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
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | Payment cycle associated with this adjustment. |
end | JSON | Optional | |
end (anyOf 1) | string | Alternative | End date of the payment cycle. Format: date-time |
end (anyOf 2) | null | Alternative | End date of the payment cycle. Format: date-time |
start | JSON | Optional | |
start (anyOf 1) | string | Alternative | Start date of the payment cycle. Format: date-time |
start (anyOf 2) | null | Alternative | Start date of the payment cycle. Format: date-time |