Deel: Retrieve refund statement credit-note breakdown — 200 response body — data item
Retrieve refund statement credit-note breakdown: 200 response body, field data / item. Complete fields and constraints for contract 2026-10-27.
API reference · Contract 2026-10-27
SDK schema: Retrieve refund statement credit-note breakdown — 200 response body — data item
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
amount | string | Required within parent | Credit amount; typically negative for credits. |
contract_id | JSON | Optional | |
contract_id (anyOf 1) | string | Alternative | Contract `oid` when the credit note is tied to a contract; otherwise null. |
contract_id (anyOf 2) | null | Alternative | Contract `oid` when the credit note is tied to a contract; otherwise null. |
currency | string | Required within parent | ISO 4217 currency code. |
id | string | Required within parent | Public id of the credit note (or credit statement line) invoice. |
label | string | Required within parent | Display label (sequencing label or description fallback). |
original_invoice_id | JSON | Optional | |
original_invoice_id (anyOf 1) | string | Alternative | Public id of the invoice being credited when applicable; `null` when not linked. |
original_invoice_id (anyOf 2) | null | Alternative | Public id of the invoice being credited when applicable; `null` when not linked. |