The generic file format is described in Generic file format (Extended). This documents describes all available import fields.
|
Field code | Field type | Mandatory | Description |
---|---|---|---|
INSTITUTION | Code | Yes | Institution code owning the data to be imported. |
ORGANIZATION | Code | No | Organization code owning the data to be imported. |
ORDER_NR | Number | No | If leave it empty, order number will be set while importing by default. |
ORDER_DATE | Date | No | Buying date. |
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. |
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 visit pass. |
VISIT_PASS | Code | Yes | Product code of visit pass. |
START_TIME | Timestamp | Yes | Start time of the visit. |
DURATION | Number | Yes | Duration of the visit in seconds. |
TARIFF | Code | Yes | Tariff code. |
CONTINGENT | Code | No | Contingent 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. |
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. |
VISIT_PASS_NR | Number | No | Each visit pass has a unique number to know how many visit passes have been published. |
CULTURAL_CONTACT_NR | Number | No | Contact number who is ticket holder. |
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. |
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. |
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. |
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. |
GROUP_NAME | Text 50 | Yes if group visits | Name of the group. |
GROUP_KIND | Code | Yes if group visits | Kind of the group. |
THEME | Code | No | Theme of the visit (only use for guided visits). |
LANGUAGE | Code | No | ISO Language code of the visit (fr, en, ...) (only use for guided visits). |
VISITOR_TYPE | Enum | Yes | Allowed values: PARTICIPANT or ACCOMPANIER. |
NB_VISITORS | Number | Yes | Must be > 0. |
PLACE | Code | No | |
GUIDE | Code | No | Last name and first name of the guide. |
GROUP_CRIT_ELEMENT | Code | No | Group criterion element code. |