- Created by Soporte Colppy (Unlicensed) on Sept 23, 2019
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Esta operación permite obtener el árbol contable tal como se muestra en en el módulo de contabilidad. El árbol se devuelve en formato JSON ya en forma lista para ser consultado o recorrido como tal.
Petición de la llamada:
Peticion leer_arbol_contabilidad Expand source
{
"auth": {
"usuario": "USUARIO_DESARROLLADOR",
"password": "PASSWORD_DESARROLLADOR"
},
"service": {
"provision": "Contabilidad",
"operacion": "leer_arbol_contabilidad"
},
"parameters": {
"sesion": {
"usuario": "USER",
"claveSesion": "CLAVE"
},
"idEmpresa": "",
"fechaDesde": "",
"fechaHasta": ""
}
}
Listado de parámetros disponibles:
| Nombre | Descripción | Tipo de dato | Límite | Obligatorio | Posibles valores | Observación | Disponibilidad |
|---|---|---|---|---|---|---|---|
| idEmpresa | Id de la empresa sobre la que se consulta el árbol. El usuario que consulta debe tener permisos de acceder a la información de dicha empresa | string | 255 | SI | 123 | Todos los países | |
| fechaDesde | Fecha desde la cual se quiere hacer el cálculo de saldos y balance inicial | string | 10 | SI | Adminte un valor vacío. Formato: dd/mm/yyyy | Todos los países | |
| fechaHasta | Fecha hasta la cual se quiere obtener el cálculo de saldos | string | 10 | SI | Adminte un valor vacío. Formato: dd/mm/yyyy | Todos los países |
Respuesta exitosa
Respuesta Leer_arbol_contabilidad Expand source
{
"service": {
"provision": "Contabilidad",
"operacion": "leer_arbol_contabilidad",
"version": "1_0_0_0",
"response_date": "2016-11-17 16:49:36"
},
"result": {
"estado": 0,
"mensaje": "La operación se realizó correctamente"
},
"response": {
"success": true,
"message": "La operación se realizó con éxito.",
"data": [
{
"Id": "1",
"parent": "0",
"idPlanCuenta": "",
"Descripcion": "Activo",
"Debito": 3333603.78,
"Credito": 11175519.53,
"Balance": -7841915.75,
"balanceInicial": "0",
"children": [
{
"Id": "19",
"parent": "1",
"idPlanCuenta": "",
"Descripcion": "Caja y Bancos",
"Debito": 1115787.5,
"Credito": 1993328.17,
"Balance": -877540.67,
"balanceInicial": "0",
"children": [
{
"Id": "43",
"parent": "19",
"idPlanCuenta": "111200",
"Descripcion": "Cta Cte Banco Francés $",
"Debito": "510222.70",
"Credito": "1464220.88",
"Balance": "-953998.18",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "44",
"parent": "19",
"idPlanCuenta": "111210",
"Descripcion": "Cuenta Dineromail",
"Debito": "9707.00",
"Credito": "9785.62",
"Balance": "-78.62",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "162",
"parent": "19",
"idPlanCuenta": "111301",
"Descripcion": "Tarjeta",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "171",
"parent": "19",
"idPlanCuenta": "112200",
"Descripcion": "SPS Decidir - Tarjetas",
"Debito": "12534.99",
"Credito": "6101.37",
"Balance": "6433.62",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "174",
"parent": "19",
"idPlanCuenta": "112201",
"Descripcion": "Débito Automático VISA",
"Debito": "8930.00",
"Credito": "1445.00",
"Balance": "7485.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "181",
"parent": "19",
"idPlanCuenta": "cta cte rio",
"Descripcion": "cta cte rio",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "184",
"parent": "19",
"idPlanCuenta": "",
"Descripcion": "caja",
"Debito": 574392.81,
"Credito": 511775.3,
"Balance": 62617.51,
"balanceInicial": "0",
"children": [
{
"Id": "41",
"parent": "184",
"idPlanCuenta": "111100",
"Descripcion": "Caja en $",
"Debito": "574392.81",
"Credito": "511775.30",
"Balance": "62617.51",
"balanceInicial": "0",
"leaf": true
}
]
}
]
},
{
"Id": "21",
"parent": "1",
"idPlanCuenta": "",
"Descripcion": "Creditos por Ventas",
"Debito": 1057018.62,
"Credito": 511811.59,
"Balance": 545207.03,
"balanceInicial": "0",
"children": [
{
"Id": "49",
"parent": "21",
"idPlanCuenta": "113100",
"Descripcion": "Deudores Por Ventas",
"Debito": "936575.43",
"Credito": "406548.59",
