Documentación de Ordinary Balance Sheet and Income Statement

OrdinaryBalanceSheetAndIncomeStatementApi v1.0.0

Scroll down for code samples, example requests and responses. Select a language for code samples from the tabs above or the mobile navigation menu.

Base URLs:

• https://$(catalog.host)/modules

Email: Iberinform Web: Iberinform

Authentication

• API Key (ClientSecretHeader)

  • Parameter Name: X-IBM-Client-Secret, in: header. Secret Key

• API Key (APIKeyHeader)

  • Parameter Name: X-IBM-Client-Id, in: header. Unique token directly related to the client contract

Default

get__ordinaryBalanceSheetAndIncomeStatement_{organisationID}

Code samples

URL obj = new URL("https://$(catalog.host)/modules/ordinaryBalanceSheetAndIncomeStatement/{organisationID}");

HttpURLConnection con = (HttpURLConnection) obj.openConnection();

con.setRequestMethod("GET");

int responseCode = con.getResponseCode();

BufferedReader in = new BufferedReader(

 new InputStreamReader(con.getInputStream()));

String inputLine;

StringBuffer response = new StringBuffer();

while ((inputLine = in.readLine()) != null) {

 response.append(inputLine);

}

in.close();

System.out.println(response.toString());

const headers = {

 'Accept':'application/json',

 'X-IBM-Client-Id':'API_KEY',

 'X-IBM-Client-Secret':'API_KEY'

};


fetch('https://$(catalog.host)/modules/ordinaryBalanceSheetAndIncomeStatement/{organisationID}',

{

 method: 'GET',


 headers: headers

})

.then(function(res) {

 return res.json();

}).then(function(body) {

 console.log(body);

});

GET https://$(catalog.host)/modules/ordinaryBalanceSheetAndIncomeStatement/{organisationID} HTTP/1.1


Accept: application/json

 'application/json',

 'X-IBM-Client-Id' => 'API_KEY',

 'X-IBM-Client-Secret' => 'API_KEY',

);


$client = new \GuzzleHttp\Client();


// Define array of request body.

$request_body = array();


try {

 $response = $client->request('GET','https://$(catalog.host)/modules/ordinaryBalanceSheetAndIncomeStatement/{organisationID}', array(

 'headers' => $headers,

 'json' => $request_body,

 )

 );

 print_r($response->getBody()->getContents());

 }

 catch (\GuzzleHttp\Exception\BadResponseException $e) {

 // handle exception or api errors.

 print_r($e->getMessage());

 }


 // ...

import requests

headers = {

 'Accept': 'application/json',

 'X-IBM-Client-Id': 'API_KEY',

 'X-IBM-Client-Secret': 'API_KEY'

}


r = requests.get('https://$(catalog.host)/modules/ordinaryBalanceSheetAndIncomeStatement/{organisationID}', headers = headers)


print(r.json())

require 'rest-client'

require 'json'


headers = {

 'Accept' => 'application/json',

 'X-IBM-Client-Id' => 'API_KEY',

 'X-IBM-Client-Secret' => 'API_KEY'

}


result = RestClient.get 'https://$(catalog.host)/modules/ordinaryBalanceSheetAndIncomeStatement/{organisationID}',

 params: {

 }, headers: headers


p JSON.parse(result)

# You can also use wget

curl -X GET https://$(catalog.host)/modules/ordinaryBalanceSheetAndIncomeStatement/{organisationID} \

 -H 'Accept: application/json' \

 -H 'X-IBM-Client-Id: API_KEY' \

 -H 'X-IBM-Client-Secret: API_KEY'

