Version: 1.0
| Attribute ID | Datatype | Data length | Nullabe ? | Label | Description |
|---|---|---|---|---|---|
| ACCESS_CODE | VARCHAR2 | 80 | Y | Access code | Partner code or single usage code of advantage |
| ACTIVITY | VARCHAR2 | 240 | Y | Activity | Activity name of event |
| AC_CONTROL_DATE_TIME | TIMESTAMP(3) | 11 | Y | Control date time | Access control date time (rounded to the minute) |
| AC_SYNC_DATE_TIME | TIMESTAMP(6) | 11 | Y | Sync date time | Date time of synchronisation with access control system |
| ADVANTAGE | VARCHAR2 | 240 | Y | Advantage | Advantage name |
| ALLEY | VARCHAR2 | 240 | Y | Alley | Row number of seat |
| AMT_ITX | NUMBER | 22 | Y | Product unit price including tax | |
| AUDIENCE_CATEGORY | VARCHAR2 | 4000 | Y | Audience category name. Possible values are: - Invited in error - Complimentary guest - Member community - Member contact - Member group - Occasional community - Occasional contact - Promotional guest - Season-ticket community - Season-ticket contact - Royalty cost guest |
|
| AUDIENCE_SUB_CATEGORY | VARCHAR2 | 240 | Y | Tariff name | |
| BARCODE | VARCHAR2 | 512 | Y | Barcode | Voucher barcode |
| BASE_UNIT_AMT_ITX | NUMBER | 22 | Y | Base unit amount including tax. Base amount = amount before applying promotions like advantages | |
| CARD_NUMBER | VARCHAR2 | 128 | Y | Card number | Number of card on which ticket is loaded |
| CARD_TYPE | VARCHAR2 | 240 | Y | Card type | Card type (Mastercard, Visa,..) |
| CATALOG_CURRENCY_CODE | CHAR | 3 | Y | Currency code of catalog | |
| CHARGE_AMT_ITX | NUMBER | 22 | Y | Gross charges amt | Charge amount including tax |
| CONTACT | VARCHAR2 | 831 | Y | Contact | Contact name in format: "last name, first name (contact number)". No contact number if only beneficiary. |
| CONTACT_ADDR_COUNTRY_CODE | VARCHAR2 | 2 | Y | Country | Address country code |
| CONTACT_ADDR_TOWN | VARCHAR2 | 400 | Y | Town | Town of address |
| CONTACT_ADDR_ZIPCODE | VARCHAR2 | 20 | Y | State | Postal code |
| CONTACT_BIRTHDATE | VARCHAR2 | 10 | Y | Contact birthdate | Date of birth |
| CONTACT_IDENTITY | VARCHAR2 | 100 | Y | Number of identity card | |
| CONTACT_NATIONALITY | VARCHAR2 | 2 | Y | Contact nationality | |
| CONTACT_STRUCTURE | VARCHAR2 | 400 | Y | Structure | Name of compayne/institution the contact belongs to |
| CONTINGENT | VARCHAR2 | 4000 | Y | Contingent | Contingent name |
| CONTROL_STATUS | VARCHAR2 | 4000 | Y | Control state | Ticket control status . NOT_CHECKED - SYNCED (synchronised with access control) - CHECKED |
| CURRENT_QUANTITY | NUMBER | 22 | Y | Current quantity | Number of non cancelled tickets |
| DUPLICATE_FROM_FISCAL_NB | VARCHAR2 | 20 | Y | Fiscal number of ticket duplicated by current ticket) | |
| ENTRANCE | VARCHAR2 | 240 | Y | Entrance | Entrance name |
| EXPIRATION_DATE | DATE | 7 | Y | Deadline for the the payment of an option or booking (dd.mm.yyyy) | |
| EXTERNAL_VALIDITIONNUM_TARIFF | VARCHAR2 | 100 | Y | External validation number | External validation number |
| FILE_CONTACT | VARCHAR2 | 831 | Y | File contact | Contact name in format: "last name, first name (contact number)". No contact number if only beneficiary. |
