Deel: Retrieve payment receipts — 200 response body — data rows item

API reference · Contract 2026-10-27

SDK schema: Retrieve payment receipts — 200 response body — data rows item

Field	Type	Presence	Description and constraints
$	object	Root
created_at	string	Optional	Date and time when the payment was created, in ISO-8601 format. Format: date-time
deel_granted_credits_used	Model	Optional	Expand Retrieve payment receipts — 200 response body — data rows item deel granted credits used Amount paid using Deel-granted credits.
deel_reference	JSON	Optional
deel_reference (anyOf 1)	string	Alternative	Deel reference identifier for the payment.
deel_reference (anyOf 2)	null	Alternative	Deel reference identifier for the payment.
eor_early_invoicing_funds_used	Model	Optional	Expand Retrieve payment receipts — 200 response body — data rows item eor early invoicing funds used Amount paid using EOR early invoicing funds.
general_funds_used	Model	Optional	Expand Retrieve payment receipts — 200 response body — data rows item general funds used Amount paid using the client’s general balance funds.
id	string	Optional	Unique identifier of the payment.
label	string	Optional	A descriptive label for the payment.
paid_at	string	Optional	Date and time when the payment was completed, in ISO-8601 format. Format: date-time
payment_currency	string	Optional	Three or four-letter currency code for the payment, following ISO 4217 (e.g., USD, USDC). Maximum length: 4 Minimum length: 3 Pattern: ^[A-Z]{3,4}$
payment_method	Model	Optional	Expand Retrieve payment receipts — 200 response body — data rows item payment method Payment method details for the transaction.
prepaid_billing_credits_used	Model	Optional	Expand Retrieve payment receipts — 200 response body — data rows item prepaid billing credits used Amount paid using prepaid billing credits.
status	string	Optional	Status of the payment. Either ‘paid’ or ‘processing’. Known values: paid, processing
timezone	string	Optional	Timezone offset in ISO 8601 format (e.g., +02:00, -05:00). Pattern: ^[+-]\d{2}:\d{2}$
total	string	Optional	Original invoice total before any credits or balance were applied.
total_due	string	Optional	Amount due for the payment after applying any credits or balance. Equals ‘total’ when no credits were used.

Referenced models: Retrieve payment receipts — 200 response body — data rows item deel granted credits used, Retrieve payment receipts — 200 response body — data rows item eor early invoicing funds used, Retrieve payment receipts — 200 response body — data rows item general funds used, Retrieve payment receipts — 200 response body — data rows item payment method, Retrieve payment receipts — 200 response body — data rows item prepaid billing credits used