EDI Transaction Set
EDI 170: Revenue Receipts Statement
EDI 170 is the X12 Revenue Receipts Statement transaction set, used within Electronic Data Interchange (EDI). 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.
What the 170 transaction set covers
Revenue Receipts Statement 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).
How Interlink handles the 170
Interlink Commerce maps, transmits, and monitors the 170 for you as part of fully managed EDI — connected straight to your ERP or systems, certified against your retailer’s requirements, and billed only when you trade. Most suppliers go live within 30 days.