> This page is for API, version 2026-01-01 (Stable) (default). > For other versions, use one of these documentation indexes: > - 2026-01-01 (Stable) (default): https://docs.deel.wtf/api/stable/llms.txt > For clean Markdown of any page, append .md to the page URL. > For a complete documentation index, see https://docs.deel.wtf/llms.txt. > For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://docs.deel.wtf/_mcp/server. # Get invoice by id GET https://api.letsdeel.com/rest/invoices/{invoice_id} Retrieves a single invoice when you already hold its identifier, which GET /invoices returns, instead of scanning that list. **Token scopes**: `accounting:read` Reference: https://docs.deel.wtf/api/reference/endpoints/accounting/get-invoice-by-id-v-2026-01-01 ## Authentication - `Authorization` header (bearer token, required) — ## Authentication The Deel API uses bearer tokens to authenticate requests. All API calls must be made over HTTPS — calls over plain HTTP or without authentication will fail. ```curl curl -X GET 'https://api.deel.training/rest/v2/contracts' \ -H 'Authorization: Bearer YOUR-TOKEN-HERE' ``` [Learn more about authentication](/api/authentication) - `Authorization` header (bearer token, required) — Standard OAuth2 security scheme based on https://swagger.io/docs/specification/authentication/ ## Servers - `https://api.letsdeel.com/rest` (Production, default) - `https://api-staging.letsdeel.com/rest` (Demo) ## Request ### Path parameters - `invoice_id` (string, required) — The invoice ID used to identify the invoice to be retrieved. ## Response ### 200 The invoice resource returned - `data` (InvoicesInvoiceIdGetResponsesContentApplicationJsonSchemaData, optional) — The invoice resource returned ## Errors ### 400 Bad Request Error Operation failed. - `request` (ApiErrorRequest, optional) - `errors` (list of ApiError, optional) ### 401 Unauthorized Error Operation failed. - `request` (ApiErrorRequest, optional) - `errors` (list of ApiError, optional) ### 403 Forbidden Error Operation failed. - `request` (ApiErrorRequest, optional) - `errors` (list of ApiError, optional) ### 404 Not Found Error Invoice not found - `errors` (list of InvoicesInvoiceIdGetResponsesContentApplicationJsonSchemaErrorsItems, required) — Error messages - `request` (InvoicesInvoiceIdGetResponsesContentApplicationJsonSchemaRequest, optional) — Error request details ### 500 Internal Server Error Operation failed. - `request` (ApiErrorRequest, optional) - `errors` (list of ApiError, optional) ## Types ### InvoicesInvoiceIdGetResponsesContentApplicationJsonSchemaData The invoice resource returned - `id` (string, optional) — Unique identifier for the invoice - `label` (string, optional) — Human-readable