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).


Max use
Transaction Set HeaderMandatory
Max 1
To indicate the start of a transaction set and to assign a control number
Max 1
To identify a party by type of organization, name, and code
The N1 segment is used for the Theater or circuit name.
Administrative Communications ContactOptional
Max 1
To identify a person or office to whom administrative communications should be directed
THE Loop
Repeat 9999
Screen Theater IdentificationMandatory
Max 1
To identify the theater and screen for accompanying detail
LX Loop
Repeat 10
Assigned NumberMandatory
Max 1
To reference a line number in a transaction set
Reference IdentificationMandatory
Max 10
To specify identifying information
The REF segment is used to reference Picture and Name and can be repeated so that multiple films can be recorded.
DTM Loop
Repeat 7
Date/Time ReferenceMandatory
Max 1
To specify pertinent dates and times
Box Office DetailMandatory
Max 250
To provide detail information regarding a specific event
Transaction Set TrailerMandatory
Max 1
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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