Syntage DS MX SAT Tax Retentions API
The DS MX SAT Tax Retentions API from Syntage — 3 operation(s) for ds mx sat tax retentions.
OpenAPI Specification
openapi: 3.0.2
info:
version: '2020-06-28'
title: Syntage Accounts Payable Insight DS MX SAT Tax Retentions API
contact:
name: Email
email: support@syntage.com
description: "# Introduction\n\nThe Syntage API is organized around [REST](https://en.wikipedia.org/wiki/Representational_State_Transfer).\nOur API has predictable resource-oriented URLs, accepts form-encoded request bodies, returns [JSON-LD](https://json-ld.org) responses, and uses standard HTTP response codes, authentication, and verbs.\n\n# Environments\n\n| Name | Description | Base URL |\n|------|-------------|----------|\n| **Sandbox** | The Sandbox environment is dedicated to development and testing. In this environment, no real taxpayer credentials are required and all interaction with the SAT is simulated generating life-like data, allowing you to pull test data from all endpoints. | https://api.sandbox.syntage.com |\n| **Production** | The Production environment is dedicated to live applications with real connections to the SAT. In this environment, real taxpayer credentials are required, and you will pull real fiscal data directly from the SAT. | https://api.syntage.com |\n\nEach environment has a different API Key for [authentication](#section/Authentication).\n\n# Request IDs\n\nEach API request has an associated request identifier.\nYou can find this value in the response headers, under `X-Request-ID`:\n\n```curl\ncurl -i https://api.syntage.com\nHTTP/1.1 200 OK\nDate: Sun, 29 Nov 2020 19:21:21 GMT\nX-Request-ID: Root=1-6532dcae-169bf139354cd48959f55c55\n```\n\nIf you need to contact us about a specific request, providing the request identifier will ensure the fastest possible resolution.\n\n# Rate Limiting\n\nOur API employs a number of safeguards against bursts of incoming traffic to help maximize its stability.\nThe returned HTTP headers of any API request show your current rate limit status:\n\n```curl\ncurl -i https://api.syntage.com\nHTTP/1.1 200 OK\nDate: Sun, 29 Nov 2020 19:21:21 GMT\nX-RateLimit-Limit: 60\nX-RateLimit-Remaining: 56\nX-RateLimit-Reset: 1606678044\n```\n\n| Header Name | Description |\n|-----------------------|------------------------------------------------------------------------------|\n| X-RateLimit-Limit | The maximum number of requests you're permitted to make. |\n| X-RateLimit-Remaining | The number of requests remaining in the current rate limit window. |\n| X-RateLimit-Reset | The time at which the current rate limit window resets in UTC epoch seconds. |\n\nIf you exceed the rate limit, a [429 Too Many Requests](https://developer.mozilla.org/en-US/docs/Web/HTTP/Status/429) response is returned:\n\n```http\nHTTP/1.1 429 Too Many Requests\nDate: Sun, 29 Nov 2020 19:21:21 GMT\nX-RateLimit-Limit: 60\nX-RateLimit-Remaining: 0\nX-RateLimit-Reset: 1606678044\n```\n\nWe may reduce limits to prevent abuse, or increase limits to enable high-traffic operations.\nYou can check your current limits in the [dashboard](https://app.syntage.com/settings/usage).\nTo request an increased rate limit, please [contact support](https://support.syntage.com/).\n# Pagination\nWhen issuing a GET request on a collection containing more than 1 page (e.g. [/events](#operation/ListEvent)), a collection is returned. Links to the first, the last, previous and the next page in the collection are displayed as well as the number of total items in the collection.\nAll endpoints that support this operation have a query parameter defined by:\n - `itemsPerPage` The number of items per page (default: 20, max: 1000)\n - `page` The collection page number\n\n```bash\n \"hydra:totalItems\": 1,\n \"hydra:view\": {\n \"@id\": \"/events?page=1\",\n \"@type\": \"hydra:PartialCollectionView\",\n \"hydra:first\": \"/events?page=1\",\n \"hydra:next\": \"/events?page=2\",\n \"hydra:last\": \"/events?page=3\"\n },\n```\n## Cursor Pagination\nCursor pagination is a technique used for navigating through large datasets efficiently. It allows you to retrieve a specific subset of results from a collection by using a cursor value that represents the position within the collection. The cursor serves as a reference point for fetching the next or previous set of results.