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Field codeField typeMandatoryDescription
INSTITUTIONText 15Yes

Institution code owning the data to be imported.

ORGANIZATIONText 15Yes 

Organization code owning the data to be imported.

OPERATIONText 30 Not used yet

By default, the organization code is the same as the institution code.

CONTACT_NRText 15YesThe contact number of contact that owner the membership card.
MEMBER_NRText 50YesThe membership number of contact. This must contains only numbers.
SEASON_CODEText 50CodeYesSeason code of the organization owning the data to be imported.
MEMBERSHIP_CODEText 50CodeYesThe product code of the MEMBERSHIP that need to be imported.
TARIF_CODEText 50CodeYes

The ACTIVE tarif code of the season that match 1 of 2 condition below:

  1. Main category = 'OCCASIONAL' and secondary category = 'INDIVIDUAL'
  2. Main category = 'INVITED'.
SALE_DATETimestamp Not used yet.
MEMBERSHIPVALIDITY_BEGINDateYesBeginning of the membership.
MEMBERSHIPVALIDITY_ENDDateYesEnd of the membership.
AMOUNTPRICEAmountYesThe gross amount of order of the inserted membership.
CHARGESText 30AmountNoNot used yet.
VATText 30PercentageYes

Vat rate in percent. Choose the rate that active and valid following this:

Valid from date of vat rate <= MEMBERSHIPVALIDITY_BEGIN <= Valid to date of vat rate.

TICKET_STATEText 30EnumYesThe state of ticket must be in ('PRINTED','NOT_PRINTED').
GENERATION_DATETimestampYes if PRINTEDIf the ticket state equal to 'PRINTED' the generation date must not null.
FISCALTAX_NRText 30Yes if PRINTEDThe fiscal tax number of the ticket. If not inserted, the fiscal tax number will be generated with prefix equal to "IMP-".
BARCODEText 100Yes if PRINTED

The bar code of ticket. Ex: Input = 345678920 --> barcode will be "CODE128C;TEXT;345678920".If not inserted, the bar code will be generated like this: "CODE128C;TEXT;IMP-xxxxxxxx".