"Balance": "530026.84",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "50",
"parent": "21",
"idPlanCuenta": "113200",
"Descripcion": "Valores a Depositar",
"Debito": "120443.19",
"Credito": "105263.00",
"Balance": "15180.19",
"balanceInicial": "0",
"leaf": true
}
]
},
{
"Id": "22",
"parent": "1",
"idPlanCuenta": "",
"Descripcion": "Otros Créditos",
"Debito": 18281,
"Credito": 18000,
"Balance": 281,
"balanceInicial": "0",
"children": [
{
"Id": "51",
"parent": "22",
"idPlanCuenta": "114101",
"Descripcion": "Ret Sufridas Imp Ganancias",
"Debito": "256.00",
"Credito": "0.00",
"Balance": "256.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "55",
"parent": "22",
"idPlanCuenta": "114203",
"Descripcion": "IVA Saldo Tecnico a Favor",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "165",
"parent": "22",
"idPlanCuenta": "114300",
"Descripcion": "Accionistas - Capital a integrar",
"Debito": "18025.00",
"Credito": "18000.00",
"Balance": "25.00",
"balanceInicial": "0",
"leaf": true
}
]
},
{
"Id": "23",
"parent": "1",
"idPlanCuenta": "",
"Descripcion": "Bienes de Cambio",
"Debito": 898535.66,
"Credito": 8652379.77,
"Balance": -7753844.11,
"balanceInicial": "0",
"children": [
{
"Id": "56",
"parent": "23",
"idPlanCuenta": "115100",
"Descripcion": "Mercaderías",
"Debito": "897833.66",
"Credito": "8483569.51",
"Balance": "-7585735.85",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "161",
"parent": "23",
"idPlanCuenta": "115200",
"Descripcion": "Anticipos a Proveedores",
"Debito": "702.00",
"Credito": "168810.26",
"Balance": "-168108.26",
"balanceInicial": "0",
"leaf": true
}
]
},
{
"Id": "28",
"parent": "1",
"idPlanCuenta": "",
"Descripcion": "Bienes de Uso",
"Debito": 243981,
"Credito": 0,
"Balance": 243981,
"balanceInicial": "0",
"children": [
{
"Id": "2397",
"parent": "28",
"idPlanCuenta": "111555",
"Descripcion": "Test ale agregado",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "63",
"parent": "28",
"idPlanCuenta": "125100",
"Descripcion": "Inmuebles",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "64",
"parent": "28",
"idPlanCuenta": "125101",
"Descripcion": "Rodados",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "65",
"parent": "28",
"idPlanCuenta": "125102",
"Descripcion": "Maquinarias",
"Debito": "3981.00",
"Credito": "0.00",
"Balance": "3981.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "66",
"parent": "28",
"idPlanCuenta": "125103",
"Descripcion": "Muebles y Utiles",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "67",
"parent": "28",
"idPlanCuenta": "125201",
"Descripcion": "Fondo de Amortiz Rodados",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "68",
"parent": "28",
"idPlanCuenta": "125202",
"Descripcion": "Fondo de Amortiz Maquinarias",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "69",
"parent": "28",
"idPlanCuenta": "125203",
"Descripcion": "Fondo de Amortiz Muebles y Utiles",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "176",
"parent": "28",
"idPlanCuenta": "125300",
"Descripcion": "Proyecto Colppy",
"Debito": "240000.00",
"Credito": "0.00",
"Balance": "240000.00",
"balanceInicial": "0",
"leaf": true
}
]
}
]
},
{
"Id": "2",
"parent": "0",
"idPlanCuenta": "",
"Descripcion": "Pasivo",
"Debito": 1894837.95,
"Credito": 1497207.21,
"Balance": 397630.74,
"balanceInicial": "0",
"children": [
{
"Id": "29",
"parent": "2",
"idPlanCuenta": "",
"Descripcion": "Deudas Comerciales",
"Debito": 864706.99,
"Credito": 1169612.48,
"Balance": -304905.49,
"balanceInicial": "0",
"children": [
{
"Id": "70",
"parent": "29",
"idPlanCuenta": "211100",
"Descripcion": "Proveedores en Cta Cte",
"Debito": "855907.71",
"Credito": "1159982.89",
"Balance": "-304075.18",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "71",
"parent": "29",
"idPlanCuenta": "211200",
"Descripcion": "Provisiones",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "180",
"parent": "29",
"idPlanCuenta": "211300",
"Descripcion": "Cheques Diferidos Emitidos",
"Debito": "0.00",
"Credito": "830.31",
