159 Motion Picture Booking Confirmation
159 Motion Picture Booking Confirmation
Function Group MP
This Draft Standard for Trial Use contains the format and establishes the data contents of the Motion Picture Booking Confirmation Transaction Set (159) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used to confirm Motion Picture business terms, conditions, and licensing agreement information from distributor to exhibitor.
Position
Segment
Name
Max Use
010
Transaction Set HeaderMandatory
Max 1
To indicate the start of a transaction set and to assign a control number
020
Beginning SegmentMandatory
Max 1
To indicate the beginning of a transaction set
030
NameMandatory
Max 2
To identify a party by type of organization, name, and code
LXLoop
Mandatory
Repeat >1
040
Assigned NumberMandatory
Max 1
To reference a line number in a transaction set
050
Reference IdentificationMandatory
Max 10
To specify identifying information
THELoop
Mandatory
Repeat >1
060
Screen Theater IdentificationMandatory
Max 1
To identify the theater and screen for accompanying detail
070
Reference IdentificationOptional
Max 20
To transmit identifying information as specified by the Reference Identification Qualifier
080
Geographic LocationOptional
Max 1
To specify the geographic place of the named party
090
CurrencyOptional
Max 1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
100
QuantityOptional
Max 1
To specify quantity information
110
Language UseOptional
Max 1
To specify language, type of usage, and proficiency or fluency
120
MeasurementsOptional
Max 1
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001)
130
Industry CodeOptional
Max 1
Code to transmit standard industry codes
DTPLoop
Mandatory
Repeat >1
140
Date or Time or PeriodMandatory
Max 1
To specify any or all of a date, a time, or a time period
150
QuantityOptional
Max 1
To specify quantity information
160
Industry CodeOptional
Max 1
Code to transmit standard industry codes
N9Loop
Optional
Repeat >1
170
Reference IdentificationMandatory
Max 1
To transmit identifying information as specified by the Reference Identification Qualifier
180
Percent AmountsOptional
Max 1
To qualify percent amounts and supply percent amounts
190
Monetary AmountOptional
Max 1
To indicate the total monetary amount
200
QuantityOptional
Max 1
To specify quantity information
210
Message TextOptional
Max >1
To provide a free-form format that allows the transmission of text information
G63Loop
Optional
Repeat >1
220
PeriodMandatory
Max 1
To define the billing periods
230
QuantityOptional
Max 2
To specify quantity information
240
Reference IdentificationOptional
Max 1
To specify identifying information
N9Loop
Optional
Repeat >1
250
Reference IdentificationMandatory
Max 1
To transmit identifying information as specified by the Reference Identification Qualifier
260
Percent AmountsOptional
Max 1
To qualify percent amounts and supply percent amounts
270
Monetary AmountOptional
Max 1
To indicate the total monetary amount
280
QuantityOptional
Max 1
To specify quantity information
290
Message TextOptional
Max >1
To provide a free-form format that allows the transmission of text information
300
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)
Position
Segment
Name
Max Use