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Deel: Retrieve payment receipts — 200 response body — data rows item eor early invoicing funds used

Retrieve payment receipts: 200 response body, field data / rows / item / eor_early_invoicing_funds_used. Complete fields and constraints for contract 2026-10-27.

API reference · Contract 2026-10-27

SDK schema: Retrieve payment receipts — 200 response body — data rows item eor early invoicing funds used

FieldTypePresenceDescription and constraints
$objectRootAmount paid using EOR early invoicing funds.
amountstringOptionalAmount deducted from EOR early invoicing funds, in the payment currency. ‘0.00’ if not used.
original_amountJSONOptional
original_amount (anyOf 1)stringAlternativeAmount deducted from EOR early invoicing funds, in the original currency they were held in. Null if not used.
original_amount (anyOf 2)nullAlternativeAmount deducted from EOR early invoicing funds, in the original currency they were held in. Null if not used.
original_currencyJSONOptional
original_currency (anyOf 1)stringAlternativeCurrency in which the EOR early invoicing funds were held, following ISO 4217 (e.g., USD, USDC). Null if not used.
Maximum length: 4
Minimum length: 3
Pattern: ^[A-Z]{3,4}$
original_currency (anyOf 2)nullAlternativeCurrency in which the EOR early invoicing funds were held, following ISO 4217 (e.g., USD, USDC). Null if not used.
Maximum length: 4
Minimum length: 3
Pattern: ^[A-Z]{3,4}$

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