> 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://developer.deel.com/api/stable/llms.txt

> For clean Markdown of any page, append .md to the page URL.
> For a complete documentation index, see https://developer.deel.com/llms.txt.
> For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://developer.deel.com/_mcp/server.

# Retrieve a payment statement

GET https://api.letsdeel.com/rest/payments/statements/{payment_statement_id}

Retrieves a payment statement's status and settlement details. Use it to check whether a statement has been paid, to see which invoices it covers, including any invoices Deel added automatically, and, for bank transfers, to get the exact beneficiary account to send funds to.

 **Token scopes**: `payment-statements:read`

Reference: https://developer.deel.com/api/reference/endpoints/payments/get-payment-statement-v-2026-07-23

## 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.letsdeel.com/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

- `payment_statement_id` (string, required) — Unique identifier of the payment statement to retrieve.

## Response

### 200

Successfully retrieved the payment statement.

- `data` (PaymentsStatementsPaymentStatementIdGetResponsesContentApplicationJsonSchemaData, required)

## Errors

### 400 Bad Request Error

Operation failed.

- `request` (ApiErrorRequest, optional)
- `errors` (list of ApiError, optional)

### 401 Unauthorized Error

The authentication is missing or is invalid.

- `errors` (list of PaymentsStatementsPaymentStatementIdGetResponsesContentApplicationJsonSchemaErrorsItems, required)

### 403 Forbidden Error

The organization is not permitted to use this endpoint.

- `errors` (list of PaymentsStatementsPaymentStatementIdGetResponsesContentApplicationJsonSchemaErrorsItems, required)

### 404 Not Found Error

The payment statement does not exist or is not accessible to the caller.

- `errors` (list of PaymentsStatementsPaymentStatementIdGetResponsesContentApplicationJsonSchemaErrorsItems, required)

### 500 Internal Server Error

An unexpected error occurred while retrieving the payment statement.

- `errors` (list of PaymentsStatementsPaymentStatementIdGetResponsesContentApplicationJsonSchemaErrorsItems, required)

## Types

### PaymentsStatementsPaymentStatementIdGetResponsesContentApplicationJsonSchemaData

- `id` (string, required) — Unique identifier of the payment statement.
- `amount` (string, required, nullable) — Total amount of the payment statement before any balance is applied. Null until the amount is set.
- `status` (enum, required) — Normalized status of the payment statement. 'PROCESSING' covers any in-flight state (pending, preprocessing, awaiting payment); 'paid', 'cancelled' and 'failed' are terminal.
  - Allowed values: `PROCESSING`, `PAID`, `CANCELLED`, `FAILED`
- `invoices` (list of PaymentsStatementsPaymentStatementIdGetResponsesContentApplicationJsonSchemaDataInvoicesItems, required) — Authoritative superset of invoices settled by this payment statement. It always contains the requested invoices and may include additional overdue or required fee invoices that Deel attaches automatically.
- `amount_due` (string, required, nullable) — Amount still due after any applied balance and fee credits. Null until the amount is set.
- `payment_currency` (string, required, nullable) — Three-letter currency code of the payment statement, following ISO 4217. Null until a payment method is attached.
- `paid_at` (string, optional, nullable) — Date and time when the client paid, in ISO-8601 format. For bank transfers this can be set while the status is still processing. Null until payment is captured.
- `reference` (string, optional, nullable) — Reference to use when reconciling this payment statement against incoming wires.
- `created_at` (string, optional) — Date and time when the payment statement was created, in ISO-8601 format.
- `payment_method` (string, optional, nullable) — Method used to settle the payment statement. Null until a payment method is attached.
- `balance_applied` (string, optional) — Amount of client balance applied to the payment statement.
- `beneficiary_details` (PaymentsStatementsPaymentStatementIdGetResponsesContentApplicationJsonSchemaDataBeneficiaryDetails, optional, nullable) — Beneficiary bank details the payment is settled to. Null when not yet resolved.
- `fee_credits_applied` (string, optional) — Amount of fee credits applied to the payment statement.

### 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

### PaymentsStatementsPaymentStatementIdGetResponsesContentApplicationJsonSchemaErrorsItems

- `code` (string, required) — Machine-readable error code.
- `message` (string, required) — Human-readable explanation of the error.

### PaymentsStatementsPaymentStatementIdGetResponsesContentApplicationJsonSchemaDataInvoicesItems

- `id` (string, required) — Unique identifier of the invoice.
- `amount` (string, required) — Amount of the invoice.
- `currency` (string, required) — Three-letter currency code of the invoice, following ISO 4217.
- `label` (string, optional, nullable) — Descriptive label for the invoice.
- `is_auto_added` (boolean, optional) — True when Deel automatically attached this invoice (e.g. an overdue or required fee invoice) beyond the requested set.

### PaymentsStatementsPaymentStatementIdGetResponsesContentApplicationJsonSchemaDataBeneficiaryDetails

Beneficiary bank details the payment is settled to. Null when not yet resolved.