label or reference number for the invoice - `total` (string, optional) — Total amount of the invoice - `status` (enum, optional) — Current payment status of the invoice. - Allowed values: `open`, `pending`, `skipped`, `preprocessing`, `processing`, `credited`, `processed`, `paid`, `failed`, `cancelled`, `refunded`, `unpayable`, `awaiting_payment` - `paid_at` (string, optional) — Date and time when the invoice was paid - `currency` (string, optional) — Currency code for the invoice total - `due_date` (string, optional) — The due date for the invoice payment - `issued_at` (string, optional) — Date and time when the invoice was issued - `worker_id` (string, optional) — Unique identifier for the worker profile - `created_at` (string, optional) — Timestamp of when the invoice was created in the system - `line_items` (list of InvoicesInvoiceIdGetResponsesContentApplicationJsonSchemaDataLineItemsItems, optional) — The individual line items associated with the invoice - `contract_id` (string, optional, nullable) — Unique identifier of the related contract. For invoices linked directly to a contract this is that contract; for invoices covering service reports it is the contract of the linked service report with the lowest id (for invoices spanning several contracts only that one is returned). Null when the invoice has no related contract (e.g. organization-level fee invoices). - `recipient_legal_entity_id` (string, optional) — Unique identifier for the recipient legal entity ### ApiErrorRequest - `method` (string, optional) — The HTTP method of the failed request - `url` (string, optional) — The relative URL of the failed request - `status` (double, optional) — The status code of the response - `api_req_id` (string, optional) — The request ID of the failed request - `docs` (string, optional) — A link to the official documentation for the requested endpoint resource - `source` (string, optional) — The source handler which produced the returned error - `code` (double, optional) — The code of the source handler which produced the returned error ### ApiError - `message` (string, optional) — A description of the returned error - `path` (string, optional) — The JSON path where input validation failed ### InvoicesInvoiceIdGetResponsesContentApplicationJsonSchemaErrorsItems - `message` (string, required) — Error response ### InvoicesInvoiceIdGetResponsesContentApplicationJsonSchemaRequest Error request details - `method` (string, optional) — Method of the API - `status` (double, optional) — Status of API response ### InvoicesInvoiceIdGetResponsesContentApplicationJsonSchemaDataLineItemsItems - `id` (string, optional) — Unique identifier for the line