Deel: Get invoice by id — 200 response body — data

API reference · Contract 2026-10-27

SDK schema: Get invoice by id — 200 response body — data

Field	Type	Presence	Description and constraints
$	object	Root	The invoice resource returned
created_at	string	Optional	Timestamp of when the invoice was created in the system Format: date-time
currency	string	Optional	Currency code for the invoice total
due_date	string	Optional	The due date for the invoice payment Format: date-time
id	string	Optional	Unique identifier for the invoice
issued_at	string	Optional	Date and time when the invoice was issued Format: date-time
label	string	Optional	Human-readable label or reference number for the invoice
line_items	array	Optional	The individual line items associated with the invoice
line_items[]	Model	Each item	Expand Get invoice by id — 200 response body — data line items item
paid_at	string	Optional	Date and time when the invoice was paid Format: date-time
recipient_legal_entity_id	string	Optional	Unique identifier for the recipient legal entity Format: uuid
status	string	Optional	Current payment status of the invoice. Known values: open, pending, skipped, preprocessing, processing, credited, processed, paid, failed, cancelled, refunded, unpayable, awaiting_payment
total	string	Optional	Total amount of the invoice
worker_id	string	Optional	Unique identifier for the worker profile Format: uuid

Referenced models: Get invoice by id — 200 response body — data line items item