> For clean Markdown of any page, append .md to the page URL. > For a complete documentation index, see https://developer.deel.com/llms.txt. > For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://developer.deel.com/_mcp/server. # Invoice line items by contract GET https://api.letsdeel.com/rest/contracts/{contract_id}/invoice-adjustments Retrieves invoice line items (adjustments) associated with a given contract_id, with support for filtering by contract type, adjustment type, status, invoice, reporter, and submission date range. **Token scopes**: `invoice-adjustments:read` Reference: https://developer.deel.com/api/embedded/ic-endpoints/invoice-adjustments/get-contract-invoice-adjustments ## Authentication - `Authorization` header (bearer token, required) — ## Authentication The Deel API uses bearer tokens to authenticate requests. All API calls must be made over HTTPS — calls over plain HTTP or without authentication will fail. ```curl curl -X GET 'https://api.letsdeel.com/rest/v2/contracts' \ -H 'Authorization: Bearer YOUR-TOKEN-HERE' ``` [Learn more about authentication](/api/authentication) - `Authorization` header (bearer token, required) — Standard OAuth2 security scheme based on https://swagger.io/docs/specification/authentication/ ## Servers - `https://api.letsdeel.com/rest` (Production, default) - `https://api-staging.letsdeel.com/rest` (Demo) ## Request ### Path parameters - `contract_id` (string, required) — Deel contract id. ### Query parameters - `contract_types` (list of enum, optional) — types of contracts to filter - Allowed values: `ongoing_time_based`, `milestones`, `time_based`, `pay_as_you_go_time_based`, `commission`, `payg_milestones`, `payg_tasks`, `eor`, `unknown`, `employee`, `global_payroll`, `shield_msa`, `hris_direct_employee`, `peo` - `types` (list of enum, optional) — types of invoice adjustments to filter - Allowed 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` - `statuses` (list of enum, optional) — statuses of invoice adjustment to filter - Allowed values: `approved`, `declined`, `not_payable`, `paid`, `pending`, `processing` - `invoice_id` (string, optional) — ID of an existing invoice - `reporter_id` (string, optional) — ID of an existing profile - `date_from` (string, optional) — To get invoice adjustments submitted on or after given start date (inclusive). Short date in format ISO-8601 (YYYY-MM-DD). For example: 2022-12-31. - `date_to` (string, optional) — To get invoice adjustments submitted before given end date (excludes records submitted on this date). Short date in format ISO-8601 (YYYY-MM-DD). For example: 2022-12-31. - `limit` (string, optional) — Return a page of results with given number of records; NOTE: technically ALL query parameters are strings or array of strings - `offset` (string, optional) — Return a page of results after given index of row; NOTE: technically ALL query parameters are strings or array of strings ## Response ### 200 Successful operation. - `data` (list of ContractsContractIdInvoiceAdjustmentsGetResponsesContentApplicationJsonSchemaDataItems, required) - `page` (ContractsContractIdInvoiceAdjustmentsGetResponsesContentApplicationJsonSchemaPage, required) — Pagination metadata for the response. ## Errors ### 400 Bad Request Error Bad Request - Validation error or invalid parameters - `errors` (list of ContractsContractIdInvoiceAdjustmentsGetResponsesContentApplicationJsonSchemaErrorsItems, required) — Error messages - `request` (ContractsContractIdInvoiceAdjustmentsGetResponsesContentApplicationJsonSchemaRequest, optional) — Error request details ### 401 Unauthorized Error Operation failed. - `request` (ApiErrorRequest, optional) - `errors` (list of ApiError, optional) ### 403 Forbidden Error Operation failed. - `request` (ApiErrorRequest, optional) - `errors` (list of ApiError, optional) ### 404 Not Found Error Operation failed. - `request` (ApiErrorRequest, optional) - `errors` (list of ApiError, optional) ### 500 Internal Server Error Operation