| Name | Type | Description | Notes |
|---|---|---|---|
| accounting_code_name | str | Name of the accounting code. | |
| accounting_code_type | str | Accounting code type. This field is required if `accountingCodeName` is not unique. Note that `On-Account Receivable` is only available if you enable the Invoice Settlement feature. | [optional] |
| amount | str | Journal entry item amount in transaction currency. | |
| home_currency_amount | str | Journal entry item amount in home currency. This field is required if you have set your home currency for foreign currency conversion. Otherwise, do not pass this field. | [optional] |
| type | str | Type of journal entry item. |