---
title: "Get a contractor pay statement"
method: GET
path: "/contractors/{contractor}/payments/{payroll}"
---

# Get a contractor pay statement

`GET /contractors/{contractor}/payments/{payroll}`

Returns the specified pay statement for the given contractor and payroll.

By default get the response as JSON. Use an `Accept: application/pdf` request header to download the paystub as a PDF document.

## Path parameters

- `contractor` string, required
- `payroll` string, required

## Headers

- `Accept` string

## Response `200`

200

- object
  - `payroll` string
  - `payday` string
  - `period_start` string
  - `period_end` string
  - `company` object
    - `trade_name` string
    - `legal_name` string
    - `address` object
      - `line1` string
      - `line2` string
      - `city` string
      - `state` string
      - `postal_code` string
      - `country` string
    - `phone` unknown
  - `void_of` unknown
  - `voided_by` unknown
  - `contractor` object
    - `first_name` string
    - `middle_name` unknown
    - `last_name` string
    - `type` string
    - `business_name` unknown
    - `email` string
    - `ssn_last_four` unknown
    - `ein` unknown
    - `address` object
      - `line1` string
      - `line2` unknown
      - `city` string
      - `state` string
      - `postal_code` string
      - `country` string
  - `net_pay` string
  - `net_pay_ytd` string
  - `amount` string
  - `amount_ytd` string
  - `reimbursement_amount` string
  - `reimbursement_amount_ytd` string
  - `net_pay_split` object, nullable — Net pay split details for direct deposit payments. Only returned when `payment_method` is `direct_deposit`.
    - `id` string — ID of the net pay split (`nps_…`).
    - `is_default` boolean
    - `deactivated_at` string, date-time, nullable
    - `deactivated_reason` string, nullable
    - `splits` object[] — Materialized split payments for this payroll item or contractor payment.
      - `payment_id` string — ID of the payment for this split (`pyt_…`). Use with the paper check endpoint's `payment_id` query parameter to reissue a single failed direct deposit.
      - `allocated_amount` string — Amount allocated to this split.
      - `bank_account` object
        - `id` string
        - `institution_name` string, nullable
        - `type` string, nullable
        - `subtype` string, nullable
        - `mask` string, nullable

## Other responses

- `400` — 400

---

[API](https://skmtc.net/checkhq/apis/check-api.md) · [All operations](https://skmtc.net/checkhq/apis/check-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/checkhq/check-api/versions/f46e28134549/schema)