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File format for Single Entries

The generic file format is described in Generic file format (Extended). This documents describes a

 

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 
EVENT_CODE YesCode of event.
START_TIMEDateYesPerformance start time
SEAT_NUMBERSeatNumber Seat number.

BUYING_CONTACT_NR

Number Buying contact number.
ORIGIN_COUNTRYText 50 Country of contact.
ORIGIN_REGIONText 50 Region.
ORIGIN_ZIPCODEText 50 Zip code.
CULNumber Cultural contact number.
FIRST_NAMEText 50 First name of cultural contact.
LAST_NAMEText 50 Last name of cultural contact.
SEATCAT_CODEText 15YesSeat category number of the performance.
TARIF_CODEText 15YesTarif code of order.
CONTINGENT_CODEText 15 Contingent code.
PRICEAmountYesPrice of ticket.
CHARGEAmountYesCharge of ticket.
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_CODE  Don't need.
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