# ProposalAccruals: Minox Proposal Accruals Retrieve the accruals. Retrieve the accruals. ## Documentation Retrieve the accruals. - Catalog: `Minox` - Schema: `FinancialAccruals` - Label: Proposal Accruals The data in this table is partitioned per value of the `administration_code` column. This is a read-only table. The Minox API may not support changing the data or the Invantive UniversalSQL driver for Minox does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Minox API. ## Table Columns The columns of the table `ProposalAccruals` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `belongs_to` | `varchar2` | Belongs to | ☐ | the tablename of the proposal line the accrual belongs to | | `booking_date` | `varchar2` | Booking Date | ☐ | An ISO date string of the date of the booking | | `cost_center_id` | `decimal` | Cost Centre ID | ☐ | The number of the cost center (required if ledger/transitoria account has cost type) | | `credit` | `decimal` | Credit | ☐ | | | `currency_id` | `varchar2` | Currency ID | ☐ | the currency of the accrual | | `date` | `varchar2` | Date | ☐ | The ISO date of the booking | | `debet_credit` | `varchar2` | Debet/Credit | ☐ | A string containing 'debet' or 'credit' | | `debet` | `decimal` | Debet | ☐ | | | `description` | `varchar2` | Description | ☐ | The main description of the accrual | | `difference` | `decimal` | Difference | ☐ | The difference of the proposed amount and the actual booked amount | | `entry_number` | `decimal` | Entry Number | ☐ | The entry number for the bookings | | `explanation` | `varchar2` | Explanation | ☐ | Extra space for an explanation of the accrual | | `id_2` | `varchar2` | | ☐ | The identifier of the accrual (uuid) | | `id` | `varchar2` | ID | ☐ | | | `ledger_account_id_2` | `decimal` | | ☐ | The number of the expenses/sales account | | `ledger_account_id` | `decimal` | Ledger Account ID | ☐ | | | `periods` | `decimal` | Periods | ☐ | In how many periods the total amount will be divided and booked | | `start_period` | `decimal` | Start Period | ☐ | The number of the starting period (has to be in the range of the number of periods of the administration) | | `start_year` | `decimal` | Start Year | ☐ | The starting year (has to be a fiscal year the administration has) | | `status` | `varchar2` | Status | ☐ | The status of the booking (pending/booked/deleted) | | `transaction_line_id` | `varchar2` | Transaction Line ID | ☐ | Optional field to specify which transaction_line the accrual belongs to (uuid) | | `transitoria_account_id` | `decimal` | Transitoria Account ID | ☐ | The number of the accrual account | | `value` | `decimal` | Value | ☐ | The total amount of the accrual | ## Foreign Keys The values of these columns refer to a row of another table. | Columns | Referenced Table | Referenced Columns | Guarantee | |---|---|---|---| | `cost_center_id` | [[MasterDataCostCenter-CostCenters\|MasterDataCostCenter.CostCenters]] | `id` | Declared by the connector, not enforced by the platform |