Deel: Invoice line item by Id — 200 response body — data type
Invoice line item by Id: 200 response body, field data / type. 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 type
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | string | Root | Type of invoice adjustment. Known values: accrued_holiday, additional_fee, allowance, bonus, commission, deduction, deposit, deposit_refund, employer_cost, expense, health_allowance, health_benefit, health_insurance_fee, legal_fee, management_fee, milestone, offcycle, other, overtime, pension, pro_rata, setup_fee, severance, shield_service, signing_bonus, signing_bonus_employer_cost, refund, task, time_off, vat, withholding_tax, work |