- `iban` (string, optional, nullable) — IBAN of the beneficiary account. Null on non-IBAN rails.
- `swift` (string, optional, nullable) — SWIFT/BIC code of the beneficiary bank. Null when not applicable.
- `address` (string, optional, nullable) — Address to include on the transfer for this rail. Null when not applicable.
- `country` (string, optional, nullable) — Two-letter country code of the beneficiary. Best-effort; null when not modeled.
- `bsb_code` (string, optional, nullable) — BSB code of the beneficiary bank, used for AUD transfers. Null when not applicable.
- `currency` (string, optional, nullable) — Three-letter currency code of the beneficiary account, following ISO 4217. Null when not modeled on the rail.
- `bank_code` (string, optional, nullable) — Local bank code or institution number of the beneficiary bank. Null when not applicable.
- `bank_name` (string, optional, nullable) — Name of the beneficiary bank.
- `ifsc_code` (string, optional, nullable) — IFSC code of the beneficiary bank, used for INR transfers. Null when not applicable.
- `sort_code` (string, optional, nullable) — Sort code of the beneficiary bank. Best-effort; null on most rails.
- `branch_code` (string, optional, nullable) — Branch code or transit number of the beneficiary bank. Null when not applicable.
- `account_type` (string, optional, nullable) — Type of the beneficiary account. Null when not applicable.
- `bank_address` (string, optional, nullable) — Address of the beneficiary bank. Null when not applicable.
- `account_holder` (string, optional, nullable) — Name of the beneficiary account holder. Null when not modeled on the rail.
- `account_number` (string, optional, nullable) — Beneficiary account number. Null on IBAN-only rails.
- `routing_number` (string, optional, nullable) — Routing number of the beneficiary bank when the rail uses one number for both ACH and wire. Null when not applicable.
- `intermediary_bank` (PaymentsStatementsPaymentStatementIdGetResponsesContentApplicationJsonSchemaDataBeneficiaryDetailsIntermediaryBank, optional, nullable) — Intermediary bank to route the transfer through. Null when the rail has none.
- `ach_routing_number` (string, optional, nullable) — Routing number to use for ACH transfers. Null when not applicable.
- `wire_routing_number` (string, optional, nullable) — Routing number to use for wire transfers. Null when not applicable.

### PaymentsStatementsPaymentStatementIdGetResponsesContentApplicationJsonSchemaDataBeneficiaryDetailsIntermediaryBank

Intermediary bank to route the transfer through. Null when the rail has none.

- `swift` (string, optional, nullable) — SWIFT/BIC code of the intermediary bank.
- `bank_name` (string, optional, nullable) — Name of the intermediary bank.

## Examples

**Response**

```json
{
  "data": {
    "id": "34d7Y48Ymu44g66fghN9F",
    "amount": "1500.00",
    "status": "PROCESSING",
    "invoices": [
      {
        "id": "34d7Y48Ymu44g66fghN9F",
        "amount": "500.00",
        "currency": "USD",
        "label": "INV-2024-3",
        "is_auto_added": false
      }
    ],
    "amount_due": "1200.00",
    "payment_currency": "USD",
    "paid_at": "2022-05-24T09:38:46.235Z",
    "reference": "DEEL-REF-0001",
    "created_at": "2022-05-24T09:38:46.235Z",
    "payment_method": "bank_transfer",
    "balance_applied": "300.00",
    "beneficiary_details": {
      "iban": "GB29NWBK60161331926819",
      "swift": "NWBKGB2L",
      "address": "100 Main St, San Francisco, CA 94105, United States",
      "country": "GB",
      "bsb_code": "082-902",
      "currency": "USD",
      "bank_code": "001",
      "bank_name": "JPMorgan Chase",
      "ifsc_code": "CHAS0INBX01",
      "sort_code": "04-00-04",
      "branch_code": "00012",
      "account_type": "Checking",
      "bank_address": "200 King Street West, Toronto, ON M5H 3T4, Canada",
      "account_holder": "Deel Inc.",
      "account_number": "1234567890",
      "routing_number": "026073150",
      "intermediary_bank": {
        "swift": "CHASUS33",
        "bank_name": "JPMorgan Chase Bank, N.A."
      },
      "ach_routing_number": "028000024",
      "wire_routing_number": "021000021"
    },
    "fee_credits_applied": "50.00"
  }
}
```

**SDK Code**

```python
import requests

url = "https://api.letsdeel.com/rest/payments/statements/34d7Y48Ymu44g66fghN9F"

headers = {"Authorization": "Bearer <token>"}

response = requests.get(url, headers=headers)

print(response.json())
```

```javascript
const url = 'https://api.letsdeel.com/rest/payments/statements/34d7Y48Ymu44g66fghN9F';
const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};

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/payments/statements/34d7Y48Ymu44g66fghN9F"

	req, _ := http.NewRequest("GET", url, nil)

	req.Header.Add("Authorization", "Bearer <token>")

	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/payments/statements/34d7Y48Ymu44g66fghN9F")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)
request["Authorization"] = 'Bearer <token>'

response = http.request(request)
puts response.read_body
```

```java
import com.mashape.unirest.http.HttpResponse;
import com.mashape.unirest.http.Unirest;

HttpResponse<String> response = Unirest.get("https://api.letsdeel.com/rest/payments/statements/34d7Y48Ymu44g66fghN9F")
  .header("Authorization", "Bearer <token>")
  .asString();
```

```php
<?php
require_once('vendor/autoload.php');

$client = new \GuzzleHttp\Client();

$response = $client->request('GET', 'https://api.letsdeel.com/rest/payments/statements/34d7Y48Ymu44g66fghN9F', [
  'headers' => [
    'Authorization' => 'Bearer <token>',
  ],
]);

echo $response->getBody();
```

```csharp
using RestSharp;

var client = new RestClient("https://api.letsdeel.com/rest/payments/statements/34d7Y48Ymu44g66fghN9F");
var request = new RestRequest(Method.GET);
request.AddHeader("Authorization", "Bearer <token>");
IRestResponse response = client.Execute(request);
```

```swift
import Foundation

let headers = ["Authorization": "Bearer <token>"]

let request = NSMutableURLRequest(url: NSURL(string: "https://api.letsdeel.com/rest/payments/statements/34d7Y48Ymu44g66fghN9F")! 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()
```