\n### Benefits of Cursor Pagination:\n1. **Efficient Navigation:** Cursor pagination eliminates the need to fetch the entire dataset at once, making it more scalable and faster. You can retrieve data in smaller, manageable chunks based on the cursor values.\n2. **Consistent Results:** Each page of results in cursor pagination is stable and doesn't change even if new items are added or removed from the collection. This ensures that you get consistent and reliable results.\n3. **Flexibility:** Cursors can be used to navigate forwards and backwards in the collection without impacting performance.\n\n### How to Use Cursor Pagination:\nTo use cursor pagination with our API, follow these instructions:\n1. Make a request to retrieve the initial page of results. The response will be a JSON-LD document that includes a `hydra:next` attribute with the URI for the next page. The URI already includes the cursor attribute.\n2. To retrieve the next page of results, make a GET request to the URI provided in the `hydra:next` attribute. This URI will automatically include the cursor value for the next page.\n3. If you want to navigate to the previous page, you can use the `hydra:previous` attribute in the JSON-LD response. It will contain the URI for the previous page, including the cursor value.\n4. You can continue making requests to the `hydra:next` and `hydra:previous` URIs to navigate through the paginated results, based on your requirements.\nMake sure to update your request headers to include the necessary headers for JSON-LD content negotiation, such as `Accept: application/ld+json` or `Content-Type: application/ld+json`.\nBy following these instructions, you can effectively navigate through the paginated results using the cursor values provided in the `hydra:next` and `hydra:previous` attributes, without the need to manually include the cursor in your requests. This simplifies the pagination process and enhances the usability of our API.\n\n### Considerations About Cursor Pagination:\n\n - By default, the API uses offset-based pagination (except for a few endpoints that we will list below). If you want to switch to cursor pagination, you need to include an additional header in your request. Set the `X-Pagination-Style` header with the value `\"cursor\"` to enable cursor pagination. If not specified, the API will assume offset-based pagination.\n\n - After enabling cursor pagination, the API response will no longer include the `hydra:totalItems` field by default. Retrieving the total count can be resource intensive and impact response times, especially for large datasets. However, if you need the `hydra:totalItems` information, you can include an additional header in your request. Set the `X-Pagination-Enable-Partial` header with the value `0` to indicate that the response should include extra information, including the `hydra:totalItems` count. Please be aware that enabling this feature may impact API response times, as the backend needs to perform a count operation on the dataset.\n\nIf you require the `hydra:totalItems` count, please consider the potential impact on API response times.\n### Example\n```bash\n curl -i 'https://api.syntage.com/entities/{entityId}/invoices?itemsPerPage=10' \\\n --header 'Accept: application/ld+json' \\\n --header 'X-Api-Key: {apiKey}' \\\n --header 'X-Pagination-Style: cursor' \\\n --header 'X-Pagination-Enable-Partial: 0'\n```\n**Note:** We only support cursor pagination for the following endpoints:\n - `GET /entities/{entityId}/invoices`\n - `GET /entities/{entityId}/invoices/line-items`\n - `GET /entities/{entityId}/invoices/{invoiceId}/line-items`\n - `GET /invoices/{invoiceId}/line-items`\n - `GET /entities/{entityId}/invoices/payments`\n\nFeel free to reach out if you have any further questions or need additional assistance!\n\n# Property Filtering\nThe property filter adds the possibility to select the properties for GET operations.\nSyntax: `?properties[]=<property>&properties[<relation>][]=<property>`\nYou can add as many properties as you need. The following example shows how to select `paymentType` and `issuer.rfc` when fetching a list of invoices.