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| Field code | Field type | Mandatory | Description | ||||
|---|---|---|---|---|---|---|---|
| INSTITUTION | Text 15 | Yes | Institution code owning the data to be imported. | ||||
| ORGANIZATION | Text 15 | Yes | Organization code owning the data to be imported. By default, the organization code is the same as the institution code. | ||||
| CONTACT_NR | Text 15 | Yes | The contact number of contact that owner the membership card. | ||||
| MEMBER_NR | Text 50 | Yes | The membership number of contact. This must contains only numbers. | ||||
| SEASON | Code | Yes | Season code of the organization owning the data to be imported. | ||||
| MEMBERSHIP | Code | Yes | The product code of the MEMBERSHIP that need to be imported. | ||||
| TARIF | Code | Yes | The ACTIVE tarif code of the season that match 1 of 2 condition below:
| SALE_DATE | Timestamp | Not used yet
| |
| VALIDITY_BEGIN | Date | Yes | Beginning of the membership. | ||||
| VALIDITY_END | Date | Yes | End of the membership. | ||||
| PRICE | Amount | Yes | The gross amount of order of the inserted membership. | ||||
| CHARGES | Amount | No | Not used yet. | ||||
| VAT | Percentage | Yes | 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_STATE | Enum | Yes | The state of ticket must be in ('PRINTED','NOT_PRINTED'). | ||||
| GENERATION_DATE | Timestamp | Yes if PRINTED | If the ticket state equal to 'PRINTED' the generation date must not null. | ||||
| TAX_NR | Text 30 | Yes if PRINTED | The tax number of the ticket. If not inserted, the tax number will be generated with prefix equal to "IMP-". | ||||
| BARCODE | Text 100 | Yes if PRINTED | The bar code of ticket. Ex: Input = 345678920 |