Built in

Deel

Deel invoices, payment breakdowns, invoice adjustments and contracts through an Organization token created by a Deel organization admin in Developer Center (More > Developer). Recommended read-only scopes: accounting:read, invoice-adjustments:read and contracts:read.

What the connection reaches

GET /invoices and GET /payments/{id}/breakdown with accounting:read
GET /invoice-adjustments with invoice-adjustments:read
GET /contracts with contracts:read

Status: Built into the pipeline SDK
Connection class: DeelConnection
Credential: Organization API token

Connect Deel

Three steps, the same for every connection. The credential goes to the platform, never into the repository or pipeline code.

Declare it in connections/connections.py

connections/connections.py

from segmentstream.connections import DeelConnection connections = (    DeelConnection(key="deel"),)

2
Deploy
```
$ segmentstream deploy
```
3
Connect
A Deel organization admin creates an Organization token in Developer Center (More > Developer > Access Tokens). Select accounting:read, invoice-adjustments:read and contracts:read for read-only access. See https://developer.deel.com/api/stable/authentication.md.
4
Then
Paste the Organization API token (Deel > More > Developer > Access Tokens) into the connection in the console, or configure it from the terminal with a hidden prompt. API-key connections need no authorisation step: once the value is set, the connection is connected.
```
$ segmentstream connection configure deel
```
5
Then
Check connectivity with GET /invoices?limit=1 through the connection client. This cheap read needs only accounting:read, including when the organization has no invoices.

Use it

Code asks for the connection by its key. The platform adds the credential on the way out.

pipeline/ingestion/…

import segmentstream as s with s.get_connection("deel").get_http_client() as client:    response = client.get("/invoices", params={"limit": 1})    response.raise_for_status()

Or ask your agent

“Connect Deel and load invoices, payment breakdowns, invoice adjustments and contracts.”

Part of these solutions

Operations and back office

Orders, stock, suppliers and purchase orders

Finance and accounting

Contracts, revenue recognition and documents

Company accounting

Ledger, invoices, bills, reconciliation and reports

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