| FILE_CONTACT_FMT_NAME | VARCHAR2 | 831 | Y | Contact name in format: "last name, first name (contact number)". No contact number if only beneficiary. | |
| FILE_CONTACT_NUMBER | VARCHAR2 | 20 | Y | File contact number | File contact number |
| FILE_NUMBER | NUMBER | 22 | Y | File number | File number |
| FISCAL_NUMBER | VARCHAR2 | 20 | Y | Fiscal number | Ticket fiscal number |
| FLOOR | VARCHAR2 | 240 | Y | Floor | Floor |
| FROZEN | CHAR | 1 | Y | Frozen | Flag indicating whether the current seat is frozen (T) or not (F) |
| INSTIT_CODE | VARCHAR2 | 15 | N | Institution code | |
| INVALIDATED_BY_FISCAL_NB | VARCHAR2 | 20 | Y | Fiscal number of ticket duplicating current ticket) | |
| INVOICE_NUMBER | VARCHAR2 | 4000 | Y | Invoice number | Invoice number |
| INVOICING_DATE | TIMESTAMP(3) WITH TIME ZONE | 13 | Y | Invoice date | |
| ITEM | VARCHAR2 | 4000 | Y | Item | Item name |
| KIND | VARCHAR2 | 25 | Y | Ticket kind. Possible values are: - SECUTIX - SECUTIX_EXT - THIRD_PARTY |
|
| LAST_UPDATE | TIMESTAMP(6) WITH TIME ZONE | 13 | Y | Date of last update of report data | |
| LOGICAL_SEAT_CATEGORY | VARCHAR2 | 240 | Y | Logical seat category | Name of logical seat category |
| LOG_CONFIG | VARCHAR2 | 240 | Y | Name of logical configuration | |
| MOV_VALIDITY | VARCHAR2 | 1 | Y | Validity of movement. A movement is considered valid if it hasn't been resumed (examples: resumption in order to cancel a movement or to convert a reservation into a sale). | |
| ONETIMECODE_STRUCT | VARCHAR2 | 1000 | Y | Structure having received the code | |
| ONETIMECODE_STRUCT_NUMBER | VARCHAR2 | 20 | Y | Structure having received the code | |
| OPERATION_TYPE | VARCHAR2 | 4000 | Y | Operation type | Operation type. Possible values are: - booking - booking cancellation - sale - refund - option - option cancellation |
| ORDER_CONTACT | VARCHAR2 | 831 | Y | Order contact | Contact name in format: "last name, first name (contact number)". No contact number if only beneficiary. |
| ORDER_CONTACT_ADDRESS | VARCHAR2 | 4000 | Y | Contact address (street, number, address complement) | |
| ORDER_CONTACT_COUNTRY | VARCHAR2 | 4000 | Y | Address country name | |
| ORDER_CONTACT_EMAIL | VARCHAR2 | 254 | Y | Order contact email | Email address of contact |
| ORDER_CONTACT_NUMBER | VARCHAR2 | 20 | Y | Order contact N° | Contact number |
| ORDER_CONTACT_PRIMARY_PHONE | VARCHAR2 | 31 | Y | Phone number incl. Prefix | |
| ORDER_CONTACT_STRUCTURE | VARCHAR2 | 400 | Y | Name of company/institution the contact belongs to | |
| ORDER_CONTACT_STRUCT_NB | VARCHAR2 | 20 | Y | Number of company/institution the contact belongs to | |
| ORDER_CONTACT_TOWN | VARCHAR2 | 400 | Y | Town of address | |
| ORDER_CONTACT_ZIPCODE | VARCHAR2 | 20 | Y | Postal code | |
| ORDER_DATE | VARCHAR2 | 10 | Y | Purchase order date | Order date |
| ORDER_NUMBER | NUMBER | 22 | Y | Order Number | Order number |
| ORDER_OPERATOR | VARCHAR2 | 20 | Y | Operator name + login | |
| ORDER_OP_LOGIN | VARCHAR2 | 20 | Y | Order operator login | Operator login |
