Submit a review decision for an invoice adjustment
Records an approve or decline decision on a single invoice adjustment, as opposed to editing its fields. Depending on the organization approval configuration, the review may be processed asynchronously, so the adjustment status may not change immediately.
Token scopes: invoice-adjustments:write
Authentication
AuthorizationBearer
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 -X GET 'https://api.deel.training/rest/v2/contracts' \
-H 'Authorization: Bearer YOUR-TOKEN-HERE'
OR
AuthorizationBearer
Standard OAuth2 security scheme based on https://swagger.io/docs/specification/authentication/
Path parameters
id
ID of an existing invoice adjustment.
Request
This endpoint expects an object.
data
Response
Successful operation.
data
Errors
400
Bad Request Error
401
Unauthorized Error
403
Forbidden Error
404
Not Found Error
500
Internal Server Error