INSTITUTION

Code

Yes

Institution code owning the data to be imported.

ORGANIZATION

Code

No

Organization code owning the data to be imported.
If leave it empty, the institution code will be used.

ORDER_NR

Number

No

If leave it empty, order number will be set while importing by default.
One line is one ticket. So each line is a unique order number if leave it empty.
Many tickets can be in an order if leave them the same order number. This number can be started from 1 in a new data file. Then it will be given new one while importing.
This will be file number also.

ORDER_DATE

Date

No

Buying date.
If leave it empty, it will be imported date by default.

OPERATION_TYPE

Enum

Yes

Allowed values: SALE or RESERVATION.

CONFIRMATION_DATE

Date

No

Expiration date to confirm reservation.

REMARK

Text 2000

No

Internal remark of order.

BUYING_CONTACT_NR

Number

No

Contact number who buys the order.
If leave it empty, the sale will be anonymous by default.

ORIGIN_COUNTRY

Text 50

No

Country of buying contact (only if buying contact is not specified).

ORIGIN_REGION

Text 50

No

Region of buying contact (only if buying contact is not specified).

ORIGIN_ZIPCODE

Text 50

No

Zip code of buying contact (only if buying contact is not specified).

SEASON

Code

Yes

Season code of service.

SERVICE

Code

Yes

Product code of service.

ITEM

Code

Yes

Item code of service.

VALIDITY_BEGIN

Timestamp

Yes

The date starts to validate.

VALIDITY_END

Timestamp

Yes

The date stops to validate.

TARIFF

Code

Yes

Tariff code.

PRICE

Amount

Yes

Price of ticket * 100 (so that 25$ = 2500).

CHARGE

Amount

No

Charge of ticket * 100 (so that 1$ = 100).

VAT

Percentage

No

If leave it empty, it will be 0 while importing by default.
Vat rate in percent * 100 (so that 1% = 100).
Choose the rate that active and valid following this:
Valid from date of vat rate <= ORDER_DATE <= Valid to date of vat rate.

PAYMENT_DATE

Date

No

If leave it empty, the operation type is SALE and the price is not 0, the order date will be used by default. Means it can be imported date if the order date is not given.

SERVICE_NR

Number

No

Each service has a unique number to know how many services have been published.
In importation, it helps to define ticket to check between data excel file and database system after importing.
This number can be started from 1 in a new data file. Then it will be given new one while importing.

CULTURAL_CONTACT_NR

Number

No

Contact number who is ticket holder.
If leave it empty and first/last name are empty, the buying contact number will be used by default.

BENEFICIARY_FIRSTNAME

Text 50

No

Beneficiary first name (only if cultural contact is not specified).

BENEFICIARY_LASTNAME

Text 50

No

Beneficiary last name (only if cultural contact is not specified).

TICKET_STATE

Enum

Yes if SALE

Mandatory when the operation type is SALE.
Allowed values: NOT_PRINTED, PRINTED, CONTROLLED.

GENERATION_DATE

Date

No

If leave it empty and the ticket has been printed or controlled, the order date will be used by default. Means it can be imported date if the order date is not given.

BARCODE

Text 50

No

If leave it empty and the ticket has been printed or controlled, it will be generated following import rules by default 'IMP-' + ticket id.

TAX_NUMBER

Text 50

No

If leave it empty and the ticket has been printed or controlled, it will be generated following import rules by default 'IMP-' + ticket id.

SHIPMENT_DATE

Date

No

If leave it empty, the order date will be used by default. Means it can be imported date if the order date is not given.

SHIPMENT_MODE

Code

No

If leave it empty and the ticket has been printed or controlled, it will be imported following import rules by default.