159 Motion Picture Booking Confirmation
159 Motion Picture Booking Confirmation
Function Group MP
This X12 Transaction Set 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
0100
Transaction Set HeaderMandatory
Max 1
To indicate the start of a transaction set and to assign a control number
0200
Beginning SegmentMandatory
Max 1
To indicate the beginning of a transaction set
0300
NameMandatory
Max 2
To identify a party by type of organization, name, and code
LXLoop
Mandatory
Repeat >1
0400
Assigned NumberMandatory
Max 1
To reference a line number in a transaction set
0500
Reference IdentificationMandatory
Max 10
To specify identifying information
THELoop
Mandatory
Repeat >1
0600
Screen Theater IdentificationMandatory
Max 1
To identify the theater and screen for accompanying detail
0700
Reference IdentificationOptional
Max 20
To transmit identifying information as specified by the Reference Identification Qualifier
0800
Geographic LocationOptional
Max 1
To specify the geographic place of the named party
0900
CurrencyOptional
Max 1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
1000
QuantityOptional
Max 1
To specify quantity information
1100
Language UseOptional
Max 1
To specify language, type of usage, and proficiency or fluency
1200
MeasurementsOptional
Max 1
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001)
1300
Industry CodeOptional
Max 1
Code to transmit standard industry codes
DTPLoop
Mandatory
Repeat >1
1400
Date or Time or PeriodMandatory
Max 1
To specify any or all of a date, a time, or a time period
1500
QuantityOptional
Max 1
To specify quantity information
1600
Industry CodeOptional
Max 1
Code to transmit standard industry codes
N9Loop
Optional
Repeat >1
1700
Reference IdentificationMandatory
Max 1
To transmit identifying information as specified by the Reference Identification Qualifier
1800
Percent AmountsOptional
Max 1
To qualify percent amounts and supply percent amounts
1900
Monetary AmountOptional
Max 1
To indicate the total monetary amount
2000
QuantityOptional
Max 1
To specify quantity information
2100
Message TextOptional
Max >1
To provide a free-form format that allows the transmission of text information
G63Loop
Optional
Repeat >1
2200
PeriodMandatory
Max 1
To define the billing periods
2300
QuantityOptional
Max 2
To specify quantity information
2400
Reference IdentificationOptional
Max 1
To specify identifying information
N9Loop
Optional
Repeat >1
2500
Reference IdentificationMandatory
Max 1
To transmit identifying information as specified by the Reference Identification Qualifier
2600
Percent AmountsOptional
Max 1
To qualify percent amounts and supply percent amounts
2700
Monetary AmountOptional
Max 1
To indicate the total monetary amount
2800
QuantityOptional
Max 1
To specify quantity information
2900
Message TextOptional
Max >1
To provide a free-form format that allows the transmission of text information
3000
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