that 1$ = 100). | |
| VAT | PercentageYes | No | 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 <= ORDERORDER_DATE <= Valid to date of vat rate. | ||
| PAYMENT_DATE | Date | Yes if SALE | No | If leave it empty, Mandatory when the operation type is SALE and the price is not 0, the order date will be used by default. Default value: Order dateMeans it can be imported date if the order date is not given. | |
| MEMBERSHIP_NR | Number | No | Each membership has a unique number to know how many memberships have been published. In importation, it helps to define ticket to check between data excel file and database system after importing. This number can be started from 1 in a new data file. Then it will be given new one while importing. | ||
| CULTURAL_CONTACT_NR | Number | No | Contact number who is ticket holder. If leave it empty and first/last name are empty, the buying contact number will be used by default. | ||
| 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 | Enum | Yes if SALE | The state of ticket.Mandatory when the operation type is SALE. Allowed values: NOT_PRINTED | or , PRINTED, CONTROLLED. | |
| GENERATION_DATE | TimestampDate | Yes if PRINTED | No | If leave it empty and Generation date. Mandatory if the ticket has been printed .Default value: Order dateor controlled, the order date will be used by default. Means it can be imported date if the order date is not given. | |
| BARCODE | Text | 10050 | Yes if PRINTED | Bar code of the membership card. Mandatory ifNo | If leave it empty and the ticket has been printed or controlled, it will be generated following import rules by default. |
| TAX_NUMBER | Text 3050 | Yes if PRINTED | No | If leave it empty and the The tax number of the membership card. Mandatory if the ticket has been printed .Will be generated with prefix equal to "IMP-" if left emptyor controlled, it will be generated following import rules by default. | |
| SHIPMENT_DATE | Date | Yes | 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 | Default value: Order date. |
| SHIPMENT_MODE | Code | Yes if PRINTED | No | If leave it empty and | Mandatory ifthe ticket has been printed or controlled, it will be imported following import rules by default. |