| ORDER_POS | VARCHAR2 | 32 | Y | Code of point of sale | |
| ORDER_QUANTITY | NUMBER | 22 | Y | Order quantity | Number of tickets |
| ORDER_SALES_CHANNEL | VARCHAR2 | 240 | Y | Name of sales channel | |
| ORDER_TYPE | VARCHAR2 | 25 | Y | Order type (sale, exchange) | |
| ORGANIZATION | VARCHAR2 | 240 | Y | Organization | Organization name |
| ORG_CURRENCY_CODE | CHAR | 3 | Y | Organization currency | Currency code of organization |
| ORIGINATING_SALES_CHANNEL | VARCHAR2 | 240 | Y | Originating Sales channel | Neme of the sales channel that performed the original booking/sale |
| OTC_STRUCT_CT_ID | NUMBER | 22 | Y | Structure having received the code | |
| PARENT_MOVEMENT_ID | NUMBER | 22 | Y | ||
| PARTNER_CONTACT_FMT_NAME | VARCHAR2 | 1034 | Y | Partner contact | Name of the institution (Contact) organizing the event (current organization acts as as a reseller) in format: "last name, first name (contact number)". No contact number if only beneficiary. |
| PARTNER_CONTACT_NUMBER | VARCHAR2 | 20 | Y | Partner contact number | Name of the institution (Contact) organizing the event (current organization acts as as a reseller) |
| PAYMENT_STATUS | VARCHAR2 | 4000 | Y | Ticket/operation payment status: - Deposit (not for sold tickets) - Not paid - Paid by suspense account - Paid |
|
| PHYSEAT_ID | NUMBER | 22 | Y | Technical identifier of physical seat | |
| PHYSEAT_ORDER | NUMBER | 22 | Y | Sequence number (impacting the best seat allocation) of physical seat | |
| PHYSICAL_AREA | VARCHAR2 | 240 | Y | Area name | |
| PHYSICAL_AREA_CODE | VARCHAR2 | 32 | Y | Area code | |
| PHYSICAL_BLOCK | VARCHAR2 | 240 | Y | Block name | |
| PHYSICAL_BLOCK_CODE | VARCHAR2 | 32 | Y | Block code | |
| PHY_CONFIG | VARCHAR2 | 240 | Y | Name of physical configuration | |
| PRICE_DYNAMIC | CHAR | 1 | Y | Flag indicating whether the price is defined dynamically | |
| PRINT_DATE_TIME | TIMESTAMP(3) WITH TIME ZONE | 13 | Y | Print date time | Printing date time |
| PRINT_OPERATOR | VARCHAR2 | 825 | Y | Printing operator | Operator name + login |
| PRINT_POS | VARCHAR2 | 32 | Y | Printing point of sales | Point of sales code |
| PRINT_SALES_CHANNEL | VARCHAR2 | 240 | Y | Printing sales channel | Name of sales channel |
| PRODUCER_CONTACT_FMT_NAME | VARCHAR2 | 1034 | Y | Producer contact | Name of the company (Contact) producing the event in format: "last name, first name (contact number)". No contact number if only beneficiary. |
| PRODUCER_CONTACT_NUMBER | VARCHAR2 | 20 | Y | Producer contact N° | Number of the company (Contact) producing the event |
| PRODUCT | VARCHAR2 | 240 | Y | Product | Product name |
| PRODUCT_DATE_TIME | TIMESTAMP(3) | 11 | Y | Product date time | Performance or timeslot date and time (dd.mm.yyyy hh:mm:ss) |
| PRODUCT_FAMILY | VARCHAR2 | 4000 | Y | Prod. Family | Product family name. Possible values are: - Membership - Season ticket - Voucher - Goods - Hospitality bundle - Competition - Event - Package - Dated pass - Timeslot pass - Non-dated pass - Visit pass - Service - Hospitality - Open product - Visit |
