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Deel: List invoice adjustments — 200 response body — data item payment cycle

List invoice adjustments: 200 response body, field data / item / payment_cycle. Complete fields and constraints for contract 2026-10-27.

API reference · Contract 2026-10-27

SDK schema: List invoice adjustments — 200 response body — data item payment cycle

FieldTypePresenceDescription and constraints
$objectRootPayment cycle associated with this adjustment.
endJSONOptional
end (anyOf 1)stringAlternativeEnd date of the payment cycle.
Format: date-time
end (anyOf 2)nullAlternativeEnd date of the payment cycle.
Format: date-time
startJSONOptional
start (anyOf 1)stringAlternativeStart date of the payment cycle.
Format: date-time
start (anyOf 2)nullAlternativeStart date of the payment cycle.
Format: date-time

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