GET /ordinaryBalanceSheetAndIncomeStatement/{organisationID}

Parameters

Example responses

200 Response

"{"wrapperYears":[{"balanceInformation":{"year":"2018","period":"6","balanceType":{"code":"02"},"documentLink":"https://desa.iberinform.es/RepositorioWs/api/v1.0/cuentas-imagen/oqmeb77qag3sbpv7oqbgz5voemloe63swrgdoje4"},"fullBalanceSheet":{"unavailabilityReason":"ND","accounts":[{"description":{"code":"2130015ES","value":"III.Reservas"},"balance":"9.061.870,40"},{"description":{"code":"1255015ES","value":"5.Otros activos financieros"},"balance":"25,00"},{"description":{"code":"2170015ES","value":"VII.Resultado del ejercicio"},"balance":"3.366.775,11"},{"description":{"code":"3260015ES","value":"VI.Periodificaciones a corto plazo"},"balance":"828.667,60"},{"description":{"code":"3220015ES","value":"II.Provisiones a corto plazo"},"balance":"110.000,00"},{"description":{"code":"3256015ES","value":"6.Otras deudas Administaciones Públicas"},"balance":"433.607,57"},{"description":{"code":"1110015ES","value":"I.Inmovilizado intangible"},"balance":"2.056.626,06"},{"description":{"code":"1231015ES","value":"1.Cli. ventas y prestaciones de servicios"},"balance":"1.114.492,01"},{"description":{"code":"1122015ES","value":"2.Instalaciones téc. y otro inmo. material"},"balance":"204.891,51"},{"description":{"code":"1150015ES","value":"V.Inversiones finan. a largo plazo"},"balance":"8.498,50"},{"description":{"code":"1271015ES","value":"1.Tesorería"},"balance":"13.381.063,29"},{"description":{"code":"2131015ES","value":"1.Legal y estatutarias"},"balance":"1.262.100,00"},{"description":{"code":"1232015ES","value":"2.Clientes empresas del grupo y asociadas"},"balance":"2.381.093,92"},{"description":{"code":"1260015ES","value":"VI.Periodificaciones a corto plazo"},"balance":"3.548,16"},{"description":{"code":"2100015ES","value":"A-1)Fondos propios"},"balance":"18.739.145,51"},{"description":{"code":"3230015ES","value":"III.Deudas a corto plazo"},"balance":"2.779,12"},{"description":{"code":"3254015ES","value":"4.Personal (remuneraciones pendnts. pago)"},"balance":"295.271,85"},{"description":{"code":"3000015ES","value":"TOTAL PATRIMONIO NETO Y PASIVO"},"balance":"21.783.536,55"},{"description":{"code":"1120015ES","value":"II.Inmovilizado material"},"balance":"204.891,51"},{"description":{"code":"1160015ES","value":"VI.Activos por impuesto diferido"},"balance":"200.909,06"},{"description":{"code":"3253015ES","value":"3.Acreedores varios"},"balance":"52.338,83"},{"description":{"code":"1000015ES","value":"TOTAL ACTIVO"},"balance":"21.783.536,55"},{"description":{"code":"1230015ES","value":"III.Deudores comer. cuentas a cobrar"},"balance":"3.500.496,17"},{"description":{"code":"1242015ES","value":"2.Créditos a empresas"},"balance":"97.978,80"},{"description":{"code":"1270015ES","value":"VII.Efectivo/activos líquidos equiva."},"balance":"13.381.063,29"},{"description":{"code":"2110015ES","value":"I.Capital"},"balance":"6.310.500,00"},{"description":{"code":"3252015ES","value":"2.Proveedores, emp. del grupo y asociadas"},"balance":"226.213,84"},{"description":{"code":"3200015ES","value":"C)PASIVO CORRIENTE"},"balance":"3.044.391,04"},{"description":{"code":"1115015ES","value":"5.Aplicaciones informáticas"},"balance":"2.056.626,06"},{"description":{"code":"1200015ES","value":"B)ACTIVO CORRIENTE"},"balance":"16.983.111,42"},{"description":{"code":"1236015ES","value":"6.Otros créditos Administraciones Públicas"},"balance":"4.910,24"},{"description":{"code":"2111015ES","value":"1.Capital escriturado"},"balance":"6.310.500,00"},{"description":{"code":"3235015ES","value":"5.Otros pasivos financieros"},"balance":"2.779,12"},{"description":{"code":"3251015ES","value":"1.Proveedores"},"balance":"1.094.176,40"},{"description":{"code":"1155015ES","value":"5.Otros activos financieros"},"balance":"8.498,50"},{"description":{"code":"1240015ES","value":"IV.Inver. emp. grupo y asociadas C.P."