Statement Variance

Name: StatementVariance

Obtiene las diferencias entre las cifras presupuestadas y las cifras reales en los estados financieros por función (departamentos).

Parametros

NAME	FORMATO	DESCRIPTION	EXAMPLE
FunctionCode	CADENA	Codigo de la función (departamento) a consultar.	151111
PeriodYear	ENTERO	Anho	2024

Request

<AASIS>
    <Context>
        <AccountingEntity>9111</AccountingEntity>
        <Certificate>D6041E16-83A8-4705-BFD4-DD86A5AE236D</Certificate>
    </Context>
    <Component>
        <Name>StatementVariance</Name>
    </Component>
    <Parameters>
        <StatementVarianceParams>
            <FunctionCode>115811</FunctionCode>
            <!-- requerido -->
            <PeriodYear>2024</PeriodYear>
            <!-- requerido -->
        </StatementVarianceParams>
    </Parameters>
</AASIS>

Response

<AASIS>
    <Context>
        <AccountingEntity>101337</AccountingEntity>
        <Certificate>D6041E16-83A8-4705-BFD4-DD86A5AE236D</Certificate>
    </Context>
    <Component>
        <Name>ReconciliationAccountConfig</Name>
    </Component>
    <Parameters>
        <ReconciliationAccountConfigParams>
            <SubAccountCode>101321</SubAccountCode>
        </ReconciliationAccountConfigParams>
    </Parameters>
    <Exceptions>
        <Exception>some errors ?</Exception>
    </Exceptions>
    <Result>
        <StatementVarianceResult>
            <FunctionCode>115811</FunctionCode>
            <FunctionName>Projeto Calebe</FunctionName>
            <PreviousBalance>-28496.94</PreviousBalance>
            <Actual>1027600.55</Actual>
            <Budget>3300000.00</Budget>
        </StatementVarianceResult>
    </Result>
</AASIS>