failed. - `request` (ApiErrorRequest, optional) - `errors` (list of ApiError, optional) ## Types ### ContractsContractIdInvoiceAdjustmentsGetResponsesContentApplicationJsonSchemaDataItems - `id` (string, required, nullable) — Unique identifier of this invoice adjustment. - `type` (enum, required) — Type of invoice adjustment. - Allowed 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` - `status` (enum, required, nullable) — Current processing status of the invoice adjustment. - Allowed values: `approved`, `declined`, `not_payable`, `paid`, `pending`, `processing` - `contract` (ContractsContractIdInvoiceAdjustmentsGetResponsesContentApplicationJsonSchemaDataItemsContract, required) — Contract associated with this invoice adjustment. - `quantity` (double, required, nullable) — Quantity used to calculate the total amount. - `worksheet` (ContractsContractIdInvoiceAdjustmentsGetResponsesContentApplicationJsonSchemaDataItemsWorksheet, required, nullable) — Breakdown of time worked across different units. - `attachment` (ContractsContractIdInvoiceAdjustmentsGetResponsesContentApplicationJsonSchemaDataItemsAttachment, required, nullable) — This object is used for linking file attachments to your records. - `created_at` (string, required) — Timestamp when the adjustment was created (ISO-8601). - `description` (string, required) — Human-readable explanation of the invoice adjustment. - `reported_by` (ContractsContractIdInvoiceAdjustmentsGetResponsesContentApplicationJsonSchemaDataItemsReportedBy, required) — User who reported the invoice adjustment. - `reviewed_by` (ContractsContractIdInvoiceAdjustmentsGetResponsesContentApplicationJsonSchemaDataItemsReviewedBy, required, nullable) — Reviewer information if the adjustment has been reviewed. - `total_amount` (string, required) — Total monetary value of the invoice adjustment. - `currency_code` (string, required) — ISO 4217 currency code used for the amount. - `payment_cycle` (ContractsContractIdInvoiceAdjustmentsGetResponsesContentApplicationJsonSchemaDataItemsPaymentCycle, required) — Payment cycle associated with this adjustment. - `date_submitted` (string, required) — Timestamp when the adjustment was submitted for review (ISO-8601). - `scale` (string, optional, nullable) — Predefined scale used to calculate the adjustment amount. - `invoice_id` (double, optional, nullable) — Identifier of the generated invoice this adjustment belongs to. - `custom_scale` (string, optional, nullable) — Custom scale label defined by the client. ### ContractsContractIdInvoiceAdjustmentsGetResponsesContentApplicationJsonSchemaPage Pagination metadata for the response. - `offset` (double, required) — Index of the first row in this page - `total_rows` (double, required) — Total number of rows in the result set - `items_per_page` (double, required) — Number of items per page ### ContractsContractIdInvoiceAdjustmentsGetResponsesContentApplicationJsonSchemaErrorsItems - `message` (string, required) — Error response ### ContractsContractIdInvoiceAdjustmentsGetResponsesContentApplicationJsonSchemaRequest Error request details - `method` (string, optional) — Method of the API - `status` (double, optional) — Status of API response ### ApiErrorRequest - `method` (string, optional) — The HTTP method of the failed request - `url` (string, optional) — The relative URL of the failed request - `status` (double, optional) — The status code of the response - `api_req_id` (string, optional) — The request ID of the failed request - `docs` (string, optional) — A link to the official documentation for the requested endpoint resource - `source` (string, optional) — The source handler which produced the returned error - `code` (double, optional) — The code of the source handler which produced the returned error ### ApiError - `message` (string, optional) — A description of the returned error - `path` (string, optional) — The JSON path where input validation failed ### ContractsContractIdInvoiceAdjustmentsGetResponsesContentApplicationJsonSchemaDataItemsContract