CFDI withholding journal in Transaction(CFDIWithholdingJour_MX)

Article
02/22/2022

Latest version of the JSON entity definition is available on GitHub.

Traits

Traits for this entity are listed below.

is.identifiedBy
names a specifc identity attribute to use with an entity

Parameter	Value	Data type	Explanation
attribute	CFDIWithholdingJour_MX/(resolvedAttributes)/RecId	attribute

is.CDM.entityVersion

Parameter	Value	Data type	Explanation
versionNumber	"1.1"	string	semantic version number of the entity

is.application.releaseVersion

Parameter	Value	Data type	Explanation
releaseVersion	"10.0.13.0"	string	semantic version number of the application introducing this entity

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	CFDI withholding journal

entity

a reference to the constant entity holding the list of localized text

Attributes

Name	Description	First Included in Instance
RecId		Transaction/CFDIWithholdingJour_MX
AccountNum		Transaction/CFDIWithholdingJour_MX
ExemptAmount		Transaction/CFDIWithholdingJour_MX
OperationAmount		Transaction/CFDIWithholdingJour_MX
PeriodEndDate		Transaction/CFDIWithholdingJour_MX
PeriodStartDate		Transaction/CFDIWithholdingJour_MX
TaxBaseAmount		Transaction/CFDIWithholdingJour_MX
WithholdingAmount		Transaction/CFDIWithholdingJour_MX
WithholdingJournalID		Transaction/CFDIWithholdingJour_MX
WithholdingTypeCode		Transaction/CFDIWithholdingJour_MX
WithholdingJournalDate		Transaction/CFDIWithholdingJour_MX
DataAreaId		Transaction/CFDIWithholdingJour_MX
Relationship_CFDIWithholdingType_MXRelationshipId		Transaction/CFDIWithholdingJour_MX
Relationship_VendTableRelationshipId		Transaction/CFDIWithholdingJour_MX
Relationship_CompanyRelationshipId		Transaction/CFDIWithholdingJour_MX

RecId

First included in: Transaction/CFDIWithholdingJour_MX (this entity)

Properties

Name	Value
isPrimaryKey	true
dataFormat	int64
isReadOnly	true

Traits

List of traits for the RecId attribute are listed below.

is.dataFormat.integer
is.dataFormat.big
is.identifiedBy
names a specifc identity attribute to use with an entity

Parameter	Value	Data type	Explanation
attribute	CFDIWithholdingJour_MX/(resolvedAttributes)/RecId	attribute

is.readOnly
is.dataFormat.integer
is.dataFormat.big

AccountNum

First included in: Transaction/CFDIWithholdingJour_MX (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the AccountNum attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

ExemptAmount

First included in: Transaction/CFDIWithholdingJour_MX (this entity)

Properties

Name	Value
displayName	Exempt amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the ExemptAmount attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Exempt amount

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

OperationAmount

First included in: Transaction/CFDIWithholdingJour_MX (this entity)

Properties

Name	Value
displayName	Operation amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the OperationAmount attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Operation amount

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

PeriodEndDate

First included in: Transaction/CFDIWithholdingJour_MX (this entity)

Properties

Name	Value
displayName	Period end date
dataFormat	date
isNullable	true

Traits

List of traits for the PeriodEndDate attribute are listed below.

is.dataFormat.date
means.measurement.date
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Period end date

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.date

PeriodStartDate

First included in: Transaction/CFDIWithholdingJour_MX (this entity)

Properties

Name	Value
displayName	Period start date
dataFormat	date
isNullable	true

Traits

List of traits for the PeriodStartDate attribute are listed below.

is.dataFormat.date
means.measurement.date
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Period start date

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.date

TaxBaseAmount

First included in: Transaction/CFDIWithholdingJour_MX (this entity)

Properties

Name	Value
dataFormat	decimal
isReadOnly	true
isNullable	true

Traits

List of traits for the TaxBaseAmount attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.readOnly
is.nullable
The attribute value may be set to NULL.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

WithholdingAmount

First included in: Transaction/CFDIWithholdingJour_MX (this entity)

Properties

Name	Value
displayName	Withholding amount
dataFormat	decimal
isNullable	true

Traits

List of traits for the WithholdingAmount attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Withholding amount

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

WithholdingJournalID

First included in: Transaction/CFDIWithholdingJour_MX (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the WithholdingJournalID attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

WithholdingTypeCode

First included in: Transaction/CFDIWithholdingJour_MX (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the WithholdingTypeCode attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

WithholdingJournalDate

First included in: Transaction/CFDIWithholdingJour_MX (this entity)

Properties

Name	Value
displayName	Creation date
dataFormat	date
isNullable	true

Traits

List of traits for the WithholdingJournalDate attribute are listed below.

is.dataFormat.date
means.measurement.date
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Creation date

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.date

DataAreaId

First included in: Transaction/CFDIWithholdingJour_MX (this entity)

Properties

Name	Value
dataFormat	string
isReadOnly	true

Traits

List of traits for the DataAreaId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.readOnly
is.dataFormat.character
is.dataFormat.array

Relationship_CFDIWithholdingType_MXRelationshipId

First included in: Transaction/CFDIWithholdingJour_MX (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_CFDIWithholdingType_MXRelationshipId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/EInvoice/Group/CFDIWithholdingType_MX.cdm.json/CFDIWithholdingType_MX	RecId

entity

a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_VendTableRelationshipId

First included in: Transaction/CFDIWithholdingJour_MX (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_VendTableRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/SupplyChain/Vendor/Main/VendTable.cdm.json/VendTable	RecId

entity

a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_CompanyRelationshipId

First included in: Transaction/CFDIWithholdingJour_MX (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_CompanyRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/Ledger/Main/CompanyInfo.cdm.json/CompanyInfo	RecId

entity

a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

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CFDI withholding journal in Transaction(CFDIWithholdingJour_MX)

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