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| Field code | Field type | Mandatory | Description | |
|---|---|---|---|---|
| INSTIT | Text 15 | Yes | Institution code owning the data to be imported. | |
| ORGANIZATION | Text 15 | Yes | Organization code owning the data to be imported. | |
| OPERATION | Not yet use. | |||
| ORDER_NR | Text 50 | Yes | Order number. | |
| ORDER_DATE | Date | Yes | Order date. | |
| OP_TYPE | Yes | |||
| REMARK | Text | Order remark. | ||
| SEASON_CODE | Yes | |||
| EVENTSERVICE_CODE | Yes | Code of service product. | ||
| START_TIME | Date | ??? | Don't need. | |
| SEAT_NUMBER | ??? | Don't need. | ||
BUYING_CONTACT_NR | Number | Contact Buying contact number. | ||
| ORIGIN_COUNTRY | Text 50 | Country of contact. | ||
| ORIGIN_REGION | Text 50 | Region. | ||
| ORIGIN_ZIPCODE | Text 50 | Zip code. | ||
| 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. | ||
| TARIFAUDSUBCAT_CODE | Text 15 | Tarif code of order. | ||
| CONTINGENT_CODE | Text 15 | Not use yet. | ||
| PRICE | Amount | Price of service. | ||
| CHARGE | Amount | Charge of service. | ||
| VAT | Number | VAT in percent. | ||
| PAYMENT_DATE | Date | Payment date is null when operation type = 'SALE' and price = 0 or operation type = 'RESERVATION'. | ||
| TICKET_STATE | Text 50 | Yes | Ticket state in ('NOT_PRINTED','PRINTED','CONTROLLED'). | |
| GENERATION_DATE | Timestamp | Generation date is null when ticket state = 'NOT_PRINTED'. | ||
| 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). Default now is 'IMP-' + ticket id. | ||
| SHIPMENT_DATE | Date | Shipment date. If not input: Shipment date = Order date. | ||
| SHIPMENT_MODE | Text 50 | Shipment date is null when ticket state = 'NOT_PRINTED'. | ||
| PERFORMANCE_DATE | Don't need. |