\n```curl\n curl -i https://api.syntage.com/entities/{entityId}/invoices?properties[]=paymentType&properties[issuer]=rfc\n```\n# Filtering\n**Warning:** Collection endpoints only apply the filter query parameters documented for that endpoint. If you send an unsupported or misspelled filter query parameter, the API ignores it and processes the request as if that parameter was not sent.\n\n# API Versioning Guide\nGuidance on changes between versions.\n## Version: 2020-01-01 to 2020-06-28\n### **Invoice**\n_**Affected Endpoints:** `GET /invoices/{id}` and `GET /entities/{entityId}/invoices`_\n- The `amount` property has been removed from API responses. Use the `total` property instead.\n- Retrieval by invoice's `uuid` at `/invoices/{id}` is now removed. To retrieve an invoice, use the invoice's `id` at the specified endpoint. To find an invoice using its `uuid`, filter the invoice collection at `/entities/{entityId}/invoices?uuid[]={uuid}`.\n- Previously, the `@iri` property for an invoice pointed to the resource using `uuid`, like `/invoices/{uuid}`. Now, it points using its `id`, like `/invoices/{id}`.\n\n### **Entity (Formerly Link)**\n_**Affected Endpoint:** `GET /entities`_\n- Filtering entities by `status` is removed. Use `credential.status` instead. For example, utilize `GET /entities?credential.status[]=active` instead of `GET /entities?status[]=active`.\n\n### **Tax Return**\n_**Affected Endpoints:** `GET /tax-returns/{id}` and `GET /entities/{entityId}/tax-returns`_\n- Retrieval by tax return's `operationNumber` at `/tax-returns/{id}` is removed. To retrieve a tax return, use the tax return's `id` at the mentioned endpoint. To find a tax return using its `operationNumber`, filter the collection at `/entities/{entityId}/tax-returns?operationNumber[]={operationNumber}`.\n- Previously, the `@iri` property for a tax return pointed to the resource using `operationNumber`, like `/tax-returns/{operationNumber}`. Now, it directs to its `id`, like `/tax-returns/{id}`.\n\n### **Event**\n_**Affected Endpoints:** `GET /events` and `GET /events/{id}`_\n- For events associated to an `tax-return`, the `@iri` property now directs to `/tax-returns/{id}` instead of the previous `/tax-returns/{operationNumber}`.\n- For events associated to an `invoice`, the `@iri` property now directs to `/invoices/{id}` instead of the previous `/invoices/{uuid}`.\n\n### **Extraction**\n_**Affected Endpoints:** `GET /extractions` and `GET /extractions/{id}`_\n- The `periodFrom` property has been removed. Use `options.period.from` instead.\n- The `periodTo` property has been removed. Use `options.period.to` instead.\n\n### **File**\n_**Affected Endpoint:** `GET /file/{id}`_\n- For files associated to an `tax-return`, the `@iri` property now directs to `/tax-returns/{id}`, instead of the previous `/tax-returns/{operationNumber}`.\n- For files associated to an `invoice`, the `@iri` property now directs to `/invoices/{id}`, instead of the previous `/invoices/{uuid}`.\n\n### Trying Out This Version\nIf you want to test this version, you can do so by making any request with the `Accept-Version` header pointing to the latest version:\n```curl\n curl -i 'https://api.syntage.com/entities/{entityId}/invoices' \\\n --header 'Accept-Version: 2020-06-28' \\\n --header 'X-Api-Key: {apiKey}'\n```\n"
servers:
- url: https://api.syntage.com
description: Production
- url: https://api.sandbox.syntage.com
description: Sandbox
security:
- ApiKey: []
tags:
- name: DS MX SAT Tax Retentions
paths:
/tax-retentions/{id}:
get:
tags:
- DS MX SAT Tax Retentions
summary: Retrieve a tax retention
operationId: GetTaxRetention
description: 'Retrieve a tax retention by ID, including issuer, receiver, retained taxes, fiscal period, totals, and file availability.
'
parameters:
- $ref: '#/components/parameters/resourceId'
responses:
'200':
$ref: '#/components/responses/TaxRetention'
'401':
$ref: '#/components/responses/Unauthorized'
'404':
$ref: '#/components/responses/NotFound'
/tax-retentions/{id}/cfdi:
get:
tags:
- DS MX SAT Tax Retentions
operationId: GetTaxRetentionCFDI
summary: Retrieve a tax retention CFDI
description: 'Retrieve the tax retention CFDI in the requested format.
