Attribute Name

additionalTaxAgencyCode
additionalTaxDescription

additionalTaxEAN13
allowanceChargeEffectiveEndDate
allowanceChargeEffectiveStartDate
allowanceOrChargeDescription
amountOfTaxParafiscale

attributePriceType

banner
bracketDescription
bracketIdentifier

categoryTaxCode
commercialEventCode
commercialEventCodeListAgency
commercialEventConsumerEndAvailabilityDate
commercialEventConsumerStartAvailabilityDate
commercialEventDescription
commercialEventOrderEndAvailabilityDate
commercialEventOrderStartAvailabilityDate
contractEffectiveEndDate
contractEffectiveStartDate
contractReference
glnPriceBracketBuyer
glnPriceBracketSeller
isAdditionalTaxAmountOrPercentageIncludedInPrice

isCategoryTaxCodeAmountIncludedInPrice
IsTradeItemAPromotionalItem
languageOfTheParty
manufacturerPriceAmount
marketStructure
maximumRange
maximumType
maximumTypeOfRange
minimumRange
minimumType
minimumTypeOfRange
monetaryAmountOrPercentage
monetaryAmountOrPercentageAmount
partyRole

paymentTypeCode
percentageRateOfTaxParafiscale

presence
priceDateType

sanitaryAgreementCode
sanitaryAgreementCodeEndDate

sequenceNumber
settlementType
supplierServices
taxAgencyCode
taxAmountParafiscale

taxParafiscaleMeasurementValue
taxRateTVAParaFiscale

taxTypeCode

termsOfTransportCode
termsOfTransportCodeListAgency

termsOfTransportDescription

termsOfTransportFunctionCode
tradeItemPromotionalOfferNetFreeQuantityOfNextLo

transportChargesMethodOfPaymentCode
tVAParafiscaleTaxTypeDescription
warehouseServices
voltageRatingCode
Definition
Agency responsible for allocating the codes
Description of the tax parafiscale as defined by GS1 France
A class used to identify the taxes parafiscales for the trade item. Today in France we identify the tax by a
GTIN allocated by GS1 France.
End date of the allowance or charge.
Start Date of the allowance or charge.
Description of the allowance or charge.
Amount of the tax parafiscale. To populate the currency use the ICO Code 4217dw

The definition of the kind of Price this document reflects.One of the following attribute values must be
selected from the enumerated list.· List Or Catalogue - The gross price before application of any
discounts, allowances, charges, taxes, etcetera. The value represented is the price that the
manufacturer expects to receive for the trade item or service from any buyer prior to any relationship
specific negotiations (eg, a public catalogue population).· Net Price Calculated by Supplier - The net
price after application of any discounts, allowances, charges, taxes, etcetera. It represents the price that
the seller expects to receive and the buyer expects to pay considering the relationship that exists
between the two parties (eg, data alignment agreement). For example, allowances, charges or price
brackets negotiated by either party should be reflected within the value represented in the
communication.

8AHUIT CARREFOUR CHAMPION CONTACT_GB DIA DI_PER_DI DOCKS_MARKET ED GS MARCHE_PLUS

NORTE OOSHOP PRODIREST PROMOCASH PROXI PUNTO_CASH SHOPI SUPER_GB
Description of the bracket.
Identification of the price bracket linked.
This code is made of the 4 first numbers of the customs classification numbers. This code covers
products which are eligible for the same amount of duty tax.
Commercial event code linked to the trade item.
Code identifying the agency responsible for a code list.
End Date of the commercial event for customers.
Start Date of the commercial event for customers.
Description of the commercial event.
Ordering end Date of the commercial event
Ordering Start Date of the commercial event
Effective end date of the contract between the supplier and the buyer.
Effective start date of the contract between the supplier and the buyer.
Reference number of the contract between the supplier and the buyer.

A boolean to indicate if the tax parafiscales is included in the price

A Boolean that indicates is the amount of duty on alcoholic products is included in the price..
An indicator identifying if the trade item is a promotional item (yes or not).d
Language of the party
Amount of the price that the manufacturer expects to receive for the trade item
Distribution type: direct, warehouse, cross docking

percentage of allowance or charge.

Amount of allowance or charge.
Party role: BUYER,INFORMATION_PROVIDER,SELLER, SUPPLIER, SHIP_FROM.

Explains if the payment of the duty on alcoholic products has been made by the supplier or not. The
possible choices are: DISCHARGED_PAYMENT : Indicates that the duty has been paid by the supplier
and that the document simplifié d’accompagnement commercial (DSAC) accomanies delivery of the
goods. SUSPENSION_OF_PAYMENT: indicates that the payment has been made by the supplier and that
the document d’accompagnement commercial (DAC) accompanies the delivery of the goods.
Rate of the tax parafiscale
Name of the distributor where the commercial event will occur. Examples: CARREFOUR, DIA,
DOCKS_MARKET, GS, DI_PER_DI, NORTE,
Date type of the price identified.

Authorisation given before the product is placed on the market by the relevant authority for goods
which are made from animals. The process to produce these goes is guaranteed to have followed a set
of sanitary rules.
Date when the sanitary agreement expires. If the date is known then it is mandatory

Code indicating the sequence of cumulated calculations to be agreed between interchange partners.
Settlement type.
Clothes industry services purposed by suppliers.
Agency responsible for allocating the codes
The amount of VAT that applies on the tax parafiscale. Use the ISO Code 4217

Meausrements related to tax parafiscale. UOM is mandatory. Refer to the list to determine the value.
TVA rate which may apply to the tax parafiscale.
Type of duty or tax> It is a code: VAT-S = normal rate (19,6 %) VAT-1G = Super Reduced (2,1%) VAT-2G =
Reduced (5,5%) VAT-E = Exempt from TVA
Identification of the terms agreed between two parties(e.g. seller/buyer, shipper/carrier) under which a
product or service is provided.
Code identifying the agency responsible for a code list.
Terms agreed between two parties (e.g. seller/buyer, shipper/carrier) under which a product or service
is provided.
Indication whether the terms relate to e.g. price conditions, delivery conditions, transport conditions, or
a combination of these. Examples: Price condition, Transport condition
For a mixed bundle pack, this attributes defines the "Free Quantity" of the child trade item. Examples:
Bundle pack composed of the following base trade items: 1) A liquid detergent bottle containing 2 liters
of product (netcontent = "200 ML"), 2) A wipes
Identification of method of payment for transport charges. Examples: FOB port of call, Defined by buyer
and seller,...
Description on the TVA that applies to the tax parafiscale.
Clothes industry services to do in the warehouses.
The voltage rating of the item for example 110-127V.
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1 = 110-127V; 2 = 220V
For Carrefour Brazil - a code to string 1
Max Size Maximum Usage Business Rule Rationale Validation Rules
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35 1 For Carrefour Brazil - a code t Use values 1, 2 or 3.
Level of Item Hierarchy
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Each