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GET
List paper checks

Authorizations

X-API-KEY
string
header
required

Query Parameters

search
string | null
id
integer[] | null

Filter by paper check IDs

record_status
string[] | null

Filter by status: 'not_printed', 'printed', or 'archived'

company_id
integer[] | null

Filter by company IDs

transaction_type
enum<string>[] | null

Filter by transaction type: 'direct_expense', 'vendor_payment', 'vendor_prepayment', 'customer_refund'

Allowed source record types for paper checks.

Available options:
direct_expense,
vendor_payment,
vendor_prepayment,
customer_refund
vendor_id
integer[] | null

Filter by vendor IDs (for vendor-related checks)

customer_id
integer[] | null

Filter by customer IDs (for customer refund checks)

account_id
integer[] | null

Filter by bank account IDs

start_date
string<date> | null

Filter checks created on or after this date (YYYY-MM-DD)

end_date
string<date> | null

Filter checks created on or before this date (YYYY-MM-DD)

ordering
string | null
default:-created_at
limit
integer
default:100

Number of records to return per page (capped at 100)

Required range: x >= 1
offset
integer
default:0

Number of records to skip before starting to return results

Required range: x >= 0

Response

OK

items
PublicPaperCheckSchemaOut · object[]
required
count
integer
required
Last modified on July 13, 2026