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Deel ACTION

Create Adjustment

Create a payroll line-item adjustment for an EOR or GP contract in Deel (bonus, deduction, expense, etc.). This uses multipart/form-data and supports an optional file attachment (e.g., a receipt). country must be an ISO 3166-1 alpha-2 code (e.g., US, DE). adjustment_category_id is required — retrieve valid category IDs from GET /adjustments/categories or ask your Deel administrator. Use List Contracts to find the contract ID. See the documentation
  • Action
  • Writes data
  • OAuth
  • SDK
  • MCP

IMPLEMENTATION

Call this tool

Connect a user's Deel account once, then configure and run Create Adjustment from your backend or agent.

import { PipedreamClient } from "@pipedream/sdk"

const pd = new PipedreamClient({
  projectId: process.env.PIPEDREAM_PROJECT_ID!,
  clientId: process.env.PIPEDREAM_CLIENT_ID!,
  clientSecret: process.env.PIPEDREAM_CLIENT_SECRET!,
  projectEnvironment: "production",
})

const result = await pd.actions.run({
  id: "deel-create-adjustment",
  externalUserId: "{external_user_id}", // any stable ID for this user in your system
  configuredProps: {
    deel: { authProvisionId: "apn_xxxxxxx" },
    contractId: "Contract ID",
    title: "Title",
  },
})

console.log(result)

SCHEMA

Inputs

Pipedream supplies the connected account. Your application provides the operation-specific values below. Dynamic inputs are resolved against that user's account.

Create Adjustment inputs
Property Type Description
contractId Contract ID string
The unique identifier of the Deel contract. Use List Contracts to find contract IDs.
Required
title Title string
A title/name for this adjustment (e.g., Expense Reimbursement).
Required
amount Amount string
The adjustment amount (e.g., 250).
Required
vendor Vendor string
The vendor or payee name (e.g., Office Supplies Co).
Required
country Country Code string
ISO 3166-1 alpha-2 country code where the adjustment applies (e.g., US, DE).
Required
description Description string
A description of the adjustment.
Required
adjustmentCategoryId Adjustment Category ID string
The ID of the adjustment category. Retrieve valid IDs via GET /adjustments/categories or ask your Deel administrator.
Required
dateOfAdjustment Date of Adjustment string
The date of the adjustment in ISO 8601 format (e.g., 2026-07-01).
Optional
filePath File Attachment string
Optional file attachment (e.g., receipt). Provide a file URL or a path in the /tmp directory (e.g., /tmp/receipt.pdf).
Optional
syncDir SyncDir dir
Optional

REFERENCE

Tool details

Behavior hints are published with the component in the Pipedream registry and surface as MCP tool annotations, so an agent can reason about a tool before it calls it.

Registry key
deel-create-adjustment
Version
0.0.2
App
Deel
Authentication
OAuth
Read-only
No
Destructive
No
Open world
Yes