| PROMOTION | VARCHAR2 | 240 | Y | Promotion | Promotion name (name of package, season ticket, membership or advantage) |
| PROMOTION_TYPE | VARCHAR2 | 4000 | Y | Promotion type | promotion can be of 4 types: PACKAGE - when a product is part of package SEASON_TICKET - when a product is part of season ticket MEMBERSHIP - when a product is sold @ membership rates ADVANTAGE - when a product is sold with advantage. |
| REPRINT_FROM_FISCAL_NB | VARCHAR2 | 20 | Y | Fiscal number of ticket reprinted by current ticket) | |
| SAL_ENT_COUNTRY_CODE | CHAR | 2 | Y | Sales entity country code | Country code of the selling entity |
| SAL_ENT_ID | NUMBER | 22 | Y | Identifier of the sales entity | |
| SAL_ENT_NAME | VARCHAR2 | 240 | Y | Sales entity name | Name of the sales entity |
| SAL_ENT_STRUCT_ADDRESS | VARCHAR2 | 400 | Y | Mailing address of the contact structure | |
| SAL_ENT_STRUCT_COUNTRY_CODE | CHAR | 2 | Y | Contact structure country code | |
| SAL_ENT_STRUCT_ID | NUMBER | 22 | Y | Identifier of the contact structure | |
| SAL_ENT_STRUCT_NAME | VARCHAR2 | 400 | Y | Sales entity structure | Contact structure name |
| SAL_ENT_STRUCT_ZIP_CODE | VARCHAR2 | 20 | Y | Contact structure zip code | |
| SEASON | VARCHAR2 | 240 | Y | Season | Season name |
| SEAT_CATEGORY | VARCHAR2 | 60 | Y | Seat category | Seat category name |
| SEAT_NUMBER | VARCHAR2 | 240 | Y | Seat number | |
| SEAT_QUALITY | VARCHAR2 | 4000 | Y | Seat quality | Seat quality describing the level of comfort provided. Possible values are: - Bench - Seat - Armchair - Wheelchair - Seat - Folding chair |
| SEAT_ROW | VARCHAR2 | 240 | Y | Seat row number | |
| SEAT_STATE | VARCHAR2 | 25 | Y | State | Seat state. Possible values are: - Invalidated - Free - Reserved - Sold |
| SECTOR | VARCHAR2 | 240 | Y | Sector | Name of sector in which an area is located |
| SELLER_ORGANIZATION | VARCHAR2 | 240 | Y | Seller organization | Organization name |
| SHIPMENT_ADDRESS | VARCHAR2 | 4000 | Y | Shipment address | Contact address (street, number, address complement) |
| SHIPMENT_MODE | VARCHAR2 | 240 | Y | Shipment mode | Shipment mode name |
| SHIP_ADDR_COUNTRY_CODE | VARCHAR2 | 2 | Y | Address country code | |
| SHIP_ADDR_TOWN | VARCHAR2 | 400 | Y | Town of address | |
| SHIP_ADDR_ZIPCODE | VARCHAR2 | 20 | Y | Postal code | |
| SHIP_CONTACT | VARCHAR2 | 831 | Y | Shipment contact | Contact name in format: "last name, first name (contact number)". No contact number if only beneficiary. |
| SHIP_CONTACT_NUMBER | VARCHAR2 | 20 | Y | Shipment contact number | Contact number |
| SHIP_REFERENCE_NUMBER | VARCHAR2 | 200 | Y | Shipment reference number | Shipment reference number |
| SITE | VARCHAR2 | 240 | Y | Site | Name of site where event takes place |
| SPACE | VARCHAR2 | 240 | Y | Space | Name of space where event takes place |
| STAGE_VISIBILITY | VARCHAR2 | 4000 | Y | Stage visibility | Stage visibility |
| TICKET_PRINT_STATE | VARCHAR2 | 4000 | Y | Ticket printing status: - PRINTED - NOT_PRINTED |
|
| TICKET_SUPPORT | VARCHAR2 | 4000 | Y | Ticket's support | Ticket medium: last one used if ticket has been printed on multiple media. Possible values are: - Simple card - Thermal ticket - E-ticket - RFID - Mobile ticket - Passbook |
