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Below you will essential information in regards to this EDI. If you have any specific questions about integrating your EDI with your ERP and eCommerce please reach out. Take advantage of our "start planning" feature to map out your integration needs.
What is a 170 - Revenue Receipts Statement document?
The 170 EDI document type contains information regarding the 170 Revenue Receipts Statement Transaction Set (170) for use within the context of an Electronic Data Interchange (EDI) environment. Standard EDI formats include X12, ANSI, EDIFACT and its subsets.
What makes up the 170 - Revenue Receipts Statement document?
An EDI 170 - Revenue Receipts Statement document is organized into segment and data elements. Examples of data elements on the 170 Revenue Receipts Statement includes daily information and is presented by show and includes ticket category, price, attendance and time of entertainment events. There are an infinite number of possibilities available for a company to include data on an 170 - Revenue Receipts Statement.
How is a 170 - Revenue Receipts Statement used?
The 170 Revenue Receipts Statement is designed to report multiple levels of detail from individual points of occurrence or form consolidated points such as holding companies (circuits). This EDI document is also 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.
How is a 170 - Revenue Receipts Statement processed?
An EDI solution is required to process the EDI documents received into an ERP or accounting system or into a readable format for manual entry. Each trading partner will have an EDI Implementation guide outlining the specific segments, data elements, values accepted, and the applicable business rules to be followed.
eBridge Connections has pre-built maps for all EDI transaction documents including 850 purchase orders, 810 invoices, and 856 advance shipping notices.