# YearFiscalYear_CollectionCost_centerSearchTransactionLines Get all the lines belonging to a period in the specified year. - Catalog: `Minox` - Schema: `FinancialTransactionLines` The data in this table is partitioned per value of the `administration_code` column. This is a read-only table function. 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. ## Parameters of Table Function The following parameters can be used to control the behaviour of the table function `YearFiscalYear_CollectionCost_centerSearchTransactionLines`. A value must be provided at all times for required parameters, but optional parameters in general do not need to have a value and the execution will default to a pre-defined behaviour. Values can be specified by position and by name. In both cases, all parameters not specified will be evaluated using their default values. Value specification by position is done by listing all values from the first to the last needed value. For example: a `select * from table(value1, value2, value3)` on a table with four parameters will use the default value for the fourth parameter and the specified values for the first three. Value specification by name is done by listing all values that require a value. For example with `select * from table(name1 => value1, name3 => value3)` on the same table will use the default values for the second and fourth parameters and the specified values for the first and third. | Name | Data Type | Required | Default Value | Documentation | |---|:---:|:---:|:---:|---| | `account_id` | `` | ☐ | | Filter on a specific account id. | | `administration_code` | `` | ☐ | | Partition to retrieve data from. | | `fiscal_year` | `` | ☑ | | The fiscal year of the administration to which you want to connect. | | `invoice_number` | `` | ☐ | | Filter on a specific invoice number. | | `period` | `` | ☐ | | Filter on a period of when the transaction occured. | | `usesubledger` | `` | ☐ | | If the subledger is applicable in the data it is used instead of the ledger. | ## Columns of Table Function The columns of the table function `YearFiscalYear_CollectionCost_centerSearchTransactionLines` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `account_description` | `varchar2` | Account Description | ☐ | | | `account_id` | `varchar2` | Account ID | ☐ | | | `account_scheme` | `varchar2` | Account Scheme | ☐ | | | `account_type` | `varchar2` | Account Type | ☐ | | | `batch_id` | `guid` | Batch ID | ☐ | | | `cost_type_description` | `varchar2` | Cost Type Description | ☐ | | | `credit` | `decimal` | Credit | ☐ | | | `currency_description` | `varchar2` | Currency Description | ☐ | | | `currency_exchange_rate` | `decimal` | Currency Exchange Rate | ☐ | | | `currency_id` | `varchar2` | Currency ID | ☐ | | | `debit` | `decimal` | Debit | ☐ | | | `description_2` | `varchar2` | | ☐ | | | `description` | `varchar2` | Description | ☐ | | | `document_date` | `datetime` | Document Date | ☐ | | | `document_id` | `varchar2` | Document ID | ☐ | | | `due_date` | `datetime` | Due Date | ☐ | | | `entry_number` | `int64` | Entry Number | ☐ | | | `id` | `guid` | ID | ☐ | | | `invoice_number` | `int64` | Invoice Number | ☐ | | | `journal_description` | `varchar2` | Journal Description | ☐ | | | `journal_id` | `varchar2` | Journal ID | ☐ | | | `journal_line_number` | `int64` | Journal Line Number | ☐ | The current line number of the journal. | | `journal_page_number` | `int64` | Journal Page Number | ☐ | The current page number of the journal. | | `journal_type` | `varchar2` | Journal Type | ☐ | | | `payment_term_description` | `varchar2` | Payment Term Description | ☐ | | | `payment_term_id` | `int64` | Payment Term ID | ☐ | | | `period_description` | `varchar2` | Period Description | ☐ | | | `period_fiscal_year` | `int64` | Period Fiscal Year | ☐ | | | `period_id` | `int64` | Period ID | ☐ | | | `vat_account_id` | `varchar2` | VAT Account ID | ☐ | | | `vat_amount` | `decimal` | VAT Amount | ☐ | | | `vat_description` | `varchar2` | VAT Description | ☐ | | | `vat_id` | `int64` | VAT ID | ☐ | | | `vat_percentage` | `decimal` | VAT Percentage | ☐ | | | `vat_type` | `varchar2` | VAT Type | ☐ | |