# TransactionLinesByNumber: Twinfield Transaction lines by number ## Documentation The lines of one financial transaction. A line is of one of three kinds - the total line, a detail line and a VAT line - and the columns that only one kind carries are empty on the others. - Catalog: `Twinfield` - Schema: `Settings` - Label: Transaction lines by number The data in this table is partitioned per value of the `COMPANY_CODE` column. This is a read-only table function. The Twinfield API may not support changing the data or the Invantive UniversalSQL driver for Twinfield does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Twinfield API. ## Parameters of Table Function The following parameters can be used to control the behaviour of the table function `TransactionLinesByNumber`. 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 | |---|:---:|:---:|:---:|---| | `code` | `` | ☑ | | Code of the daybook, such as VRK for sales. | | `COMPANY_CODE` | `` | ☑ | | Code of company. | | `number` | `` | ☑ | | Number of the transaction within the daybook. | ## Columns of Table Function The columns of the table function `TransactionLinesByNumber` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `BASELINE` | `int32` | Base line | ☐ | Only on a VAT line: the detail line the VAT was calculated over. | | `BASEVALUE` | `decimal` | Base value | ☐ | Value in the base currency of the company. | | `BASEVALUEOPEN` | `decimal` | Base value open | ☐ | Only on the total line: what is still outstanding. | | `COMMENT` | `varchar2` | Comment | ☐ | | | `COMPANY_CODE` | `varchar2` | Company ID | ☑ | | | `COMPANY_NAME` | `varchar2` | Company Name | ☑ | | | `DEBITCREDIT` | `varchar2` | Debit or credit | ☐ | | | `DESCRIPTION` | `varchar2` | Description | ☐ | | | `DESTOFFICE` | `varchar2` | Destination office | ☐ | Only on a detail line of an intercompany transaction. | | `DIM1_NAME` | `varchar2` | Dimension 1 name | ☐ | | | `DIM1` | `varchar2` | Dimension 1 | ☐ | General ledger account. | | `DIM2_NAME` | `varchar2` | Dimension 2 name | ☐ | | | `DIM2` | `varchar2` | Dimension 2 | ☐ | Customer, supplier or cost centre. | | `DIM3` | `varchar2` | Dimension 3 | ☐ | Project or asset. | | `FREECHAR` | `varchar2` | Free character | ☐ | | | `ID` | `int32` | Line identifier | ☐ | | | `MATCHLEVEL` | `int32` | Match level | ☐ | | | `MATCHSTATUS` | `varchar2` | Match status | ☐ | | | `RATE` | `decimal` | Rate | ☐ | | | `RELATION` | `varchar2` | Relation | ☐ | | | `REPRATE` | `decimal` | Reporting rate | ☐ | | | `REPVALUE` | `decimal` | Reporting value | ☐ | | | `TYPE` | `varchar2` | Type | ☐ | One of total, detail or vat. | | `VALUE` | `decimal` | Value | ☐ | | | `VATBASETOTAL` | `decimal` | VAT base total | ☐ | Only on the total line. | | `VATBASETURNOVER` | `decimal` | VAT base turnover | ☐ | Only on a VAT line. | | `VATBASEVALUE` | `decimal` | VAT base value | ☐ | | | `VATCODE` | `varchar2` | VAT code | ☐ | | | `VATTOTAL` | `decimal` | VAT total | ☐ | Only on the total line. | | `VATTURNOVER` | `decimal` | VAT turnover | ☐ | Only on a VAT line. | | `VATVALUE` | `decimal` | VAT value | ☐ | |