| TITLING_VISIBILITY | VARCHAR2 | 4000 | Y | Titling visibility | Titling visibilité |
| T_ACTIVITY_ID | NUMBER | 22 | Y | Activity technical identifier | |
| T_ADVANTAGE_ID | NUMBER | 22 | Y | Technical identifier of advantage | |
| T_ANS_QUESTNR_ID | NUMBER | 22 | Y | Technical identifier of answered questionnaire | |
| T_AUD_SUB_CAT_ID | NUMBER | 22 | Y | Technical identifier of tariff | |
| T_CASHDESK_ID | NUMBER | 22 | Y | Technical identifier of cash desk | |
| T_CONTACT_ID | NUMBER | 22 | Y | Contact technical identifier | |
| T_CONTINGENT_ID | NUMBER | 22 | Y | Technical identifier of contingent | |
| T_CONTROL_STATUS | VARCHAR2 | 11 | Y | Ticket control status . NOT_CHECKED - SYNCED (synchronised with access control) - CHECKED |
|
| T_COORDINATE_X | NUMBER | 22 | Y | Seat coordinate | |
| T_COORDINATE_Y | NUMBER | 22 | Y | Seat coordinate | |
| T_CULTURAL_CONTACT_ID | NUMBER | 22 | Y | Technical identifier of cultural contact | |
| T_ENTRANCE_ID | NUMBER | 22 | Y | Technical identifier of entrance to be used to reach an area or a set of seats | |
| T_FAMILY_TYPE | VARCHAR2 | 38 | Y | Name of product family type of product related to current charges. Possible values are: - GOODS - HOSPITALITY - MEMBERSHIP - PACKAGE - PASS - SEASONTICKET - SERVICE - SIMPLE_TICKET |
|
| T_ITEM_ID | NUMBER | 22 | Y | Technical identifier of item | |
| T_LOGCONFIG_ID | NUMBER | 22 | Y | Technical identifier of performance logical configuration | |
| T_LOGSEAT_ID | NUMBER | 22 | Y | Technical identifier of logical seat | |
| T_LOG_SEAT_CAT_ID | NUMBER | 22 | Y | Technical identifier of logical seat category | |
| T_MOVEMENT_ID | NUMBER | 22 | N | Technical identifier of movement | |
| T_OPERATION_ID | NUMBER | 22 | Y | Technical identifier of operation | |
| T_OPERATION_KIND | VARCHAR2 | 25 | Y | Operation type. Possible values are: - CHARGES - COMMISSION - COMPOSED_PRODUCT - DELIVERY_OVERHEADS - ORDER_OVERHEADS - PAYMENT_OVERHEADS - PRODUCT_COMPOSITION (part of a composed product) - SIMPLE_PRODUCT: any product except season ticket, package and single entry - SINGLE_ENTRY: single entry |
|
| T_OPERATION_TYPE | VARCHAR2 | 25 | Y | Operation type. Possible values are: - OPTION - OPTION_CANCEL - REFUND - SALE - RESERVATION - RESERVATION_CANCEL |
|
| T_ORDER_CONTACT_ID | NUMBER | 22 | Y | Technical identifier of contact | |
| T_ORDER_POS_ID | NUMBER | 22 | Y | Technical identifier of point of sale | |
| T_ORDER_SALCHAN_ID | NUMBER | 22 | Y | Technical identifier of sales channel | |
| T_ORDER_ST_CT_ID | NUMBER | 22 | Y | Technical identifier of contact | |
| T_ORGANIZATION_ID | NUMBER | 22 | Y | Technical identifier of organization | |
| T_ORIGINATING_SALES_CHANNEL | NUMBER | 22 | Y | Technical identifier of sales channel | |
| T_PARTNER_CONTACT_ID | NUMBER | 22 | Y | Technical identifier of contact | |
| T_PAYMENT_STATUS | VARCHAR2 | 25 | Y | Ticket/operation payment state: - DEPOSIT (not for sold tickets) - NOT_PAID - WAITING_ACCOUNT - PAID |
|
