Deel: Invoice line item by Id — 200 response body — data payment cycle
Invoice line item by Id: 200 response body, field data / payment_cycle. 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 payment cycle
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
end_date | string | Required within parent | Long date-time format following ISO-8601 Format: date-time |
start_date | string | Required within parent | Long date-time format following ISO-8601 Format: date-time |