By default, this endpoint returns the CFDI parsed from XML to JSON. Set `Accept: text/xml` to retrieve the original XML file, or `Accept: application/pdf` to retrieve the PDF representation when one is available.
'
parameters:
- $ref: '#/components/parameters/invoiceId'
- name: Accept
in: header
schema:
type: string
description: 'This header controls the output format:
- **text/xml:** Original XML file
- **application/pdf:** Original PDF file (XML''s visual representation)
- **application/json:** Original XML file converted to JSON
'
enum:
- text/xml
- application/pdf
- application/json
default: application/json
responses:
'200':
$ref: '#/components/responses/TaxRetentionCFDI'
'401':
$ref: '#/components/responses/Unauthorized'
'404':
$ref: '#/components/responses/NotFound'
/entities/{entityId}/tax-retentions:
get:
tags:
- DS MX SAT Tax Retentions
operationId: ListTaxpayerTaxRetention
summary: List an entity's tax retentions
description: 'List tax retentions extracted for an entity.
'
parameters:
- $ref: '#/components/parameters/entityId'
- name: uuid
in: query
description: Filter by UUID/Folio Fiscal (exact match)
schema:
$ref: '#/components/schemas/TaxRetentionUUID'
- name: version
in: query
description: Filter by CFDI version (exact match)
example: 1
schema:
$ref: '#/components/schemas/TaxRetentionVersion'
- name: internalIdentifier
in: query
description: Internal identifier (exact match)
example: 1495494
schema:
$ref: '#/components/schemas/TaxRetentionInternalIdentifier'
- name: pac
in: query
description: Filter by certification provider (partial match)
schema:
$ref: '#/components/schemas/TaxRetentionPac'
- name: code
in: query
description: Filter by code (exact match)
schema:
$ref: '#/components/schemas/TaxRetentionCode'
- name: issuer.rfc
in: query
example: AOM920820BEA
description: Filter by issuer RFC (partial match)
schema:
$ref: '#/components/schemas/TaxpayerID'
- name: issuer.name
in: query
description: Filter by issuer name (partial match)
example: Apple
schema:
$ref: '#/components/schemas/TaxpayerName'
- name: issuer.curp
in: query
description: Filter by issuer CURP (partial match)
example: APPL91021XXXXXXXXX
schema:
$ref: '#/components/schemas/TaxpayerCurp'
- name: receiver.rfc
in: query
description: Filter by receiver RFC (partial match)
schema:
$ref: '#/components/schemas/TaxpayerID'
- name: receiver.name
in: query
description: Filter by receiver name (partial match)
example: Pedro
schema:
$ref: '#/components/schemas/TaxpayerName'
- name: receiver.curp
in: query
description: Filter by receiver CURP (partial match)
example: PESL9127XXXXXXXXXX
schema:
$ref: '#/components/schemas/TaxpayerCurp'
- name: receiver.nationality
in: query
description: Filter by receiver nationality (exact match)
example: foreign
schema:
$ref: '#/components/schemas/TaxpayerNationality'
- name: totalOperationAmount[between]
in: query
description: Filter by total operation amount between two values
example: 12.99..15.99
schema:
type: string
- name: totalOperationAmount[gt]
in: query
description: Filter by total operation amount (greater than `>`)
example: 12.99
schema:
type: number
- name: totalOperationAmount[gte]
in: query
description: Filter by total operation amount (greater than or equal `>=`)
example: 12.99
schema:
type: number
- name: totalOperationAmount[lt]
in: query
description: Filter by total operation amount (less than `<`)
example: 15.99
schema:
type: number
- name: totalOperationAmount[lte]
in: query
description: Filter by total operation amount (less than or equal `<=`)
example: 15.99
schema:
type: number
- name: totalTaxableAmount[between]
in: query
description: Filter by total taxable amount between two values
example: 12.99..15.99
schema:
type: string
- name: totalTaxableAmount[gt]
in: query
description: Filter by total taxable amount (greater than `>`)
example: 12.99
schema:
type: number
