The Journal Entry object

The account to which this journal credit line is being credited. This will increase the balance of this account.

The monetary amount of this journal credit line, represented as a decimal string.

The billing status of this journal credit line.

The journal credit line's class. Classes can be used to categorize objects into meaningful segments, such as department, location, or type of work. In QuickBooks, class tracking is off by default. If a class is specified for the entire parent transaction, it is automatically applied to all journal credit lines unless overridden here, at the transaction line level.

The customer, vendor, employee, or other entity associated with this journal credit line.

IMPORTANT: If the journal credit line's account is an Accounts Receivable (A/R) account, this field must refer to a customer. If the journal credit line's account is an Accounts Payable (A/P) account, this field must refer to a vendor. If these requirements are not met, QuickBooks Desktop will not record the transaction.

The unique identifier assigned by QuickBooks to this journal credit line. This ID is unique across all transaction line types.

A memo or note for this journal credit line.

The type of object. This value is always "qbd_journal_credit_line".

The sales-tax item used to calculate the actual tax amount for this journal credit line's transactions by applying a specific tax rate collected for a single tax agency. Unlike salesTaxCode, which only indicates general taxability, this field drives the actual tax calculation and reporting.

The name of the custom field, unique for the specified ownerId. For public custom fields, this name is visible as a label in the QuickBooks UI.

The identifier of the owner of the custom field, which QuickBooks internally calls a "data extension". For public custom fields visible in the UI, such as those added by the QuickBooks user, this is always "0". For private custom fields that are only visible to the application that created them, this is a valid GUID identifying the owning application. Internally, Conductor always fetches all public custom fields (those with an ownerId of "0") for all objects.

The data type of this custom field.

The value of this custom field. The maximum length depends on the field's data type.

The account to which this journal debit line is being debited. This will decrease the balance of this account.

The monetary amount of this journal debit line, represented as a decimal string.

The billing status of this journal debit line.

The journal debit line's class. Classes can be used to categorize objects into meaningful segments, such as department, location, or type of work. In QuickBooks, class tracking is off by default. If a class is specified for the entire parent transaction, it is automatically applied to all journal debit lines unless overridden here, at the transaction line level.

The customer, vendor, employee, or other entity associated with this journal debit line.

IMPORTANT: If the journal debit line's account is an Accounts Receivable (A/R) account, this field must refer to a customer. If the journal debit line's account is an Accounts Payable (A/P) account, this field must refer to a vendor. If these requirements are not met, QuickBooks Desktop will not record the transaction.

The unique identifier assigned by QuickBooks to this journal debit line. This ID is unique across all transaction line types.

A memo or note for this journal debit line.

The type of object. This value is always "qbd_journal_debit_line".

The sales-tax item used to calculate the actual tax amount for this journal debit line's transactions by applying a specific tax rate collected for a single tax agency. Unlike salesTaxCode, which only indicates general taxability, this field drives the actual tax calculation and reporting.