170 Revenue Receipts Statement
170 Revenue Receipts Statement
Function Group ER
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).
Position
Segment
Name
Max Use
0100
Transaction Set HeaderMandatory
Max 1
To indicate the start of a transaction set and to assign a control number
0200
NameMandatory
Max 1
To identify a party by type of organization, name, and code
0300
Administrative Communications ContactOptional
Max 1
To identify a person or office to whom administrative communications should be directed
THELoop
Mandatory
Repeat 9999
0400
Screen Theater IdentificationMandatory
Max 1
To identify the theater and screen for accompanying detail
LXLoop
Mandatory
Repeat 10
0500
Assigned NumberMandatory
Max 1
To reference a line number in a transaction set
0600
Reference IdentificationMandatory
Max 10
To specify identifying information
DTMLoop
Mandatory
Repeat 7
0700
Date/Time ReferenceMandatory
Max 1
To specify pertinent dates and times
0800
Box Office DetailMandatory
Max 250
To provide detail information regarding a specific event
0900
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