journal_line_entity_id Property
An entity Id for this credit or debit line.
Syntax
def get_journal_line_entity_id(journal_line_index: int) -> str: ... def set_journal_line_entity_id(journal_line_index: int, value: str) -> None: ...
Default Value
""
Remarks
An entity Id for this credit or debit line.
An Entity refers to a Customer, Vendor, Employee, or "Other Name" associated with this credit line. If journal_line_account_id/journal_line_account_name is an accounts receivable account, journal_line_entity_name or journal_line_entity_id should refer to a customer. If the account is an accounts payable account, Entity should refer to a vendor.
Id/Name Reference Properties
This property is used to reference an object that is already done within QuickBooks. This may be done with its Id (this property) or its full Name, for which a corresponding property is defined.
Using the Id is recommended when feasible, as the Id is guaranteed to never change once defined.
Setting the value of this property will set the corresponding Name property to an empty string.
The journal_line_index parameter specifies the index of the item in the array. The size of the array is controlled by the journal_line_count property.