item - `type` (enum, optional) — The type of this line item - Allowed values: `AI_WORKFORCE_MONTHLY_FEE`, `ANON_REPORT_FEE`, `ANYTIME_PAY_GP_RESERVE`, `ASO_FEE`, `ASO_PAYROLL_FUNDING`, `ATS_LINKEDIN_PREMIUM_FEE`, `BACKGROUND_CHECK_FEE`, `BANK_ACCOUNT_OPENING_FEE`, `BANK_FILE_FEE`, `BENEFITS_ADMIN_MONTHLY_PLATFORM_FEE`, `CLIENT_PREFUNDING_AMOUNT`, `COR_LOCAL_COLLECTION_FEE`, `COR_START_DELAY`, `CUSTOM_DOMAIN_FEE`, `CUSTOM_ONE_OFF_COST`, `CUSTOM_ONE_OFF_FEE`, `DEEL_ATS_SUBSCRIPTIONS`, `DEEL_COMPENSATION_FEE`, `DEEL_ENGAGE_ATS_FEE`, `DEEL_ENGAGE_MONTHLY_SUBSCRIPTION_FEE`, `DEEL_FIELD_SERVICES_EOR_FEES`, `DEEL_FIELD_SERVICES_PASSTHROUGH_FEES`, `DEEL_FIELD_SERVICES_SWM_FEES`, `DEEL_HR_FEE`, `DEEL_HRIS_FEE`, `DEEL_IT_ACCESSORY_REPLACEMENT`, `DEEL_IT_APP_RESALE`, `DEEL_IT_ASSEMBLED_DELIVERY`, `DEEL_IT_BYOD_ACTIVATION_FEE`, `DEEL_IT_BYOD_STORAGE_FEE`, `DEEL_IT_CANCELLATION`, `DEEL_IT_CERTIFIED_DATA_ERASURE`, `DEEL_IT_CLEARANCE`, `DEEL_IT_CUSTOM_SHIPPING`, `DEEL_IT_CUSTOM_SOURCING`, `DEEL_IT_DEVICE_UNLOCK_FEE`, `DEEL_IT_ENDPOINT_PROTECTION_FEES`, `DEEL_IT_ENDPOINT_PROTECTION_FEES_OVERAGES`, `DEEL_IT_END_OF_CONTRACT_PURCHASE`, `DEEL_IT_EXPRESS_SHIPPING`, `DEEL_IT_EXTENDED_WARRANTY`, `DEEL_IT_IDENTITY_FEES`, `DEEL_IT_IDENTITY_FEES_OVERAGES`, `DEEL_IT_IT_SEAT`, `DEEL_IT_IT_SERVICE_DESK`, `DEEL_IT_JC_PLATFORM_FEES`, `DEEL_IT_JC_PLATFORM_FEES_OVERAGES`, `DEEL_IT_JC_PLATFORMPRIME_FEES`, `DEEL_IT_JC_PLATFORMPRIME_FEES_OVERAGES`, `DEEL_IT_LAPTOP_CONFIG`, `DEEL_IT_LOANER`, `DEEL_IT_MDM`, `DEEL_IT_MDM_OVERAGES`, `DEEL_IT_NON_DEEL_IT_DEVICE_CHARGE`, `DEEL_IT_PACKAGING`, `DEEL_IT_PURCHASE`, `DEEL_IT_REDISTRIBUTION_FEE`, `DEEL_IT_RENTAL`, `DEEL_IT_REPAIR`, `DEEL_IT_REPAIR_WITH_PARTS`, `DEEL_IT_REPLACEMENT`, `DEEL_IT_SAAS`, `DEEL_IT_SERVICE`, `DEEL_IT_SERVICE_BUNDLE`, `DEEL_IT_SHIPPING`, `DEEL_IT_SINGLE_ITEM_FEE`, `DEEL_IT_STOREFRONT_FEE`, `DEEL_IT_STORE_AND_REUSE_CUSTOMER_OWNED_FEE`, `DEEL_IT_STORE_AND_REUSE_CUSTOMER_OWNED_STORAGE_FEE`, `DEEL_IT_STORE_AND_REUSE_FEE`, `DEEL_IT_VAT`, `DEEL_IT_WELCOME_PACK`, `DEEL_MAINTENANCE_FEE`, `DEEL_TALENT_CLIENT_SAAS_FEE_ONE_OFF`, `DEEL_TALENT_CLIENT_SAAS_FEE_RECURRING`, `DEEL_TALENT_TP_SAAS_FEE_ONE_OFF`, `DEEL_TALENT_TP_SAAS_FEE_RECURRING`, `DEEL_WORKFORCE_PLANNING_SUBSCRIPTIONS`, `DEPOSIT_REFUND`, `DISCOUNT`, `DPA_AGREEMENT_FEE`, `EMPLOYEE_NAVIGATOR_IMPLEMENTATION_FEE`, `EMPLOYEE_NAVIGATOR_PEPM_FEE`, `ENGAGE_HR_SUITE_SUBSCRIPTION_FEE`, `ENGAGE_PLUGINS_SUBSCRIPTION_FEE`, `ENGAGE_ZAVVY_LEGACY_SUBSCRIPTION_FEE`, `ENTITY_MANAGEMENT_PLATFORM_FEE`, `ENTITY_SETUP_FEE`, `EOR_13_TH_14_TH_MONTH_SALARY`, `EOR_13_TH_MONTH_SALARY`, `EOR_ACCIDENT_AND_DISABILITY`, `EOR_ACCIDENT_AND_DISABILITY_FEE`, `EOR_ACCRUED_HOLIDAY`, `EOR_ADDITIONAL_FEE`, `EOR_ALLOWANCE