Invoice line items by contract
Retrieves invoice line items (adjustments) associated with a given contract_id, with support for filtering by contract type, adjustment type, status, invoice, reporter, and submission date range.
Token scopes: invoice-adjustments:read
Request
- Base URL: https://api.letsdeel.com/rest
- URL: https://api.letsdeel.com/rest/contracts/{contract_id}/invoice-adjustments
- Auth: HTTP bearer
Path parameters
Deel contract id.
Query parameters
types of contracts to filter
types of invoice adjustments to filter
statuses of invoice adjustment to filter
ID of an existing invoice
ID of an existing profile
To get invoice adjustments submitted on or after given start date (inclusive). Short date in format ISO-8601 (YYYY-MM-DD). For example: 2022-12-31.
To get invoice adjustments submitted before given end date (excludes records submitted on this date). Short date in format ISO-8601 (YYYY-MM-DD). For example: 2022-12-31.
Return a page of results with given number of records; NOTE: technically ALL query parameters are strings or array of strings
Return a page of results after given index of row; NOTE: technically ALL query parameters are strings or array of strings
Response
Successful operation.
Changes
No recorded changes to this operation across all 1 revision of this API.