},"balance":"97.978,80"},{"description":{"code":"2132015ES","value":"2.Otras reservas"},"balance":"7.799.770,40"},{"description":{"code":"3250015ES","value":"V.Acreedores comer. cuentas a pagar"},"balance":"2.102.944,32"},{"description":{"code":"1100015ES","value":"A)ACTIVO NO CORRIENTE"},"balance":"4.800.425,13"},{"description":{"code":"1140015ES","value":"IV.Inver. emp. grupo y asoci. L.P."},"balance":"2.329.500,00"},{"description":{"code":"2000015ES","value":"A)PATRIMONIO NETO"},"balance":"18.739.145,51"},{"description":{"code":"3257015ES","value":"7.Anticipos de clientes"},"balance":"1.335,83"},{"description":{"code":"1141015ES","value":"1.Instrumentos de patrimonio"},"balance":"2.329.500,00"},{"description":{"code":"1250015ES","value":"V.Inversiones financieras a C.P."},"balance":"25,00"}]},"fullIncomeStatement":{"unavailabilityReason":"ND","accounts":[{"description":{"code":"4010015ES","value":"1.Importe neto cifra de negocios"},"balance":"23.113.850,36"},{"description":{"code":"4011015ES","value":"a)Ventas"},"balance":"23.081.398,76"},{"description":{"code":"4012015ES","value":"b)Prestaciones de servicios"},"balance":"32.451,60"},{"description":{"code":"4040015ES","value":"4.Aprovisionamientos"},"balance":"-10.375.802,74"},{"description":{"code":"4041015ES","value":"a)Consumo de mercaderías"},"balance":"-10.370.376,07"},{"description":{"code":"4042015ES","value":"b)Consu. mat. primas/otras mat. consumble."},"balance":"-5.426,67"},{"description":{"code":"4060015ES","value":"6.Gastos de personal"},"balance":"-3.402.081,51"},{"description":{"code":"4061015ES","value":"a)Sueldos, salarios y asimilados"},"balance":"-2.472.992,99"},{"description":{"code":"4062015ES","value":"b)Cargas sociales"},"balance":"-929.088,52"},{"description":{"code":"4070015ES","value":"7.Otros gastos de explotación"},"balance":"-4.400.353,59"},{"description":{"code":"4071015ES","value":"a)Servicios exteriores"},"balance":"-4.325.752,33"},{"description":{"code":"4072015ES","value":"b)Tributos"},"balance":"-14.949,61"},{"description":{"code":"4073015ES","value":"c)Pérd., deter./varia. provi. ope. comer."},"balance":"-59.651,65"},{"description":{"code":"4080015ES","value":"8.Amortización del inmovilizado"},"balance":"-1.013.709,41"},{"description":{"code":"4140015ES","value":"14.Ingresos financieros"},"balance":"10.614,42"},{"description":{"code":"4142015ES","value":"b)Valores negociables/otros instru. finan."},"balance":"10.614,42"},{"description":{"code":"4142215ES","value":"b2)De terceros"},"balance":"10.614,42"},{"description":{"code":"4190015ES","value":"20.Impuestos sobre beneficios"},"balance":"-565.742,42"},{"description":{"code":"4910015ES","value":"A.1)RESULTADO DE EXPLOTACIÓN"},"balance":"3.921.903,11"},{"description":{"code":"4920015ES","value":"A.2)RESULTADO FINANCIERO"},"balance":"10.614,42"},{"description":{"code":"4930015ES","value":"A.3)RESULTADO ANTES DE IMPUESTOS"},"balance":"3.932.517,53"},{"description":{"code":"4940015ES","value":"A.4)RESUL. EJER. PROCED. OPER. CONTINUADAS"},"balance":"3.366.775,11"},{"description":{"code":"4950015ES","value":"A.5)RESULTADO DEL EJERCICIO"},"balance":"3.366.775,11"}]}},{"balanceInformation":{"year":"2017","period":"12","balanceType":{"code":"02"},"documentLink":"https://desa.iberinform.es/RepositorioWs/api/v1.0/cuentas-imagen/3dq655ul0tv93qghxidk2oeasel0slt8enmq48h2"},"fullBalanceSheet":{"unavailabilityReason":"ND","accounts":[{"description":{"code":"2130015ES","value":"III.Reservas"},"balance":"9.061.870,40"},{"description":{"code":"1255015ES","value":"5.Otros activos financieros"},"balance":"25,00"},{"description":{"code":"2170015ES","value":"VII.Resultado del