JournalEntries Object ​
The unique identifier for journal entries
The payments of the journal entry
The unique identifier for payment
What entity was the payment for. Can be invoice or bill.
invoice
bill
The contact of the payment
The ID of the contact
The type of the contact. Can be customer or vendor.
customer
vendor
The private note of the journal entry
The type of the journal entry
ACCOUNTS_RECEIVABLE
ACCOUNTS_PAYABLE
GENERAL
STATISTICAL
The currency of the journal entry
The exchange rate of the journal entry
The company the journal entry belongs to
The unique identifier for line item
The name of the line item
The description of the line item
The ID of the item
The ID of the account
The quantity of the line item
The unit price of the line item
The ID of the tax rate
The total line amount of the line item.
The type of the line item
Tracking categories of the line item
The ID of the tracking category
The name of the tracking category
The option of the tracking category
The currency of the line item
The exchange rate of the currency for the line item
This represents the date when the journal entry was created
This represents the date when the journal entry was updated
Raw data returned from the remote API call.