Deel: Retrieve a payment statement — 201 response body — data invoices item
Retrieve a payment statement: 201 response body, field data / invoices / item. Complete fields and constraints for contract 2026-10-27.
API reference · Contract 2026-10-27
SDK schema: Retrieve a payment statement — 201 response body — data invoices item
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
amount | string | Required within parent | Amount of the invoice. |
currency | string | Required within parent | Three-letter currency code of the invoice, following ISO 4217. Maximum length: 3 Minimum length: 3 Pattern: ^[A-Z]{3}$ |
id | string | Required within parent | Unique identifier of the invoice. |
is_auto_added | boolean | Optional | True when Deel automatically attached this invoice (e.g. an overdue or required fee invoice) beyond the requested set. |
label | JSON | Optional | |
label (anyOf 1) | string | Alternative | Descriptive label for the invoice. |
label (anyOf 2) | null | Alternative | Descriptive label for the invoice. |