Deel: Invoice line item by Id — 200 response body — data approvers item
Invoice line item by Id: 200 response body, field data / approvers / item. Complete fields and constraints for contract 2026-10-27.
API reference · Contract 2026-10-27
SDK schema: Invoice line item by Id — 200 response body — data approvers item
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
approved | boolean | Required within parent | Whether the specific approver has approved the adjustment. |
email | string | Optional | Email address of the approver. |
full_name | string | Optional | Full name of the approver. |