`, `EOR_ANYTIME_PAYROLL_FEE`, `EOR_BENEFIT_IN_KIND_WITHHELD_AMOUNT`, `EOR_BONUS`, `EOR_COMPANY_DOCTOR_COST`, `EOR_DEDUCTION`, `EOR_DEPOSIT`, `EOR_EARLY_INVOICING_FUNDING_AMOUNT`, `EOR_EMPLOYER_COST`, `EOR_EQUITY_TAX_WITHHELD`, `EOR_EXPENSE`, `EOR_EXTERNAL_LEGAL_ADVISORY_COST`, `EOR_FERTILITY`, `EOR_FERTILITY_FEE`, `EOR_FERTILITY_PLAN_COST`, `EOR_FOREIGN_CURRENCY_CONTRACT_FEE`, `EOR_FOREIGN_CURRENCY_FEE`, `EOR_HEALTH_ALLOWANCE`, `EOR_HEALTH_ALLOWANCE_PLAN_COST`, `EOR_HEALTH_AND_SAFETY_TRAINING_COST`, `EOR_HEALTH_BENEFIT`, `EOR_HEALTH_BENEFIT_PLAN_COST`, `EOR_HEALTH_INSURANCE_FEE`, `EOR_LEGAL_FEE`, `EOR_LEGAL_SETTLEMENT_PAYOUT`, `EOR_LIFE_INSURANCE`, `EOR_LIFE_INSURANCE_FEE`, `EOR_LIFE_INSURANCE_PLAN_COST`, `EOR_LOCAL_COLLECTION_FEE`, `EOR_MANAGEMENT_FEE`, `EOR_MEAL_VOUCHER`, `EOR_MEAL_VOUCHER_FEE`, `EOR_MEAL_VOUCHER_PLAN_COST`, `EOR_MEDICAL_ONBOARDING_COST`, `EOR_MENTAL_HEALTH`, `EOR_MENTAL_HEALTH_FEE`, `EOR_MENTAL_HEALTH_PLAN_COST`, `EOR_NON_STATUTORY_EMPLOYER_COST`, `EOR_OFFCYCLE`, `EOR_OFF_BOARDING_FEE`, `EOR_OTHER`, `EOR_PENSION`, `EOR_PENSION_FEE`, `EOR_PENSION_PLAN_COST`, `EOR_QES_FEE`, `EOR_SALARY_ADVANCE`, `EOR_SETUP_FEE`, `EOR_SEVERANCE`, `EOR_SIGNING_BONUS`, `EOR_SIGNING_BONUS_DEDUCTION`, `EOR_SIGNING_BONUS_EMPLOYER_COST`, `EOR_SIGNING_BONUS_EMPLOYER_COST_DEDUCTION`, `EOR_SINGLE_TERMINATION_FEE`, `EOR_START_DELAY`, `EOR_STUDY_FUND`, `EOR_STUDY_FUND_FEE`, `EOR_STUDY_FUND_PLAN_COST`, `EOR_TAX_RULING`, `EOR_TAX_VAT`, `EOR_TIME_OFF`, `EOR_TRAVEL_INSURANCE_ANNUAL_SUBSCRIPTION_FEE`, `EOR_TRAVEL_INSURANCE_MONTHLY_SUBSCRIPTION_FEE`, `EOR_VISA_MANAGEMENT_FEE`, `EOR_WET_INK_FEE`, `EOR_WORK`, `EQUITY_ANNUAL_SUBSCRIPTION_FEE`, `EQUITY_EOR_PER_HEAD_FEE`, `EQUITY_IMPLEMENTATION_FEE`, `EQUITY_MAINTENANCE_FEE`, `EXPENSE_CARD`, `EXPENSE_CARD_FEE`, `G2N_BENEFITS`, `G2N_BENEFIT_IN_KIND`, `G2N_EMPLOYER_CONTRIBUTIONS`, `G2N_EOR_NET_PAY_WITHOUT_EXPENSES`, `G2N_GROSS_DEDUCTIONS`, `G2N_GROSS_TAXABLE`, `G2N_NET_ADDITIONS`, `G2N_NET_DEDUCTIONS`, `G2N_NET_PAY`, `G2N_ODP_OFFSET`, `G2N_ON_CALL_OVERTIME`, `G2N_OTHER_ADJUSTMENTS`, `G2N_PAY_RATE`, `G2N_SEVERANCE`, `G2N_TOTAL_EXPENSES`, `G2N_VACATION_PAYOUT`, `G2N_WAGE_ADDITIONS`, `G2N_WORKER_TAX_AND_CONTRIBUTIONS`, `GLOBAL_HR_CONSULTING_ANNUAL_SUBSCRIPTION_FEE`, `GLOBAL_HR_CONSULTING_EOR_MASS_TERMINATION_FEE`, `GLOBAL_HR_CONSULTING_MANAGED_HR_MONTHLY_SUBSCRIPTION_FEE`, `GLOBAL_HR_CONSULTING_MONTHLY_SUBSCRIPTION_FEE`, `GLOBAL_HR_CONSULTING_PROJECT_FEE`, `GLOBAL_HR_DPO_AS_A_SERVICE_ANNUAL_SUBSCRIPTION_FEE`, `GLOBAL_HR_EU_UK_REPRESENTATIVE_SERVICE_ANNUAL_SUBSCRIPTION_FEE`, `GLOBAL_HR_PRIVACY_CONSULTING_SERVICES_ANNUAL_SUBSCRIPTION_FEE`, `GLOBAL_HR_PRIVACY_SERVICES_ANNUAL_SUBSCRIPTION_FEE`, `GL_CUSTOM_CONFIGURATION`, `GP_ADD_ON_FEE`, `GP_ADVANCE_PAYMENTS_FEE`, `GP_BANK_ACCOUNTS_OPENED`, `GP_CHINA_DECLARATIONS`, `GP_DEEL_LIABILITY`, `GP_DEPOSIT`, `GP_EARLY_TERMINATION_FEE`, `GP_ELECTRONIC_SAFE_PAYSLIPS`, `GP_EMPLOYEE_AGREEMENTS_EFE`, `GP_EMPLOYEE_FUNDING`, `GP_EXCEPTIONAL_MATTERS_HOURS_FEE`, `GP_EXPENSES_FEE`, `GP_GB_PENSION_FUND_MANAGEMENT`, `GP_GLOBAL_RERUN_OF_PAYROLL_REPORTS_FEE`, `GP_LEGAL_CONTROL_ASSISTANCE_HOURS_FEE`, `GP_MEAL_VOUCHERS`, `GP_MEDICAL_VISITS`, `GP_NEW_BRANCH_CREATION_ASSISTANCES`, `GP_NEW_REPORTS_AND_MODIFICATIONS_FEE`, `GP_NON_AUTOMATED_LODGEMENTS_FEE`, `GP_OFFCYCLE_MODIFICATIONS_OR_RERUN_FEE`, `GP_PARALLEL_RUN_FEE`, `GP_PAYROLL_CONNECT_FEE`, `GP_PAYROLL_CONNECT_SETUP_ENTITY_FEE_FLAT`, `GP_PAYROLL_EMPLOYEE_FEE`, `GP_PAYROLL_EMPLOYEE_SERVICE_FEE`, `GP_PAYROLL_ENTITY_SETUP_FEE`, `GP_PAYROLL_FEE`, `GP_PAYROLL_FEE_PER_COUNTRY`, `GP_PAYROLL_FUNDING_FEE`, `GP_PAYROLL_OFFBOARDING_FEE`, `GP_PAYROLL_ONBOARDING_FEE`, `GP_PAYROLL_SOFTWARE_FEE`, `GP_START_DELAY`, `GP_VAT_TAX`, `GP_WORK_VISAS`, `GP_YEARLY_CLOSING_FEE`, `HEALTH_INSURANCE_ANNUAL_SUBSCRIPTION_FEE`, `HEALTH_INSURANCE_FEE`, `HEALTH_INSURANCE_MONTHLY_SUBSCRIPTION_FEE`, `HOFY_EQUIPMENT_MONTHLY_SUBSCRIPTION_FEE`, `HOFY_EQUIPMENT_SEMIANNUAL_SUBSCRIPTION_FEE`, `HOFY_EQUIPMENT_SERVICE`, `HOFY_EQUIPMENT_TERMINATION_FEE`, `IC_BONUS`, `IC_COMMISSION`, `IC_DEDUCTION`, `IC_DEEL_PERCENTAGE_FEE`, `IC_DEEL_PREMIUM`, `IC_EXPENSE`, `IC_MILESTONE`, `IC_OFFCYCLE`, `IC_OTHER`, `IC_OVERTIME`, `IC_PRO_RATA`, `IC_SAAS_FLAT`, `IC_SAAS_MISSING_FEES`, `IC_SAAS_PER_CONTRACT`, `IC_START_DELAY`, `IC_TASK`, `IC_TAX_VAT`, `IC_TIME_OFF`, `IC_WITHHOLDING_TAX`, `IC_WORK`, `INTEGRATION_HRIS_FEE`, `INTERCOMPANY_MARKUP_SALARY_EXPENSES`, `INTERCOMPANY_OTHER_FINANCIAL_EXPENSES`, `INTERCOMPANY_OTHER_FINANCIAL_INCOME`, `INTERCOMPANY_PAYMENTS_LEASE_SERVICES`, `INTERCOMPANY_PAYMENTS_MARKET_PENETRATION`, `INTERCOMPANY_PAYMENT_EOR_GP_SERVICES`, `INTERCOMPANY_PAYMENT_EOR_SERVICES`, `INTERCOMPANY_PAYMENT_GP_SERVICES`, `INTERCOMPANY_PAYMENT_TECHNOLOGY_BASED_SERVICES`, `INTERCOMPANY_PROVISION_COGS_SERVICES`, `INTERCOMPANY_PROVISION_G_AND_A_SERVICES`, `INTERCOMPANY_PROVISION_PRE_POST_SALES_SERVICES`, `INTERCOMPANY_PROVISION_R_AND_D_SERVICES`, `INTERCOMPANY_SALARY_EXPENSES_PARTICIPATION`, `LATE_PAYMENT_FEE`, `LOCAL_TAX_REIMBURSEMENT_FEE`, `MANAGED_HR_MONTHLY_SUBSCRIPTION_FEE`, `MOBILITY_BUSINESS_VISA_APPLICATION`, `MOBILITY_BUSINESS_VISA_DOCUMENT_PREPARATION`, `MOBILITY_BUSINESS_VISA_ISSUANCE`, `MOBILITY_BUSINESS_VISA_TRAVEL_LETTER`, `MOBILITY_DOCUMENTATION_FEE`, `MOBILITY_DOCUMENT_A_ONE_CERTIFICATE`, `MOBILITY_DOCUMENT_COLLECTION`, `MOBILITY_DOCUMENT_ISSUANCE`, `MOBILITY_DOCUMENT_MANAGEMENT`, `MOBILITY_DOCUMENT_PREPARATION`, `MOBILITY_DOCUMENT_REVIEW`, `MOBILITY_EXPENSE_GOVERNMENT_FEES`, `MOBILITY_EXPENSE_MAIL_TRANSPORTATION`, `MOBILITY_EXPENSE_OTHER`, `MOBILITY_EXPENSE_PRINTING`, `MOBILITY_EXPENSE_TRANSLATION`, `MOBILITY_GOVERNMENT_STATUTORY_LEGAL_FEE`, `MOBILITY_H1_B_LOTTERY`, `MOBILITY_IMMIGRATION_CONSULTATION`, `MOBILITY_IMMIGRATION_DEPENDANT`, `MOBILITY_IMMIGRATION_DEPENDANT_RENEWAL`, `MOBILITY_IMMIGRATION_EMPLOYER_TRANSFER`, `MOBILITY_IMMIGRATION_FAST_TRACK`, `MOBILITY_IMMIGRATION_PROCESSING_FEE`, `MOBILITY_IMMIGRATION_RENEWAL_EXTENSION`, `MOBILITY_IMMIGRATION_VISA_CANCELLATION`, `MOBILITY_IMMIGRATION_WORK_PERMIT`, `MOBILITY_NOTIFICATION_CHANGE_OF_EMPLOYER`, `MOBILITY_NOTIFICATION_GENERAL`, `MOBILITY_NOTIFICATION_PREFECTURE`, `MOBILITY_USCIS_PREMIUM_PROCESSING`, `NETX_FEE`, `OFFICE_SOLUTION_COST`, `OFFICE_SOLUTION_FEE`, `PAYGROUP_ASTUTE_CUSTOM_DEVELOPMENT_FEE`, `PAYGROUP_ASTUTE_FEE`, `PAYGROUP_ASTUTE_IMPLEMENTATION_FEE`, `PAYGROUP_ASTUTE_INTEGRATION_FEE`, `PAYGROUP_COR_CONTRACTOR_COST`, `PAYGROUP_COR_MANAGEMENT_FEE`, `PAYGROUP_EOR_DEPOSIT`, `PAYGROUP_EOR_EMPLOYEE_COST`, `PAYGROUP_EOR_MANAGEMENT_FEE`, `PAYGROUP_FLARE_REFERRAL_FEE`, `PAYGROUP_GP_ADDITIONAL_PROCESSING_FEE_OFFCYCLES`, `PAYGROUP_GP_ADDITIONAL_PROCESSING_FEE_ONBOARDING`, `PAYGROUP_GP_ADDITIONAL_PROCESSING_FEE_TERMINATIONS`, `PAYGROUP_GP_ANNUAL_LODGEMENT_PROCESSING_FEE`, `PAYGROUP_GP_ANNUAL_PAYMENT_SUMMARY_FEE`, `PAYGROUP_GP_EMPLOYEE_REPORT_FEE`, `PAYGROUP_GP_IMPLEMENTATION_FEE`, `PAYGROUP_GP_LODGEMENT_FEE`, `PAYGROUP_GP_TREASURY_FEE`, `PAYGROUP_HR_MANAGEMENT_FEE`, `PAYGROUP_HR_MANAGER_FEE`, `PAYGROUP_IWS_BAS_LODGEMENT_FEE`, `PAYGROUP_IWS_BOOKKEEPING_FEE`, `PAYGROUP_IWS_IMPLEMENTATION_FEE`, `PAYGROUP_IWS_ROSTERING_FEE`, `PAYGROUP_PAYROLL_PROCESSING_FEE`, `PAYGROUP_RECRUITMENT_FEE`, `PAYGROUP_SMS_FEE`, `PAYGROUP_TALENTOZ_ANNUAL_SUBSCRIPTION_FEE`, `PAYGROUP_TALENTOZ_IMPLEMENTATION_FEE`, `PAYGROUP_TAX_CGST`, `PAYGROUP_TAX_CONSUMPTION`, `PAYGROUP_TAX_GST`, `PAYGROUP_TAX_IGST`, `PAYGROUP_TAX_SGST`, `PAYGROUP_TAX_SST`, `PAYGROUP_TAX_VAT`, `PAYMENT_PROCESSING_FEE`, `PEO_CARROT_FERTILITY_JOURNEY_FEE`, `PEO_COBRA_CONTINUATION_FEE`, `PEO_EARLY_TERMINATION_FEE`, `PEO_EMPLOYEE_FUNDING`, `PEO_EXPENSES_FEE`, `PEO_FEE`, `PEO_LATE_PAYMENT_FEE`, `PEO_OFFCYCLE_FEE`, `PEO_NON_PEO_EE_MINERAL_ACCESS_FEE`, `PEO_PAYROLL_COST`, `PEO_POSTERS`, `PEO_RETIREMENT_PLAN_ADMIN_FEE`, `PEO_RETIREMENT_PLAN_ESTABLISHMENT_FEE`, `PEO_RETROACTIVE_FEE`, `PEO_TIMECO_FEE`, `PEO_WC_BILLING_ND`, `PEO_WC_BILLING_OH`, `PEO_WC_BILLING_WA`, `PEO_WC_BILLING_WY`, `PEO_DELIVERY_FEE`, `PEO_IMPLEMENTATION_FEE`, `POST_REGISTRATION_FEE`, `PREPAID_BILLING_CONTRACTOR`, `PREPAID_BILLING_EOR`, `PREPAID_BILLING_EXPIRED_CREDITS`, `PREPAID_BILLING_FUNDING_AMOUNT`, `PRE_REGISTRATION_FEE`, `REFUND`, `SAAS_PER_EQUIPMENT_FEE`, `SERVICE_REFUND`, `SHIELD_DEPOSIT`, `SHIELD_MANAGEMENT_FEE`, `SHIELD_PAYROLL_COSTS`, `SYSTEM_INTEGRATOR_FEE`, `TALENT_FEE`, `TAX_CUSTOM`, `TRAVEL_INSURANCE_ANNUAL_SUBSCRIPTION_FEE`, `TRAVEL_INSURANCE_FEE`, `TRAVEL_INSURANCE_MONTHLY_SUBSCRIPTION_FEE`, `UNSPECIFIED`, `US_OFFCYCLE_MODIFICATIONS_OR_RERUN_FEE`, `US_PAYROLL_CERTIFICATE_OF_GOOD_STANDING_FEE`, `US_PAYROLL_DUPLICATE_FILING_FEE`, `US_PAYROLL_EMPLOYEE_FEE`, `US_PAYROLL_EMPLOYEE_FUNDING`, `US_PAYROLL_EXPENSES_FEE`, `US_PAYROLL_FRANCHISE_REGISTRATION_SETUP_FEE`, `US_PAYROLL_FRANCHISE_REGISTRATION_STATE_FILING_FEE`, `US_PAYROLL_FUNDING_FEE`, `US_PAYROLL_MAILING_FEE`, `US_PAYROLL_OFFBOARDING_FEE`, `US_PAYROLL_ONBOARDING_FEE`, `US_PAYROLL_PAYROLL_REGISTRATION_SETUP_FEE`, `US_PAYROLL_PLATFORM_FEE`, `US_PAYROLL_REGISTERED_AGENT_ANNUAL_SUBSCRIPTION_FEE`, `VMS_TALENT_PARTNER_FEE`, `WEWORK_ACCESS_FEE`, `WITHHOLDING_TAX`, `EOR_HEALTH_AND_SAFETY_TRAINING_FEE` - `total` (string, optional) — Total amount for this line item - `fx_rate` (string, optional) — Exchange rate used for this line item - `quantity` (integer, optional) — Quantity of units billed in this line item - `tax_rate` (string, optional) — Tax rate applied to this line item - `tax_type` (string, optional, nullable) — Type of tax applied (if any); can be null - `description` (string, optional) — Main description of the line item - `adjustment_id` (string, optional, nullable) — For line items sourced from an EOR adjustment payout, the id of the originating adjustment — matches the id returned by the Retrieve adjustments API (GET /contracts/\{contract\_id}/adjustments). Null for non-adjustment line items (e.g. fees, deposits). Global Payroll adjustment correlation is not yet supported. Note: for legacy (pre-migration) EOR adjustments the Retrieve adjustments API may return a legacy id instead; those historical line items may not correlate. - `price_per_unit` (double, optional) — Price charged per unit - `pricing_fx_rate` (string, optional) — Exchange rate used for pricing calculations on this line item - `sub_description` (string, optional) — Optional additional description or detail ## Examples **Response** ```json { "data": { "id": "h6tNU34NabNyFB5MmkE6e", "label": "INV-2025-1255892", "total": "5.00", "status": "paid", "paid_at": "2025-04-28T00:23:18.618Z", "currency": "USD", "due_date": "2025-05-03T00:00:00.000Z", "issued_at": "2025-04-28T00:23:18.800Z", "worker_id": "2c275e07-4846-490e-b2e4-6e84139032c3", "created_at": "2025-04-28T00:23:18.704Z", "line_items": [ { "id": "4nrrh24GYU6JFtBEPa4Hy", "type": "EOR_WORK", "total": "5.00", "fx_rate": "0.8425667", "quantity": 1, "tax_rate": "0.00", "tax_type": "vat", "description": "2C2O2EZQQ8", "adjustment_id": "940e802f-318c-454e-8f89-6b6198fddccd", "price_per_unit": 