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Create an invoice adjustment

by
Published Oct 17, 2025

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`, `worker:write`

Script deel Verified
Use in Windmill

The script

Submitted by hugo697 Bun
Verified 235 days ago
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//native
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/**
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 * Create an invoice adjustment
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 * Create an invoice adjustment using this endpoint. For example, you can add a bonus, commission, VAT %, deduction etc. to an invoice.
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 **Token scopes**: `invoice-adjustments:write`, `worker:write`
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 */
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export async function main(auth: RT.Deel, body: Body, recurring?: string | undefined) {
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	const url = new URL(`https://api.letsdeel.com/rest/v2/invoice-adjustments`)
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	for (const [k, v] of [['recurring', recurring]]) {
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		if (v !== undefined && v !== '') {
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			url.searchParams.append(k, v)
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		}
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	}
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	const formData = new FormData()
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	for (const [k, v] of Object.entries(body)) {
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		if (v !== undefined && v !== '') {
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			formData.append(k, String(v))
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		}
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	}
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	const response = await fetch(url, {
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		method: 'POST',
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		headers: {
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			'Content-Type': 'application/json',
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			Authorization: 'Bearer ' + auth.apiKey
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		},
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		body: JSON.stringify(body)
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	})
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	if (!response.ok) {
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		const text = await response.text()
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		throw new Error(`${response.status} ${text}`)
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	}
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	return await response.json()
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}
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/* eslint-disable */
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/**
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 * This file was automatically generated by json-schema-to-typescript.
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 * DO NOT MODIFY IT BY HAND. Instead, modify the source JSONSchema file,
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 * and run json-schema-to-typescript to regenerate this file.
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 */
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export interface Body {
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	/**
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	 * Details of invoice adjustment to create.
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	 */
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	data: {
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		/**
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		 * Type of invoice adjustment.
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		 */
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		type:
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			| 'bonus'
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			| 'commission'
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			| 'deduction'
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			| 'expense'
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			| 'other'
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			| 'overtime'
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			| 'time_off'
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			| 'vat'
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		/**
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		 * Amount to be paid. Must be a positive number.
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		 */
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		amount: number
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		/**
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		 * Id of a Deel contract.
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		 */
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		contract_id: string
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		/**
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		 * Description of the adjustment.
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		 */
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		description: string
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		/**
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		 * Short date in format ISO-8601 (YYYY-MM-DD). For example: 2022-12-31.
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		 */
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		date_submitted: string
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		/**
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		 * ID of an existing active payment cycle - required if type is "vat"
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		 */
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		paymentCycleId?: number
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		/**
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		 * If true, the invoice adjustment will be automatically approved as part of the request.
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		 */
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		is_auto_approved?: boolean
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		/**
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		 * Id of an existing preset.
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		 */
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		hourly_report_preset_id?: string
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		[k: string]: unknown
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	}
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	[k: string]: unknown
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}
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