# BalanceLinesPerPeriodProcessed: Exact Online Processed Balance Lines per Period ## Documentation: Additional where-clause columns supported:chr(13) || chr(10) || chr(13) || chr(10)- divisionchr(13) || chr(10) || chr(13) || chr(10)- yearchr(13) || chr(10) || chr(13) || chr(10)- prevyears (2 )chr(13) || chr(10) || chr(13) || chr(10)- period_fromchr(13) || chr(10) || chr(13) || chr(10)- period_tochr(13) || chr(10) || chr(13) || chr(10)- afterentry (0 )chr(13) || chr(10) || chr(13) || chr(10)- showperiods (1 ) - Catalog: `ExactOnlineXML` - Schema: `XML` - Label: Processed Balance Lines per Period The data in this table is partitioned per value of the `Division` column. - Retrieve: True - Insert: True - Update: True - Delete: False - Filters on API Server: division - year - prevyears (2 ) - period_from - period_to - afterentry (0 ) - showperiods (1 ) ## View Columns The columns of the view `BalanceLinesPerPeriodProcessed` are shown below. Each column has an SQL data type. A new non-null value must be provided for every required column at all times during insert and update. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `BALANCE` | `number` | Balance | ☑ | | | `COSTANALYSIS` | `varchar2` | Cost Analysis | | | | `CREDIT` | `number` | Credit | | | | `DEBIT` | `number` | Debit | | | | `DIVISION_CODE` | `varchar2` | Administration ID | ☑ | Internal unique number of the Exact Online administration. | | `DIVISION_HID` | `int64` | Administration | ☑ | Number of the Exact Online administration. Not guaranteed to be unique. | | `DIVISION_NAME` | `varchar2`(240) | Administration Name | ☑ | Name of the Exact Online administration. Not guaranteed to be unique. | | `INTERFACE_URL` | `varchar2`(4000) | Interface URL | ☑ | URL used to interface this row with Exact Online. | | `PERIODS_YEAR_CLOSE` | `number` | Year Close | | | | `PERIODS_YEAR_COSTANALYSIS` | `varchar2` | Year Cost Analysis | | | | `PERIODS_YEAR_CREDIT` | `number` | Year Credit | | | | `PERIODS_YEAR_DEBIT` | `number` | Year Debit | | | | `PERIODS_YEAR_OPEN` | `number` | Year Open | | | | `PERIODS_YEAR_REPORTINGYEAR_ATTR` | `number` | Year Reporting Year | | | | `PERIODS_YEAR_YEARS_BALANCE_ADDRESS` | `varchar2` | Balance Address | | | | `PERIODS_YEAR_YEARS_BALANCE_BALANCETYPE_ATTR` | `varchar2` | Balance Balance Type | | | | `PERIODS_YEAR_YEARS_BALANCE_CHAMBEROFCOMMERCE` | `varchar2` | Balance Chamber of Commerce | | | | `PERIODS_YEAR_YEARS_BALANCE_CITY` | `varchar2` | Balance City | | | | `PERIODS_YEAR_YEARS_BALANCE_CODE_ATTR` | `varchar2` | Balance Code | | | | `PERIODS_YEAR_YEARS_BALANCE_COMPANYNAME` | `varchar2` | Balance Company Name | | | | `PERIODS_YEAR_YEARS_BALANCE_COUNTRY_CODE_ATTR` | `varchar2` | Country Code | | | | `PERIODS_YEAR_YEARS_BALANCE_COUNTRY_DESCRIPTION_TERMID_ATTR` | `number` | Balance Country Term ID | | | | `PERIODS_YEAR_YEARS_BALANCE_COUNTRY_DESCRIPTION` | `varchar2`(255) | Country Description | | | | `PERIODS_YEAR_YEARS_BALANCE_DESCRIPTION_TERMID_ATTR` | `number` | | | | | `PERIODS_YEAR_YEARS_BALANCE_DESCRIPTION` | `varchar2`(255) | Balance Description | | | | `PERIODS_YEAR_YEARS_BALANCE_LEADCODE` | `varchar2` | Balance Lead Code | | | | `PERIODS_YEAR_YEARS_BALANCE_POSTALCODE` | `varchar2` | Balance Postal Code | | | | `PREVYEARS` | `int32` | Previous Years Included | ☐ | | | `REPORTINGPERIOD_ATTR` | `number` | Reporting Period | | | | `ROWNUM` | `int64` | Row Number | ☑ | Number of the row within the results, starting at 1. |