- name: totalTaxableAmount[gte]
in: query
description: Filter by total taxable amount (greater than or equal `>=`)
example: 12.99
schema:
type: number
- name: totalTaxableAmount[lt]
in: query
description: Filter by total taxable amount (less than `<`)
example: 15.99
schema:
type: number
- name: totalTaxableAmount[lte]
in: query
description: Filter by total taxable amount (less than or equal `<=`)
example: 15.99
schema:
type: number
- name: totalExemptAmount[between]
in: query
description: Filter by total exempt amount between two values
example: 12.99..15.99
schema:
type: string
- name: totalExemptAmount[gt]
in: query
description: Filter by total exempt amount (greater than `>`)
example: 12.99
schema:
type: number
- name: totalExemptAmount[gte]
in: query
description: Filter by total exempt amount (greater than or equal `>=`)
example: 12.99
schema:
type: number
- name: totalExemptAmount[lt]
in: query
description: Filter by total exempt amount (less than `<`)
example: 15.99
schema:
type: number
- name: totalExemptAmount[lte]
in: query
description: Filter by total exempt amount (less than or equal `<=`)
example: 15.99
schema:
type: number
- name: totalRetainedAmount[between]
in: query
description: Filter by total retained amount between two values
example: 12.99..15.99
schema:
type: string
- name: totalRetainedAmount[gt]
in: query
description: Filter by total retained amount (greater than `>`)
example: 12.99
schema:
type: number
- name: totalRetainedAmount[gte]
in: query
description: Filter by total retained amount (greater than or equal `>=`)
example: 12.99
schema:
type: number
- name: totalRetainedAmount[lt]
in: query
description: Filter by total retained amount (less than `<`)
example: 15.99
schema:
type: number
- name: totalRetainedAmount[lte]
in: query
description: Filter by total retained amount (less than or equal `<=`)
example: 15.99
schema:
type: number
- name: issuedAt[before]
in: query
description: Filter by issue date (less than or equal `<=`)
schema:
$ref: '#/components/schemas/TaxRetentionIssuedAt'
- name: issuedAt[strictly_before]
in: query
description: Filter by issue date (less than `<`)
schema:
$ref: '#/components/schemas/TaxRetentionIssuedAt'
- name: issuedAt[after]
in: query
description: Filter by issue date (greater than or equal `>=`)
schema:
$ref: '#/components/schemas/TaxRetentionIssuedAt'
- name: issuedAt[strictly_after]
in: query
description: Filter by issue date (greater than `>`)
schema:
$ref: '#/components/schemas/TaxRetentionIssuedAt'
- name: canceledAt[before]
in: query
description: Filter by cancellation date (less than or equal `<=`)
schema:
$ref: '#/components/schemas/TaxRetentionCanceledAt'
- name: canceledAt[strictly_before]
in: query
description: Filter by cancellation date (less than `<`)
schema:
$ref: '#/components/schemas/TaxRetentionCanceledAt'
- name: canceledAt[after]
in: query
description: Filter by cancellation date (greater than or equal `>=`)
schema:
$ref: '#/components/schemas/TaxRetentionCanceledAt'
- name: canceledAt[strictly_after]
in: query
description: Filter by cancellation date (greater than `>`)
schema:
$ref: '#/components/schemas/TaxRetentionCanceledAt'
- name: certifiedAt[before]
in: query
description: Filter by certification date (less than or equal `<=`)
schema:
$ref: '#/components/schemas/TaxRetentionCertifiedAt'
- name: certifiedAt[strictly_before]
in: query
description: Filter by certification date (less than `<`)
schema:
$ref: '#/components/schemas/TaxRetentionCertifiedAt'
- name: certifiedAt[after]
in: query
description: Filter by certification date (greater than or equal `>=`)
schema:
$ref: '#/components/schemas/TaxRetentionCertifiedAt'
- name: certifiedAt[strictly_after]
in: query
description: Filter by certification date (greater than `>`)
schema:
$ref: '#/components/schemas/TaxRetentionCertifiedAt'
- name: periodFrom[before]
in: query