| T_PERFORMANCE_ID | NUMBER | 22 | Y | Technical identifier of performance | |
| T_PHYCONFIG_ID | NUMBER | 22 | Y | Technical identifier of physical configuration | |
| T_PHY_AREA_ID | NUMBER | 22 | Y | Technical identifier of area | |
| T_PHY_BLOCK_ID | NUMBER | 22 | Y | Technical identifier of block | |
| T_PRINT_OP_LOGIN | VARCHAR2 | 20 | Y | Operator login | |
| T_PRINT_POS_ID | NUMBER | 22 | Y | Technical identifier of point of sales | |
| T_PRINT_SALCHAN_ID | NUMBER | 22 | Y | Technical identifier of sales channel | |
| T_PRODUCER_CONTACT_ID | NUMBER | 22 | Y | Technical identifier of contact | |
| T_PRODUCT_FAMILY_ID | NUMBER | 22 | Y | Technical identifier of product family | |
| T_PRODUCT_ID | NUMBER | 22 | Y | Product technical identifier | |
| T_PRODUCT_ORGANIZATION_ID | NUMBER | 22 | Y | Technical identifier of organization | |
| T_PROMOTION_ID | NUMBER | 22 | Y | Technical identifier of promotion | |
| T_P_OPERATION_ID | NUMBER | 22 | Y | ||
| T_QUESTNR_ID | NUMBER | 22 | Y | Technical identifier of answered questionnaire | |
| T_RESUMED_MOV_ID | NUMBER | 22 | Y | Technical identifier of resumed movement | |
| T_RESUMED_OP_ID | NUMBER | 22 | Y | Technical identifier of resumed operation (if the current operation resumes another one) | |
| T_SALEAREA_ID | NUMBER | 22 | Y | Technical identifier of sales area | |
| T_SALECONFIG_ID | NUMBER | 22 | Y | Technical identifier of sales configuration | |
| T_SALE_FILE_CONTACT_ID | NUMBER | 22 | Y | Technical identifier of contact | |
| T_SEASON_ID | NUMBER | 22 | Y | Season technical identifier | |
| T_SEAT_CAT_ID | NUMBER | 22 | Y | Seat category technical identifier | |
| T_SEAT_QUALITY_ID | NUMBER | 22 | Y | Seat quality technical identifier | |
| T_SELLER_ORGANIZ_ID | NUMBER | 22 | Y | Technical identifier of organization | |
| T_SHIPMENT_ID | NUMBER | 22 | Y | Technical identifier of shipment | |
| T_SHIPMENT_MODE_ID | NUMBER | 22 | Y | Technical identifier of shipment mode | |
| T_SITE_ID | NUMBER | 22 | Y | Technical identifier of site | |
| T_SPACE_ID | NUMBER | 22 | Y | Technical identifier of space | |
| T_TICKET_CREATION_DATE | TIMESTAMP(3) WITH TIME ZONE | 13 | Y | Ticket creation date and time | |
| T_TICKET_ID | NUMBER | 22 | Y | Technical identifier of ticket | |
| T_TICKET_PRINT_STATE | VARCHAR2 | 25 | Y | Ticket printing status: - PRINTED - NOT_PRINTED |
|
| T_TICKET_STATE | VARCHAR2 | 9 | Y | Ticket state. Possible values are: - NOT_PRINTED - EXPORTED (to a printing company) - PRINTED - CANCELLED - INVALIDATED (because a duplicate has been created) - CONTROLED |
|
| T_TICKET_VALIDITY_STATE | VARCHAR2 | 9 | Y | Ticket validity status: - VALID - INVALID (duplicated or reprinted) - CANCELLED - EXPIRED (end of validity is in the past) |
|
| T_TICK_SUPPORT_ID | NUMBER | 22 | Y | Technical identifier of support on which ticket is printed or loaded | |
| T_TIMESLOT_ID | NUMBER | 22 | Y | Technical identifier of timeslot | |
| VALIDITY_END_DATE | DATE | 7 | Y | Validity end date | End date of the voucher |
| VALIDITY_START_DATE | DATE | 7 | Y | Validity start date | Start date of the voucher |