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Field codeField typeMandatoryDescription
INSTITUTIONText 15Yes

Institution code owning the data to be imported.

ORGANIZATIONText 15YesNo

Organization code owning the data to be imported.

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 50NumberYesThe membership number of contact. This must contains only numbersnumber allows another member to buy ticket on behalf of this member.
SEASONCodeYesSeason code of the organization owning the data to be imported.
MEMBERSHIPCodeYesThe product code of the MEMBERSHIP that need is to be imported.
TARIFCodeYes

The ACTIVE tarif tariff code of linked to the season that match 1 of 2 condition belowone of these conditions :

  1. Main category = 'OCCASIONAL' and secondary category = 'INDIVIDUAL'
  2. Main category = 'INVITED'.
SALE_DATETimestampYesDate of the sale.
VALIDITY_BEGINDateYesBeginning of the membership.
VALIDITY_ENDDateYesEnd of the membership.
PRICEAmountYesThe gross amount of order of the inserted membership.
CHARGESAmountNoNot used yet.
VATPercentageYes

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

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

TICKET_STATEEnumYesThe 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.
TAX_NRText 30Yes if PRINTEDThe tax number of the ticket. If not inserted, the tax number will be generated with prefix equal to "IMP-".
BARCODEText 100Yes if PRINTED

The bar code of ticket. Ex: Input = 345678920