Deel: Get onboarding details by onboarding tracker ID — 200 response body — data contract first early invoice amount, currency, description, due date, id, paid at, status
Get onboarding details by onboarding tracker ID: 200 response body, field data / contract / first_early_invoice / amount, currency, description, due_date, id, paid_at, status. Complete fields and constraints for contract 2026-10-27.
API reference · Contract 2026-10-27
SDK schema: Get onboarding details by onboarding tracker ID — 200 response body — data contract first early invoice amount, currency, description, due date, id, paid at, status
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | Applicable only for EOR contracts. First early invoice (EOR funding statement) for the contract, if any |
amount | string | Optional | Invoice amount |
currency | string | Optional | Currency code for the invoice amount |
description | string | Optional | Invoice description |
due_date | JSON | Optional | |
due_date (anyOf 1) | string | Alternative | Due date for the invoice Format: date-time |
due_date (anyOf 2) | null | Alternative | Due date for the invoice Format: date-time |
id | string | Optional | Unique invoice ID |
paid_at | JSON | Optional | |
paid_at (anyOf 1) | string | Alternative | Timestamp when the invoice was paid, if applicable Format: date-time |
paid_at (anyOf 2) | null | Alternative | Timestamp when the invoice was paid, if applicable Format: date-time |
status | string | Optional | Status of the invoice Known values: OPEN, PENDING, SKIPPED, PREPROCESSING, PROCESSING, CREDITED, PROCESSED, PAID, FAILED, CANCELLED, REFUNDED, UNPAYABLE, AWAITING_PAYMENT |