Edits history of script submission #15405 for ' Create an invoice adjustment (deel)'

• bun

  Ap­pro­ved version

  Edit in Windmill

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

  Submitted by hugo697 235 days ago