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Deel

Deel subpackage_accounting API

The subpackage_accounting API from Deel — 6 operation(s) for subpackage_accounting.

Provider Profile APIs.io OpenAPI GitHub

Deel subpackage_accounting API is one of 91 APIs that Deel publishes on the APIs.io network, described by a machine-readable OpenAPI specification and an AsyncAPI event-driven specification.

The published artifact set on APIs.io includes an OpenAPI specification, API documentation, an API reference, and an AsyncAPI specification.

This API exposes 6 operations across 6 paths, and defines 60 schemas. It is described by OpenAPI 3.1.0, at version 1.0.0.

Requests are made against 2 base URLs: https://api.letsdeel.com/rest/v2, https://api-staging.letsdeel.com/rest/v2.

6 operations 6 paths 60 schemas 6 GET

Metadata

The identity and technical contract details declared by the specification.

Specification
OpenAPI 3.1.0
API Version
1.0.0
Servers
https://api.letsdeel.com/rest/v2
https://api-staging.letsdeel.com/rest/v2
Authentication
HTTP Bearer, HTTP Bearer
Resource Areas
1

Authentication & Security 2

Deel subpackage_accounting API declares 2 security schemes for authenticating requests. It accepts HTTP bearer tokens (deelToken). It accepts HTTP bearer tokens (oauth2).

  • deelToken — Authentication The Deel API uses bearer tokens to authenticate requests. All API calls must be made over HTTPS — calls over plain HTTP or without authenticatio…
  • oauth2 — Standard OAuth2 security scheme based on https://swagger.io/docs/specification/authentication/

Paths & Operations 6

Across 6 paths, the API surfaces 6 operations — 6 GET. Each is listed below with its method, path, parameters, and response codes.

subpackage_accounting 6
GET
/invoices/{id}/download
Download invoice PDF
get-billing-invoice-download-link 2 params → 200400401403404500
GET
/invoices/{invoice_id}
Get invoice by id
get-invoice-by-id-v-2026-01-01 2 params → 200400401403404500
GET
/payments/{payment_id}/breakdown
Retrieve a payment breakdown
retrieve-a-payment-breakdown-v-2026-01-01 2 params → 200400401403404500
GET
/invoices/deel
Retrieve Deel invoices
retrieve-deel-invoices 3 params → 200400401403404500
GET
/invoices
Retrieve invoices
retrieve-invoices 8 params → 200400401403404500
GET
/payments
Retrieve payment receipts
retrieve-payment-receipts-v-2026-01-01 7 params → 200400401403404500

Schemas 60

The contract defines 60 schemas that model the data the API accepts and returns. The most detailed are PaymentsPaymentIdBreakdownGetResponsesContentApplicationJsonSchemaDataItems (28 properties), PaymentsGetResponsesContentApplicationJsonSchemaDataRowsItems (17 properties), InvoicesGetResponsesContentApplicationJsonSchemaDataItems (17 properties), InvoicesInvoiceIdGetResponsesContentApplicationJsonSchemaData (12 properties). Each schema is shown below with its type and property counts.