ejercicio"},"balance":"3.366.775,11"},{"description":{"code":"3260015ES","value":"VI.Periodificaciones a corto plazo"},"balance":"828.667,60"},{"description":{"code":"3220015ES","value":"II.Provisiones a corto plazo"},"balance":"110.000,00"},{"description":{"code":"3256015ES","value":"6.Otras deudas Administaciones Públicas"},"balance":"433.607,57"},{"description":{"code":"1110015ES","value":"I.Inmovilizado intangible"},"balance":"2.056.626,06"},{"description":{"code":"1231015ES","value":"1.Cli. ventas y prestaciones de servicios"},"balance":"1.114.492,01"},{"description":{"code":"1122015ES","value":"2.Instalaciones téc. y otro inmo. material"},"balance":"204.891,51"},{"description":{"code":"1150015ES","value":"V.Inversiones finan. a largo plazo"},"balance":"8.498,50"},{"description":{"code":"1271015ES","value":"1.Tesorería"},"balance":"13.381.063,29"},{"description":{"code":"2131015ES","value":"1.Legal y estatutarias"},"balance":"1.262.100,00"},{"description":{"code":"1232015ES","value":"2.Clientes empresas del grupo y asociadas"},"balance":"2.381.093,92"},{"description":{"code":"1260015ES","value":"VI.Periodificaciones a corto plazo"},"balance":"3.548,16"},{"description":{"code":"2100015ES","value":"A-1)Fondos propios"},"balance":"18.739.145,51"},{"description":{"code":"3230015ES","value":"III.Deudas a corto plazo"},"balance":"2.779,12"},{"description":{"code":"3254015ES","value":"4.Personal (remuneraciones pendnts. pago)"},"balance":"295.271,85"},{"description":{"code":"3000015ES","value":"TOTAL PATRIMONIO NETO Y PASIVO"},"balance":"21.783.536,55"},{"description":{"code":"1120015ES","value":"II.Inmovilizado material"},"balance":"204.891,51"},{"description":{"code":"1160015ES","value":"VI.Activos por impuesto diferido"},"balance":"200.909,06"},{"description":{"code":"3253015ES","value":"3.Acreedores varios"},"balance":"52.338,83"},{"description":{"code":"1000015ES","value":"TOTAL ACTIVO"},"balance":"21.783.536,55"},{"description":{"code":"1230015ES","value":"III.Deudores comer. cuentas a cobrar"},"balance":"3.500.496,17"},{"description":{"code":"1242015ES","value":"2.Créditos a empresas"},"balance":"97.978,80"},{"description":{"code":"1270015ES","value":"VII.Efectivo/activos líquidos equiva."},"balance":"13.381.063,29"},{"description":{"code":"2110015ES","value":"I.Capital"},"balance":"6.310.500,00"},{"description":{"code":"3252015ES","value":"2.Proveedores, emp. del grupo y asociadas"},"balance":"226.213,84"},{"description":{"code":"3200015ES","value":"C)PASIVO CORRIENTE"},"balance":"3.044.391,04"},{"description":{"code":"1115015ES","value":"5.Aplicaciones informáticas"},"balance":"2.056.626,06"},{"description":{"code":"1200015ES","value":"B)ACTIVO CORRIENTE"},"balance":"16.983.111,42"},{"description":{"code":"1236015ES","value":"6.Otros créditos Administraciones Públicas"},"balance":"4.910,24"},{"description":{"code":"2111015ES","value":"1.Capital escriturado"},"balance":"6.310.500,00"},{"description":{"code":"3235015ES","value":"5.Otros pasivos financieros"},"balance":"2.779,12"},{"description":{"code":"3251015ES","value":"1.Proveedores"},"balance":"1.094.176,40"},{"description":{"code":"1155015ES","value":"5.Otros activos financieros"},"balance":"8.498,50"},{"description":{"code":"1240015ES","value":"IV.Inver. emp. grupo y asociadas C.P."},"balance":"97.978,80"},{"description":{"code":"2132015ES","value":"2.Otras reservas"},"balance":"7.799.770,40"},{"description":{"code":"3250015ES","value":"V.Acreedores comer. cuentas a pagar"},"balance":"2.102.944,32"},{"description":{"code":"1100015ES","value":"A)ACTIVO NO CORRIENTE"},"balance":"4.800.425,13"},{"description":{"code":"1140015ES","value":"IV.Inver. emp. grupo y asoci. 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EJER. PROCED. OPER. 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