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File format for memberships

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

 

Field codeField typeMandatoryDescription
INSTITUTIONText 15Yes

Institution code owning the data to be imported.

ORGANIZATIONText 15No

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_NRNumberYesThe membership number of contact. This number allows another member to buy ticket on behalf of this member.
SEASONCodeYesSeason code.
MEMBERSHIPCodeYesThe product code of the MEMBERSHIP that is to be imported.
TARIFFCodeYes

The tariff code linked to the season that match one 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

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