List paper checks
Retrieve a paginated list of paper checks with filtering options.
Paper checks represent physical checks that can be printed for vendor payments, direct expenses, vendor prepayments, or customer refunds.
Common use cases:
- List all queued checks ready to print:
?record_status=not_printed - List checks for a specific vendor:
?vendor_id=123 - List checks within a date range:
?start_date=2024-01-01&end_date=2024-01-31
Documentation Index
Fetch the complete documentation index at: https://docs.dualentry.com/llms.txt
Use this file to discover all available pages before exploring further.
Authorizations
Query Parameters
Filter by paper check IDs
Filter by status: 'not_printed', 'printed', or 'archived'
Filter by company IDs
Filter by transaction type: 'direct_expense', 'vendor_payment', 'vendor_prepayment', 'customer_refund'
Allowed source record types for paper checks.
direct_expense, vendor_payment, vendor_prepayment, customer_refund Filter by vendor IDs (for vendor-related checks)
Filter by customer IDs (for customer refund checks)
Filter by bank account IDs
Filter checks created on or after this date (YYYY-MM-DD)
Filter checks created on or before this date (YYYY-MM-DD)
Number of records to return per page (capped at 100)
x >= 1Number of records to skip before starting to return results
x >= 0