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File format for Pass Visits

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 15Yes

Organization code owning the data to be imported.

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

CONTACT_NRNumberYesContact number
ORDER_NRNumberYesOrder number
SEASON_CODECodeYesSeason code for the visit
VISIT_CODECodeYesCode of the visit product
START_TIMEDateYesStart time of the visit
DURATIONNumberYesDuration of the visit in seconds
GROUP_NAMEText

Yes for group visits

Leave empty for individual visits

Name of the group.

 

GROUP_KINDCode

Yes for group visits

Leave empty for individual visits

Group kind
THEMECode 

Theme of the visit

(only useful for guided visits)

LANGUAGECode 

ISO Language code of the visit (fr, en, ...)

(only useful for guided visits)

HOLDER_CONTACT_NRNumber 

If not filled in, the purchase contact is used

For a group visit, the contact must be of type RELAY.

ORDER_DATEDateYesOrder date
OPERATION_TYPEText 50Yes

Operation type.

Possible values: SALE or RESERVATION

VISITOR_TYPE Yes

Type of visitor

Possible values: PARTICIPANT or ACCOMPANIER

NB_VISITORSNumberYesNumber of
TARIFFCodeYes 
PRICEAmountYes

Gross amount

If flat rate, full price of the visit

If individual rate, unit price per participant

VATPercentageYes 
CHARGEAmount  
REMARKText  
PAYMENT_DATETimestampYes if OPERATION_TYPE=SALE 
TICKET_STATECodeYes if OPERATION_TYPE=SALEPossible values: NOT_PRINTED, PRINTED, CONTROLLED.
GENERATION_DATETimestampYes if TICKET_STATEPRINTED 
BARCODETextYes if TICKET_STATE>=PRINTED 
TAX_NUMBERTextYes if TICKET_STATE=PRINTED 
SHIPMENT_MODECodeYes if TICKET_STATE=PRINTEDPossible values are SENT, SENT EMAIL, BOXOFFICE, CONTROL
SHIPMENT_DATETimestampYes if SHIPMENT_MODE=SENT 
PLACE   
GUIDE   
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