170 Revenue Receipts Statement
Functional Group ER
X12M Supply Chain Subcommittee
This X12 Transaction Set 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).
Transaction Set HeaderMandatory
To indicate the start of a transaction set and to assign a control number
To identify a party by type of organization, name, and code
The N1 segment is used for the Theater or circuit name.
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
Screen Theater IdentificationMandatory
To identify the theater and screen for accompanying detail
Transaction Set Line NumberMandatory
To reference a line number in a transaction set
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.
Transaction Set TrailerMandatory
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)