Contract associated with this invoice adjustment. - `id` (string, required) — Unique identifier of the contract. - `type` (enum, required) — Type of a contract - Allowed values: `ongoing_time_based`, `milestones`, `time_based`, `pay_as_you_go_time_based`, `commission`, `payg_milestones`, `payg_tasks`, `eor`, `unknown`, `employee`, `global_payroll`, `shield_msa`, `hris_direct_employee`, `peo` - `title` (string, required) — Human-readable title of the contract. ### ContractsContractIdInvoiceAdjustmentsGetResponsesContentApplicationJsonSchemaDataItemsWorksheet Breakdown of time worked across different units. - `days` (double, required) — Number of days reported. - `hours` (double, required) — Number of hours reported. - `weeks` (double, required) — Number of weeks reported. - `minutes` (double, required) — Number of minutes reported. ### ContractsContractIdInvoiceAdjustmentsGetResponsesContentApplicationJsonSchemaDataItemsAttachment This object is used for linking file attachments to your records. - `key` (string, required) — You can call attachments end-point, get key and URL to upload your file. - `filename` (string, required) — Original filename you used to upload using attachments end-point. ### ContractsContractIdInvoiceAdjustmentsGetResponsesContentApplicationJsonSchemaDataItemsReportedBy User who reported the invoice adjustment. - `id` (ContractsContractIdInvoiceAdjustmentsGetResponsesContentApplicationJsonSchemaDataItemsReportedById, required) — Unique identifier of the reporting user (string or integer). - `full_name` (string, optional) — Full name of the user who reported the adjustment. ### ContractsContractIdInvoiceAdjustmentsGetResponsesContentApplicationJsonSchemaDataItemsReviewedBy Reviewer information if the adjustment has been reviewed. - `id` (ContractsContractIdInvoiceAdjustmentsGetResponsesContentApplicationJsonSchemaDataItemsReviewedById, required) — Unique identifier of the reviewer (string or integer). - `remarks` (string, required) — Reviewer remarks or decision notes. - `reviewed_at` (string, required) — Timestamp when the review occurred (ISO-8601). - `full_name` (string, optional) — Full name of the reviewer. ### ContractsContractIdInvoiceAdjustmentsGetResponsesContentApplicationJsonSchemaDataItemsPaymentCycle Payment cycle associated with this adjustment. - `end_date` (string, required, nullable) — End date of the payment cycle (ISO-8601). - `start_date` (string, required, nullable) — Start date of the payment cycle (ISO-8601). ### ContractsContractIdInvoiceAdjustmentsGetResponsesContentApplicationJsonSchemaDataItemsReportedById Unique identifier of the reporting user (string or integer). ### ContractsContractIdInvoiceAdjustmentsGetResponsesContentApplicationJsonSchemaDataItemsReviewedById Unique identifier of the reviewer (string or integer). ## Examples **Response** ```json { "data": [ { "id": "550e8400-e29b-41d4-a716-446655440000", "type": "bonus", "status": "approved", "contract": { "id": "contract_abc123", "type": "ongoing_time_based", "title": "Senior Backend Engineer" }, "quantity": 8, "worksheet": { "days": 5, "hours": 40, "weeks": 1, "minutes": 0 }, "attachment": { "key": "attachments/receipt_123.pdf", "filename": "receipt.pdf" }, "created_at": "2025-12-19T10:30:00Z", "description": "Performance bonus for September", "reported_by": { "id": "user_456", "full_name": "John Doe" }, "reviewed_by": { "id": "admin_789", "remarks": "Approved after verification", "reviewed_at": "2025-12-19T11:00:00Z", "full_name": "Jane Smith" }, "total_amount": "200.00", "currency_code": "USD", "payment_cycle": { "end_date": "2025-12-31T23:59:59Z", "start_date": "2025-12-01T00:00:00Z" }, "date_submitted": "2025-12-18T09:15:00Z", "scale": "hourly", "invoice_id": 102938, "custom_scale": "night_shift" } ], "page": { "offset": 0, "total_rows": 10, "items_per_page": 10 } } ``` **SDK Code** ```python import requests url = "https://api.letsdeel.com/rest/contracts/37nex2x/invoice-adjustments" querystring = {"contract_types":"[\"ongoing_time_based\"]","date_from":"2022-12-31","date_to":"2022-12-31","invoice_id":"string","limit":"10","offset":"10","reporter_id":"string","statuses":"[\"approved\"]","types":"[\"bonus\"]"} headers = {"Authorization": "Bearer "} response = requests.get(url, headers=headers, params=querystring) print(response.json()) ``` ```javascript const url = 'https://api.letsdeel.com/rest/contracts/37nex2x/invoice-adjustments?contract_types=%5B%22ongoing_time_based%22%5D&date_from=2022-12-31&date_to=2022-12-31&invoice_id=string&limit=10&offset=10&reporter_id=string&statuses=%5B%22approved%22%5D&types=%5B%22bonus%22%5D'; const options = {method: 'GET', headers: {Authorization: 'Bearer '}}; try { const response = await fetch(url, options); const data = await response.json(); console.log(data); } catch (error) { console.error(error); } ``` ```go package main import ( "fmt" "net/http" "io" ) func main() { url := "https://api.letsdeel.com/rest/contracts/37nex2x/invoice-adjustments?contract_types=%5B%22ongoing_time_based%22%5D&date_from=2022-12-31&date_to=2022-12-31&invoice_id=string&limit=10&offset=10&reporter_id=string&statuses=%5B%22approved%22%5D&types=%5B%22bonus%22%5D" req, _ := http.NewRequest("GET", url, nil) req.Header.Add("Authorization", "Bearer ") res, _ := http.DefaultClient.Do(req) defer res.Body.Close() body, _ := io.ReadAll(res.Body) fmt.Println(res) fmt.Println(string(body)) } ``` ```ruby require 'uri' require 'net/http' url = URI("https://api.letsdeel.com/rest/contracts/37nex2x/invoice-adjustments?contract_types=%5B%22ongoing_time_based%22%5D&date_from=2022-12-31&date_to=2022-12-31&invoice_id=string&limit=10&offset=10&reporter_id=string&statuses=%5B%22approved%22%5D&types=%5B%22bonus%22%5D") http = Net::HTTP.new(url.host, url.port) http.use_ssl = true request = Net::HTTP::Get.new(url) request["Authorization"] = 'Bearer ' response = http.request(request) puts response.read_body ``` ```java import com.mashape.unirest.http.HttpResponse; import com.mashape.unirest.http.Unirest; HttpResponse response = Unirest.get("https://api.letsdeel.com/rest/contracts/37nex2x/invoice-adjustments?contract_types=%5B%22ongoing_time_based%22%5D&date_from=2022-12-31&date_to=2022-12-31&invoice_id=string&limit=10&offset=10&reporter_id=string&statuses=%5B%22approved%22%5D&types=%5B%22bonus%22%5D") .header("Authorization", "Bearer ") .asString(); ``` ```php request('GET', 'https://api.letsdeel.com/rest/contracts/37nex2x/invoice-adjustments?contract_types=%5B%22ongoing_time_based%22%5D&date_from=2022-12-31&date_to=2022-12-31&invoice_id=string&limit=10&offset=10&reporter_id=string&statuses=%5B%22approved%22%5D&types=%5B%22bonus%22%5D', [ 'headers' => [ 'Authorization' => 'Bearer ', ], ]); echo $response->getBody(); ``` ```csharp using RestSharp; var client = new RestClient("https://api.letsdeel.com/rest/contracts/37nex2x/invoice-adjustments?contract_types=%5B%22ongoing_time_based%22%5D&date_from=2022-12-31&date_to=2022-12-31&invoice_id=string&limit=10&offset=10&reporter_id=string&statuses=%5B%22approved%22%5D&types=%5B%22bonus%22%5D"); var request = new RestRequest(Method.GET); request.AddHeader("Authorization", "Bearer "); IRestResponse response = client.Execute(request); ``` ```swift import Foundation let headers = ["Authorization": "Bearer "] let request = NSMutableURLRequest(url: NSURL(string: "https://api.letsdeel.com/rest/contracts/37nex2x/invoice-adjustments?contract_types=%5B%22ongoing_time_based%22%5D&date_from=2022-12-31&date_to=2022-12-31&invoice_id=string&limit=10&offset=10&reporter_id=string&statuses=%5B%22approved%22%5D&types=%5B%22bonus%22%5D")! as URL, cachePolicy: .useProtocolCachePolicy, timeoutInterval: 10.0) request.httpMethod = "GET" request.allHTTPHeaderFields = headers let session = URLSession.shared let dataTask = session.dataTask(with: request as URLRequest, completionHandler: { (data, response, error) -> Void in if (error != nil) { print(error as Any) } else { let httpResponse = response as? HTTPURLResponse print(httpResponse) } }) dataTask.resume() ```