post https://api.letsdeel.com/rest/v2/invoice-adjustments
Create an invoice adjustment using this endpoint. For example, you can add a bonus, commission, VAT %, deduction etc. to an invoice.
Token scopes: invoice-adjustments:write
File attachment
You can also attach files when creating invoice adjustments. Learn more about attaching a file here. Please note that this is not supported for VAT adjustments.
Recurring Adjustments
You can pass recurring flag as true in params to mark an adjustment as recurring. Please note that this is not supported when file upload method is used.
Invoice adjustments are only available for contractors in Deel. It is not possible to submit expenses for EOR contracts using this endpoint.