"Balance": "-830.31",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "158",
"parent": "29",
"idPlanCuenta": "216100",
"Descripcion": "Anticipo de Clientes",
"Debito": "8799.28",
"Credito": "8799.28",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
}
]
},
{
"Id": "30",
"parent": "2",
"idPlanCuenta": "",
"Descripcion": "Deudas Financieras",
"Debito": 0,
"Credito": 81000,
"Balance": -81000,
"balanceInicial": "0",
"children": [
{
"Id": "72",
"parent": "30",
"idPlanCuenta": "212100",
"Descripcion": "Prestamos SC-PC",
"Debito": "0.00",
"Credito": "40400.00",
"Balance": "-40400.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "172",
"parent": "30",
"idPlanCuenta": "212200",
"Descripcion": "Prestamos MJR",
"Debito": "0.00",
"Credito": "8100.00",
"Balance": "-8100.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "177",
"parent": "30",
"idPlanCuenta": "212201",
"Descripcion": "Prestamos JIO",
"Debito": "0.00",
"Credito": "5300.00",
"Balance": "-5300.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "178",
"parent": "30",
"idPlanCuenta": "212202",
"Descripcion": "Prestamos AVO",
"Debito": "0.00",
"Credito": "5100.00",
"Balance": "-5100.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "179",
"parent": "30",
"idPlanCuenta": "212203",
"Descripcion": "Prestamos DP",
"Debito": "0.00",
"Credito": "22100.00",
"Balance": "-22100.00",
"balanceInicial": "0",
"leaf": true
}
]
},
{
"Id": "31",
"parent": "2",
"idPlanCuenta": "",
"Descripcion": "Deudas Sociales",
"Debito": 806875.87,
"Credito": 70811,
"Balance": 736064.87,
"balanceInicial": "0",
"children": [
{
"Id": "74",
"parent": "31",
"idPlanCuenta": "213100",
"Descripcion": "Remuneraciones a Pagar",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "76",
"parent": "31",
"idPlanCuenta": "213200",
"Descripcion": "Cargas Sociales (SUSS) a pagar",
"Debito": "840.00",
"Credito": "10865.00",
"Balance": "-10025.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "77",
"parent": "31",
"idPlanCuenta": "213201",
"Descripcion": "Retenciones Sufridas SUSS",
"Debito": "23.00",
"Credito": "0.00",
"Balance": "23.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "80",
"parent": "31",
"idPlanCuenta": "213400",
"Descripcion": "Adelantos al Personal",
"Debito": "806012.87",
"Credito": "59946.00",
"Balance": "746066.87",
"balanceInicial": "0",
"leaf": true
}
]
},
{
"Id": "32",
"parent": "2",
"idPlanCuenta": "",
"Descripcion": "Deudas Fiscales",
"Debito": 223255.09,
"Credito": 175783.73,
"Balance": 47471.36,
"balanceInicial": "0",
"children": [
{
"Id": "81",
"parent": "32",
"idPlanCuenta": "214100",
"Descripcion": "IVA a Pagar DDJJ",
"Debito": "2832.70",
"Credito": "0.00",
"Balance": "2832.70",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "82",
"parent": "32",
"idPlanCuenta": "214101",
"Descripcion": "IVA Debito Fiscal",
"Debito": "3198.65",
"Credito": "96082.44",
"Balance": "-92883.79",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "83",
"parent": "32",
"idPlanCuenta": "214102",
"Descripcion": "IVA Credito Fiscal",
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"Credito": "451.57",
"Balance": "92741.95",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "84",
"parent": "32",
"idPlanCuenta": "214105",
"Descripcion": "IVA Retenciones ",
"Debito": "35.00",
"Credito": "0.00",
"Balance": "35.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "85",
"parent": "32",
"idPlanCuenta": "214106",
"Descripcion": "IVA Percepciones",
"Debito": "120041.31",
"Credito": "984.27",
"Balance": "119057.04",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "164",
"parent": "32",
"idPlanCuenta": "214107",
"Descripcion": "IVA Saldo Libre Disp",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "86",
"parent": "32",
"idPlanCuenta": "214200",
"Descripcion": "Impuesto a las Ganancias a pagar",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "88",
"parent": "32",
"idPlanCuenta": "214300",
"Descripcion": "Impuesto a los IIBB a pagar",
"Debito": "262.90",
