Deel: Invoice line item by Id — 200 response body — data

API reference · Contract 2026-10-27

SDK schema: Invoice line item by Id — 200 response body — data

Field	Type	Presence	Description and constraints
$	object	Root
approvers	array	Optional
approvers[]	Model	Each item	Expand Invoice line item by Id — 200 response body — data approvers item
attachment	JSON	Required within parent	File attachment linked to the invoice adjustment.
attachment (anyOf 1)	Model	Alternative	Expand Invoice line item by Id — 200 response body — data attachment File attachment linked to the invoice adjustment
attachment (anyOf 2)	null	Alternative
contract	Model	Required within parent	Expand Invoice line item by Id — 200 response body — data contract
created_at	string	Required within parent	Long date-time format following ISO-8601 Format: date-time
currency_code	string	Required within parent	Three-letter ISO-4217 currency code. Maximum length: 3 Minimum length: 3 Pattern: ^[A-Z]{3}$
custom_scale	JSON	Optional
custom_scale (anyOf 1)	string	Alternative	A custom unit of measurement if the standard ‘scale’ is not applicable.
custom_scale (anyOf 2)	null	Alternative	A custom unit of measurement if the standard ‘scale’ is not applicable.
date_submitted	string	Required within parent	Long date-time format following ISO-8601 Format: date-time
description	string	Required within parent	Details or notes regarding the adjustment.
id	JSON	Required within parent
id (anyOf 1)	string	Alternative	Unique identifier of this resource. Format: uuid
id (anyOf 2)	null	Alternative	Unique identifier of this resource. Format: uuid
invoice_id	JSON	Optional
invoice_id (anyOf 1)	JSON	Alternative
invoice_id (anyOf 1) (anyOf 1)	number	Alternative	Deprecated. No longer used Format: double
invoice_id (anyOf 1) (anyOf 2)	string	Alternative	Pattern: ^-?[0-9]+(?:.[0-9]+)?(?:[eE][+-]?[0-9]+)?$
invoice_id (anyOf 2)	null	Alternative	Deprecated. No longer used Format: double
invoice_public_id	JSON	Optional
invoice_public_id (anyOf 1)	string	Alternative	Public Identifier for the associated invoice.
invoice_public_id (anyOf 2)	null	Alternative	Public Identifier for the associated invoice.
payment_cycle	Model	Required within parent	Expand Invoice line item by Id — 200 response body — data payment cycle
quantity	JSON	Required within parent
quantity (anyOf 1)	JSON	Alternative
quantity (anyOf 1) (anyOf 1)	number	Alternative	The quantity/number of units applied. Format: double
quantity (anyOf 1) (anyOf 2)	string	Alternative	Pattern: ^-?[0-9]+(?:.[0-9]+)?(?:[eE][+-]?[0-9]+)?$
quantity (anyOf 2)	null	Alternative	The quantity/number of units applied. Format: double
reported_by	Model	Required within parent	Expand Invoice line item by Id — 200 response body — data reported by The user who reported/submitted the adjustment.
reviewed_by	JSON	Required within parent	The user who reviewed the adjustment.
reviewed_by (anyOf 1)	Model	Alternative	Expand Invoice line item by Id — 200 response body — data reviewed by The user who reviewed the adjustment
reviewed_by (anyOf 2)	null	Alternative
scale	JSON	Optional
scale (anyOf 1)	string	Alternative	The scale used for calculation (e.g., hourly, daily).
scale (anyOf 2)	null	Alternative	The scale used for calculation (e.g., hourly, daily).
status	JSON	Required within parent	status of invoice adjustment
status (anyOf 1)	string	Alternative	status of invoice adjustment Known values: approved, declined, not_payable, paid, pending, processing
status (anyOf 2)	null	Alternative
total_amount	string	Required within parent	The total monetary value of the adjustment.
type	Model	Required within parent	Expand Invoice line item by Id — 200 response body — data type Type of invoice adjustment.
worksheet	JSON	Required within parent	Breakdown of the time/effort involved in the adjustment.
worksheet (anyOf 1)	Model	Alternative	Expand Invoice line item by Id — 200 response body — data worksheet days, hours, minutes, weeks
worksheet (anyOf 2)	null	Alternative

Referenced models: Invoice line item by Id — 200 response body — data approvers item, Invoice line item by Id — 200 response body — data payment cycle, Invoice line item by Id — 200 response body — data type, Invoice line item by Id — 200 response body — data attachment File attachment linked to the invoice adjustment, Invoice line item by Id — 200 response body — data contract, Invoice line item by Id — 200 response body — data reported by, Invoice line item by Id — 200 response body — data reviewed by The user who reviewed the adjustment, Invoice line item by Id — 200 response body — data worksheet days, hours, minutes, weeks