InvoicesGetParametersStatus
string
InvoicesDeelGetResponsesContentApplicationJsonSchemaDataItemsStatus
string
Current status of the invoice.
PaymentsGetResponsesContentApplicationJsonSchemaDataRowsItemsWorkersItems
object
4 properties 1 required
PaymentsPaymentIdBreakdownGetResponsesContentApplicationJsonSchemaDataItemsContractStartDate1
string
Accounting_getInvoiceById-v2026-01-01_Response_200
object
1 property
RetrievePaymentReceipts-v2026-01-01RequestInternalServerError
object
1 property 1 required
InvoicesGetResponsesContentApplicationJsonSchemaItems
object
2 properties
PaymentsPaymentIdBreakdownGetResponsesContentApplicationJsonSchemaDataItemsGroupId
Unique identifier for the group associated with this payment. Empty for organization-level payments, individual payments, and standalone service fees that are…
PaymentsPaymentIdBreakdownGetResponsesContentApplicationJsonSchemaDataItemsContractorUniqueIdentifier
Unique identifier for the worker. May be empty for certain contract types such as service agreements and fees.
PaymentsGetResponsesContentApplicationJsonSchemaDataRowsItemsEorEarlyInvoicingFundsUsed
object
Amount paid using EOR early invoicing funds.
3 properties
PaymentsGetResponsesContentApplicationJsonSchemaData
object
5 properties
PaymentsGetResponsesContentApplicationJsonSchemaDataRowsItemsDeelGrantedCreditsUsed
object
Amount paid using Deel-granted credits.
3 properties
InvoicesInvoiceIdGetResponsesContentApplicationJsonSchemaData
object
The invoice resource returned
12 properties
InvoicesGetResponsesContentApplicationJsonSchemaDataItemsPaidAt
Date/time when the invoice was paid (ISO-8601). May be null or empty string.
InvoicesGetResponsesContentApplicationJsonSchemaDataItemsStatus
string
Current status of the invoice.
PaymentsPaymentIdBreakdownGetResponsesContentApplicationJsonSchemaDataItemsContractorUniqueIdentifier1
string
PaymentsGetParametersCurrencies
InvoicesGetResponsesContentApplicationJsonSchemaPage
object
4 properties 3 required
InvoicesGetParametersInclude
string
PaymentsPaymentIdBreakdownGetResponsesContentApplicationJsonSchemaDataItemsGroupId1
string
PaymentsGetResponsesContentApplicationJsonSchemaDataRowsItemsPrepaidBillingCreditsUsed
object
Amount paid using prepaid billing credits.
3 properties
PaymentsGetParametersEntities1
string
Accounting_retrieveInvoices_Response_200
object
2 properties 2 required
PaymentsGetParametersStatusesSchemaOneOf0Items
string
InvoicesDeelGetResponsesContentApplicationJsonSchemaPage
object
3 properties 3 required
PaymentsGetParametersEntities0
array
PaymentsGetResponsesContentApplicationJsonSchemaDataRowsItemsPaymentMethod
object
Payment method details for the transaction.
1 property
GetInvoiceById-v2026-01-01RequestNotFoundError
object
2 properties 1 required
Accounting_retrieveDeelInvoices_Response_200
object
2 properties 2 required
PaymentsPaymentIdBreakdownGetResponsesContentApplicationJsonSchemaDataItemsContractType
string
Type of contract this payment relates to. Determines the nature of the work relationship and payment structure.
ApiError
object
2 properties
Accounting_retrieveAPaymentBreakdown-v2026-01-01_Response_200
object
1 property
PaymentsGetResponsesContentApplicationJsonSchemaErrorsItems
object
2 properties 2 required
PaymentsGetResponsesContentApplicationJsonSchemaDataRowsItems
object
17 properties
Accounting_retrievePaymentReceipts-v2026-01-01_Response_200
object
1 property
PaymentsGetResponsesContentApplicationJsonSchemaDataRowsItemsPaymentMethodType
string
Type of payment method used for the transaction.
ApiErrorContainer
object
2 properties
PaymentsGetParametersEntities
InvoicesGetResponsesContentApplicationJsonSchemaDataItems
object
17 properties 14 required
InvoicesInvoiceIdGetResponsesContentApplicationJsonSchemaDataLineItemsItems
object
10 properties
InvoicesInvoiceIdGetResponsesContentApplicationJsonSchemaDataLineItemsItemsType
string
The type of this line item
InvoicesIdDownloadGetResponsesContentApplicationJsonSchemaData
object
3 properties 1 required
PaymentsPaymentIdBreakdownGetResponsesContentApplicationJsonSchemaDataItemsFrequency
string
Work unit scale from the contractor's work statement. Indicates how work is measured and reported (hourly, daily, weekly, monthly, or custom units). Empty for…
InvoicesDeelGetResponsesContentApplicationJsonSchemaDataItems
object
6 properties 6 required
PaymentsGetParametersStatuses
PaymentsGetParametersStatuses1
string
PaymentsGetResponsesContentApplicationJsonSchemaDataRowsItemsStatus
string
Status of the payment. Either 'paid' or 'processing'.
PaymentsPaymentIdBreakdownGetResponsesContentApplicationJsonSchemaDataItemsApproveDate1
string
PaymentsGetParametersEntitiesSchemaOneOf0Items
string
InvoicesInvoiceIdGetResponsesContentApplicationJsonSchemaErrorsItems
object
1 property 1 required
PaymentsGetParametersStatuses0
array
PaymentsPaymentIdBreakdownGetResponsesContentApplicationJsonSchemaDataItems
object
28 properties
PaymentsGetResponsesContentApplicationJsonSchemaDataRowsItemsInvoicesItems
object
1 property 1 required
PaymentsPaymentIdBreakdownGetResponsesContentApplicationJsonSchemaDataItemsContractStartDate
Start date of the contract. Empty for service agreements and fee-related contracts (such as equipment payments, insurance payments, and management fees) that d…
Accounting_getBillingInvoiceDownloadLink_Response_200
object
1 property 1 required
PaymentsPaymentIdBreakdownGetResponsesContentApplicationJsonSchemaDataItemsApproveDate
Date when the work report was approved by designated approvers. Empty for payments that don't require work report approval, such as service fees, management fe…
InvoicesInvoiceIdGetResponsesContentApplicationJsonSchemaRequest
object
Error request details
2 properties
InvoicesInvoiceIdGetResponsesContentApplicationJsonSchemaDataStatus
string
Current payment status of the invoice.
ApiErrorRequest
object
7 properties
PaymentsGetResponsesContentApplicationJsonSchemaDataRowsItemsGeneralFundsUsed
object
Amount paid using the client's general balance funds.
3 properties

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

deel-subpackage-accounting-api-openapi.yml Raw ↑

Other APIs Deel publishes across the network.

Deel Default API
AE Profile APIs.io
Deel subpackage_adjustments API
AE Profile APIs.io
Deel subpackage_assets API
AE Profile APIs.io
Deel subpackage_ats API
AE Profile APIs.io
Deel subpackage_candidates API
AE Profile APIs.io
Deel subpackage_consent API
AE Profile APIs.io
Deel subpackage_contractorAmendments API
AE Profile APIs.io
Deel subpackage_contractorHiring API
AE Profile APIs.io
Deel subpackage_contracts API
AE Profile APIs.io
Deel subpackage_costCalculator API
AE Profile APIs.io
Deel subpackage_costCenters API
AE Profile APIs.io
Deel subpackage_customFieldsContracts API
AE Profile APIs.io
← Back to D APIs
API Details
ID
deel:deel-subpackage-accounting-api
Server
https://api.letsdeel.com/rest/v2
Provider
Deel
APIs.io →  GitHub →
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