"Credito": "60107.52",
"Balance": "-59844.62",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "89",
"parent": "32",
"idPlanCuenta": "214301",
"Descripcion": "Ret y Percepciones Imp IIBB CABA",
"Debito": "3688.01",
"Credito": "0.00",
"Balance": "3688.01",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "90",
"parent": "32",
"idPlanCuenta": "214302",
"Descripcion": "Ret y Percepciones Imp IIBB BsAs",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "95",
"parent": "32",
"idPlanCuenta": "214600",
"Descripcion": "Ret Imp a las Ganancias a depositar",
"Debito": "0.00",
"Credito": "6891.10",
"Balance": "-6891.10",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "155",
"parent": "32",
"idPlanCuenta": "214700",
"Descripcion": "Percepciones IVA a depositar",
"Debito": "3.00",
"Credito": "11266.83",
"Balance": "-11263.83",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "156",
"parent": "32",
"idPlanCuenta": "214701",
"Descripcion": "Percepciones IIBB a depositar",
"Debito": "0.00",
"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
}
]
}
]
},
{
"Id": "3",
"parent": "0",
"idPlanCuenta": "",
"Descripcion": "Patrimonio Neto",
"Debito": 45360.57,
"Credito": 616872.14,
"Balance": -571511.57,
"balanceInicial": "0",
"children": [
{
"Id": "102",
"parent": "3",
"idPlanCuenta": "310100",
"Descripcion": "Capital Social",
"Debito": "0.00",
"Credito": "24006.00",
"Balance": "-24006.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "175",
"parent": "3",
"idPlanCuenta": "310200",
"Descripcion": "Aportes Irrevocables",
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"Credito": "340000.00",
"Balance": "-340000.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "104",
"parent": "3",
"idPlanCuenta": "320100",
"Descripcion": "Reserva Legal",
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"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "106",
"parent": "3",
"idPlanCuenta": "330100",
"Descripcion": "Resultados No Asignados",
"Debito": "45360.57",
"Credito": "252866.14",
"Balance": "-207505.57",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "2398",
"parent": "3",
"idPlanCuenta": "",
"Descripcion": "tets ale titulo",
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"Credito": "0.00",
"Balance": "0.00",
"balanceInicial": "0",
"children": []
}
]
},
{
"Id": "163",
"parent": "0",
"idPlanCuenta": "",
"Descripcion": "Resultados",
"Debito": 9293601.59,
"Credito": 1274180.43,
"Balance": 8019421.16,
"balanceInicial": "0",
"children": [
{
"children": [
{
"Id": "107",
"parent": "4",
"idPlanCuenta": "410100",
"Descripcion": "Ventas",
"Debito": "59139.93",
"Credito": "202336.70",
"Balance": "-143196.77",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "108",
"parent": "4",
"idPlanCuenta": "410200",
"Descripcion": "Ingresos Suscripciones Colppy",
"Debito": "395537.89",
"Credito": "395741.36",
"Balance": "-203.47",
"balanceInicial": "0",
"leaf": true
}
],
"Id": "4",
"parent": "163",
"idPlanCuenta": "",
"Descripcion": "Ingresos",
"balanceInicial": "0",
"Debito": 454677.82,
"Credito": 598078.06,
"Balance": -143400.24
},
{
"children": [
{
"Id": "119",
"parent": "5",
"idPlanCuenta": "511100",
"Descripcion": "Costo deMercaderia Vendida",
"Debito": "8483569.51",
"Credito": "290394.51",
"Balance": "8193175.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "120",
"parent": "5",
"idPlanCuenta": "511200",
"Descripcion": "Costo de servicios",
"Debito": "206962.94",
"Credito": "206962.94",
"Balance": "0.00",
"balanceInicial": "0",
"leaf": true
},
{
"Id": "121",
"parent": "5",
"idPlanCuenta": "521100",
"Descripcion": "Sueldos",
"Debito": "123.00",
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}
Listado de posibles errores:
| Mensaje de error | Observaciones |
|---|---|
| ID de empresa faltante | El id de la empresa no se encuentra presente o bien el mismo no pertenece a una empresa vinculada al usuario que está realizando la petición |
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