Deel: Create an invoice adjustment — 201 response body — data

Create an invoice adjustment: 201 response body, field data. Complete fields and constraints for contract 2026-10-27.

API reference · Contract 2026-10-27

SDK schema: Create an invoice adjustment — 201 response body — data

Field	Type	Presence	Description and constraints
`$`	object	Root	Container object with identifiers, status, and creation metadata for the newly created invoice adjustment.
`created`	boolean	Required within parent	Indicates whether the invoice adjustment record was successfully created by this request.
`created_at`	JSON	Optional
`created_at (anyOf 1)`	string	Alternative	ISO-8601 timestamp recording the exact moment the invoice adjustment was created in the system. Format: date-time
`created_at (anyOf 2)`	null	Alternative	ISO-8601 timestamp recording the exact moment the invoice adjustment was created in the system. Format: date-time
`id`	Model	Optional	Expand Create an invoice adjustment — 201 response body — data id Unique identifier returned for the created invoice adjustment resource after persistence succeeds.
`status`	JSON	Optional	Current processing status assigned to the invoice adjustment after the create workflow finishes executing.
`status (anyOf 1)`	string	Alternative	Current processing status assigned to the invoice adjustment after the create workflow finishes executing. Known values: approved, declined, not_payable, paid, pending, processing
`status (anyOf 2)`	null	Alternative