Create invoice adjustment
documentedCreate an invoice adjustment for a contract.
POST /rest/v2/contracts/{contract_id}/invoice-adjustmentsContractsno implementation yet0 runsInput
contract_id
Contract ID
Contract OID
amount
Amount
Amount
description
Description
Description
date_submitted
Date submitted
YYYY-MM-DD
type
Adjustment type
Type (bonus|commission|deduction|expense|overtime|VAT|Other)
recurring
Recurring
Recurring (true|false)
Calls Deel as you (your API key is your account); keychains.dev holds the credentials.