5, "pricing_fx_rate": "0.8425667", "sub_description": "EROZA5ZECO" } ], "contract_id": "37nex2x", "recipient_legal_entity_id": "2c275e07-4846-490e-b2e4-6e84139032c3" } } ``` **SDK Code** ```python import requests url = "https://api.letsdeel.com/rest/invoices/abcd1234efgh5678" headers = {"Authorization": "Bearer "} response = requests.get(url, headers=headers) print(response.json()) ``` ```javascript const url = 'https://api.letsdeel.com/rest/invoices/abcd1234efgh5678'; const options = {method: 'GET', headers: {Authorization: 'Bearer '}}; try { const response = await fetch(url, options); const data = await response.json(); console.log(data); } catch (error) { console.error(error); } ``` ```go package main import ( "fmt" "net/http" "io" ) func main() { url := "https://api.letsdeel.com/rest/invoices/abcd1234efgh5678" req, _ := http.NewRequest("GET", url, nil) req.Header.Add("Authorization", "Bearer ") res, _ := http.DefaultClient.Do(req) defer res.Body.Close() body, _ := io.ReadAll(res.Body) fmt.Println(res) fmt.Println(string(body)) } ``` ```ruby require 'uri' require 'net/http' url = URI("https://api.letsdeel.com/rest/invoices/abcd1234efgh5678") http = Net::HTTP.new(url.host, url.port) http.use_ssl = true request = Net::HTTP::Get.new(url) request["Authorization"] = 'Bearer ' response = http.request(request) puts response.read_body ``` ```java import com.mashape.unirest.http.HttpResponse; import com.mashape.unirest.http.Unirest; HttpResponse response = Unirest.get("https://api.letsdeel.com/rest/invoices/abcd1234efgh5678") .header("Authorization", "Bearer ") .asString(); ``` ```php request('GET', 'https://api.letsdeel.com/rest/invoices/abcd1234efgh5678', [ 'headers' => [ 'Authorization' => 'Bearer ', ], ]); echo $response->getBody(); ``` ```csharp using RestSharp; var client = new RestClient("https://api.letsdeel.com/rest/invoices/abcd1234efgh5678"); var request = new RestRequest(Method.GET); request.AddHeader("Authorization", "Bearer "); IRestResponse response = client.Execute(request); ``` ```swift import Foundation let headers = ["Authorization": "Bearer "] let request = NSMutableURLRequest(url: NSURL(string: "https://api.letsdeel.com/rest/invoices/abcd1234efgh5678")! as URL, cachePolicy: .useProtocolCachePolicy, timeoutInterval: 10.0) request.httpMethod = "GET" request.allHTTPHeaderFields = headers let session = URLSession.shared let dataTask = session.dataTask(with: request as URLRequest, completionHandler: { (data, response, error) -> Void in if (error != nil) { print(error as Any) } else { let httpResponse = response as? HTTPURLResponse print(httpResponse) } }) dataTask.resume() ```