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File format for Single Entries

The generic file format is described in Generic file format (Extended). This documents describes all available import fields.

 

Field codeField typeMandatoryDescription
 INSTITText 15Yes

Institution code owning the data to be imported.

ORGANIZATIONText 15YesOrganization code owning the data to be imported.
OPERATION  Not yet use.
ORDER_NRText 50YesOrder number.
ORDER_DATEDateYesOrder date.
OP_TYPEText 50YesOperation type: RESERVATION, SALE.
REMARKText Order remark.
SEASON_CODE Yes 
SERVICE_CODE YesCode of service product.
START_TIMEDate Don't need.
SEAT_NUMBER  Don't need.

BUYING_CONTACT_NR

Number Buying contact number.
ORIGIN_COUNTRYText 50 Country of contact.
ORIGIN_REGIONText 50 Region.
ORIGIN_ZIPCODEText 50 Zip code.
CULTURAL_CONTACT_NRNumber Cultural contact number.
FIRST_NAMEText 50 First name of cultural contact.
LAST_NAMEText 50 Last name of cultural contact.
SEATCAT_CODEText 15 Not use yet.
TARIF_CODEText 15 Tarif code of order.
CONTINGENT_CODEText 15 Not use yet.
PRICEAmount Price of service.
CHARGEAmount Charge of service.
VATNumber VAT in percent.
PAYMENT_DATEDate 

Payment date is null when operation type = 'SALE' and price = 0

or operation type = 'RESERVATION'.

TICKET_STATEText 50YesTicket state in ('NOT_PRINTED','PRINTED','CONTROLLED').
GENERATION_DATETimestamp Generation date is null when ticket state = 'NOT_PRINTED'.
BARCODEText 50 

Bar code of the ticket. (Not yet used).

Default now is 'IMP-' + ticket id.

FISCAL_NRText 50 

The fiscal number of the ticket.(Not yet used).

Default now is 'IMP-' + ticket id.

SHIPMENT_DATEDate Shipment date. If not input: Shipment date = Order date.
SHIPMENT_MODEText 50 Shipment date is null when ticket state = 'NOT_PRINTED'.
PERFORMANCE_DATE  Don't need.
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