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EDI 170 Revenue Receipts Statement

Functional Group ER

X12M Supply Chain Subcommittee

This Draft Standard for Trial Use contains the format and establishes the data content of the Revenue Receipts Statement Transaction Set (170) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set is used to report daily ticket sales information for each show within a contract week. A contract week is normally a Friday through Thursday and is the period a film is shown in a theatre. Daily information is presented by show and includes ticket category, price, attendance and time of entertainment events. The transaction set is designed to report multiple levels of detail from individual points of occurrence or form consolidated points such as holding companies (circuits).

Heading

Position
Segment
Name
Max use
  1. To indicate the start of a transaction set and to assign a control number

  2. To identify a party by type of organization, name and code

    The N1 segment is used for the Theater or circuit name.
  3. To identify a person or office to whom administrative communications should be directed

  4. THE Loop Mandatory
    Repeat 9999
    1. To identify the theater, and, screen for accompanying detail

    2. LX Loop Mandatory
      Repeat 10
      1. To reference a line number in a transaction set.

      2. To specify identifying numbers.

        The REF segment is used to reference Picture and Name and can be repeated so that multiple films can be recorded.
      3. DTM Loop Mandatory
        Repeat 7
        1. To specify pertinent dates and times

        2. To provide detail information regarding a specific event

  5. To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments).

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