description: Filter by "period from" date (less than or equal `<=`)
schema:
$ref: '#/components/schemas/TaxRetentionPeriodFrom'
- name: periodFrom[strictly_before]
in: query
description: Filter by "period from" date (less than `<`)
schema:
$ref: '#/components/schemas/TaxRetentionPeriodFrom'
- name: periodFrom[after]
in: query
description: Filter by "period from" date (greater than or equal `>=`)
schema:
$ref: '#/components/schemas/TaxRetentionPeriodFrom'
- name: periodFrom[strictly_after]
in: query
description: Filter by "period from" date (greater than `>`)
schema:
$ref: '#/components/schemas/TaxRetentionPeriodFrom'
- name: periodTo[before]
in: query
description: Filter by "period to" date (less than or equal `<=`)
schema:
$ref: '#/components/schemas/TaxRetentionPeriodTo'
- name: periodTo[strictly_before]
in: query
description: Filter by "period to" date (less than `<`)
schema:
$ref: '#/components/schemas/TaxRetentionPeriodTo'
- name: periodTo[after]
in: query
description: Filter by "period to" date (greater than or equal `>=`)
schema:
$ref: '#/components/schemas/TaxRetentionPeriodTo'
- name: periodTo[strictly_after]
in: query
description: Filter by "period to" date (greater than `>`)
schema:
$ref: '#/components/schemas/TaxRetentionPeriodTo'
- name: hasXml
in: query
description: Filter by tax retentions that have the CFDI available in XML format
example: true
schema:
$ref: '#/components/schemas/TaxRetentionHasXML'
- name: hasPdf
in: query
description: Filter by tax retentions that have the CFDI available in PDF format
example: true
schema:
$ref: '#/components/schemas/TaxRetentionHasPDF'
- name: order[issuedAt]
in: query
description: Order by issue date
schema:
$ref: '#/components/schemas/CollectionOrder'
- name: order[canceledAt]
in: query
description: Order by cancellation date
schema:
$ref: '#/components/schemas/CollectionOrder'
- name: order[certifiedAt]
in: query
description: Order by certification date
schema:
$ref: '#/components/schemas/CollectionOrder'
- name: order[periodFrom]
in: query
description: Order by "period from" date
schema:
$ref: '#/components/schemas/CollectionOrder'
- name: order[periodTo]
in: query
description: Order by "period to" date
schema:
$ref: '#/components/schemas/CollectionOrder'
- name: order[totalOperationAmount]
in: query
description: Order by total operation amount date
schema:
$ref: '#/components/schemas/CollectionOrder'
- name: order[totalTaxableAmount]
in: query
description: Order by total taxable amount date
schema:
$ref: '#/components/schemas/CollectionOrder'
- name: order[totalExemptAmount]
in: query
description: Order by total exempt amount date
schema:
$ref: '#/components/schemas/CollectionOrder'
- name: order[totalRetainedAmount]
in: query
description: Order by total retained amount date
schema:
$ref: '#/components/schemas/CollectionOrder'
- $ref: '#/components/parameters/collectionCursorNextPageParam'
- $ref: '#/components/parameters/collectionCursorPreviousPageParam'
- $ref: '#/components/parameters/collectionLimit'
responses:
'200':
$ref: '#/components/responses/TaxpayerTaxRetentionCollection'
'401':
$ref: '#/components/responses/Unauthorized'
'404':
$ref: '#/components/responses/NotFound'
components:
schemas:
TaxpayerCurp:
type: string
minLength: 18
maxLength: 18
description: Unique Population Registry Code (CURP)
example: PEIC123456ABCDEF12
TaxpayerID:
type: string
minLength: 12
maxLength: 13
description: RFC (Registro Federal de Contribuyentes)
example: PEIC211118IS0
TaxRetentionDescription:
type: string
example: Información referente a la fiduciaria
description: Retention type description when `code` is `25` (other retention types)
nullable: true
TaxRetentionInternalIdentifier:
type: string
description: An open field for internal identification. Commonly used to identify a tax retention
maxLength: 40
nullable: true
example: '00001'
TaxpayerTaxRetentionCollection:
allOf:
- $ref: '#/components/schemas/CursorCollection'
- type: object
properties:
'@context':
default: /contexts/TaxRetention
'@id':
default: /entities/{entityId}/tax-retentions
example: /entities/91106968-1abd-4d64-85c1-4e73d96fb997/tax-retentions
hydra:member:
items:
$ref: '#/components/schemas/TaxRetention'
TaxRetentionHasPDF:
type: boolean
description: '`true` when the CFDI is available in the PDF format. The file can be downloaded through the [retrieve a tax retention CFDI](#operation/GetTaxRetentionCFDI) operation
'
TaxRetentionReceiver:
type: object
properties:
rfc:
$ref: '#/components/schemas/TaxpayerID'
name:
$ref: '#/components/schemas/TaxpayerName'
nationality:
$ref: '#/components/schemas/TaxpayerNationality'
curp:
$ref: '#/components/schemas/TaxpayerCurp'
TaxRetentionTotalExemptAmount:
type: number
format: float
description: Exempt amount
example: 1000.8
TaxRetentionPeriodFrom:
type: string
format: date-time
description: Start date for the tax retention period
nullable: true
updatedAt:
type: string
description: Date and time the resource was last updated
example: '2020-01-01T12:15:00.000Z'
TaxRetentionItem:
type: object
properties:
baseAmount:
type: number
format: float
description: Tax base amount for this retained tax item
example: 45905
taxType:
type: string
description: SAT tax type code
example: '002'
retainedAmount:
type: number
format: float
description: Amount retained for this tax item
example: 7344
paymentType:
type: string
description: Whether the retained tax payment is provisional or definitive
example: provisional
enum:
- provisional
- definitive
TaxRetentionCanceledAt:
type: string
format: date-time
description: Set when the tax retention is canceled.
nullable: true
TaxRetentionTotalTaxableAmount:
type: number
format: float
description: Subtraction between `totalOperationAmount` and `totalExemptAmount`
example: 43249
TaxRetentionIssuer:
type: object
properties:
rfc:
$ref: '#/components/schemas/TaxpayerID'
name:
$ref: '#/components/schemas/TaxpayerName'
curp:
$ref: '#/components/schemas/TaxpayerCurp'
TaxRetentionTotalRetainedAmount:
type: number
format: float
description: Total retained tax amount
example: 1550.7
TaxRetentionCertifiedAt:
type: string
format: date-time
description: Tax return certification date
example: '2019-01-03T21:10:41.000Z'
TaxpayerName:
type: string
minLength: 1
maxLength: 254
description: Taxpayer name
example: Pedro Infante Cruz
CollectionLimit:
type: integer
default: 20
minimum: 1
maximum: 1000
TaxRetentionPac:
type: string
minLength: 12
maxLength: 12
description: Certification provider tax ID (Proveedor Autorizado de Certificación)
example: SAT970701NN3
TaxRetentionCode:
type: string
example: '25'
description: Retention type code from the [Clave de retenciones](/guides/catalogs#clave-de-retenciones) catalog
enum:
- '01'
- '02'
- '03'
- '04'
- '05'
- '06'
- '07'
- 08
- 09
- '10'
- '11'
- '12'
- '13'
- '14'
- '15'
- '16'
- '17'
- '18'
- '19'
- '20'
- '21'
- '22'
- '23'
- '24'
- '25'
- '26'
nullable: true
externalDocs:
url: https://syntage.com/docs/catalogs#clave-de-retenciones
createdAt:
type: string
description: Date and time the resource was created
example: '2020-01-01T12:15:00.000Z'
TaxRetentionUUID:
type: string
format: uuid
description: Tax retention UUID (Folio fiscal)
example: def404af-5eef-4112-aa99-d1ec8493b89a
TaxpayerNationality:
type: string
description: Indicator to know if the taxpayer is Mexican or from other countries.
example: national
enum:
- national
- foreign
InvoiceID:
type: string
format: uuid
description: Invoice ID
example: 91106968-1abd-4d64-85c1-4e73d96fb997
TaxRetention:
type: object
properties:
'@id':
type: string
format: iri-reference
description: Tax retention IRI reference
example: /tax-retentions/91106968-1abd-4d64-85c1-4e73d96fb997
'@type':
type: string
default: TaxRetention
id:
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