InvoiceAdjustments
Retrieve line item adjustments added to invoices such as bonuses, expenses, deductions, and overtime.
Columns
| Name | Type | References | |
| Id [KEY] | String | ||
| Type | String |
The allowed values are 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 | String |
The allowed values are approved, declined, not_payable, paid, pending, processing. | |
| Contract | String | ||
| Quantity | Double | ||
| Scale | String | ||
| CustomScale | String | ||
| Worksheet | String | ||
| Attachment | String | ||
| CreatedAt | Datetime | ||
| InvoiceId | Integer | ||
| Description | String | ||
| ReportedBy | String | ||
| ReviewedBy | String | ||
| TotalAmount | Decimal | ||
| CurrencyCode | String | ||
| PaymentCycle | String | ||
| DateSubmitted | Datetime |