---
title: "List paper checks"
method: GET
path: "/public/v1/paper-checks/"
tags: ["Paper Checks"]
---

# List paper checks

`GET /public/v1/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`

## Query parameters

- `search` string, nullable
- `id` integer[], nullable — Filter by paper check IDs
- `record_status` string[], nullable — Filter by status: 'not_printed', 'printed', or 'archived'
- `company_id` integer[], nullable — Filter by company IDs
- `transaction_type` PaperCheckSourceRecordType[], nullable — Filter by transaction type: 'direct_expense', 'vendor_payment', 'vendor_prepayment', 'customer_refund'
- `vendor_id` integer[], nullable — Filter by vendor IDs (for vendor-related checks)
- `customer_id` integer[], nullable — Filter by customer IDs (for customer refund checks)
- `account_id` integer[], nullable — Filter by bank account IDs
- `start_date` string, date, nullable — Filter checks created on or after this date (YYYY-MM-DD)
- `end_date` string, date, nullable — Filter checks created on or before this date (YYYY-MM-DD)
- `ordering` string, nullable
- `limit` integer — Number of records to return per page (capped at 100)
- `offset` integer — Number of records to skip before starting to return results

## Response `200`

OK

- PagedPublicPaperCheckSchemaOut
  - `items` PublicPaperCheckSchemaOut[], required
    - `id` integer, required — Unique identifier for the paper check
    - `created_at` string, date-time, required — Date when the paper check was created (returned as date only)
    - `transaction_date` string, date, required — Date of the underlying transaction
    - `source_record_type` 'direct_expense' | 'vendor_payment' | 'vendor_prepayment' | 'customer_refund', required — Allowed source record types for paper checks.
    - `source_record_id` integer, required — ID of the source record (e.g., the VendorPayment ID)
    - `source_record_number` integer, required — Number of the source record (e.g., vendor payment number)
    - `check_number` string, required — The check number printed on the physical check
    - `company_id` integer, required — ID of the company issuing the check
    - `company_name` string, required — Name of the company issuing the check
    - `memo` string, required — Memo or description for the check
    - `amount` string, required — Amount of the check
    - `currency_iso_4217_code` 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BYN' | 'BZD' | 'CAD' | 'CDF' | 'CHF' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'CRC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRU' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLL' | 'SOS' | 'SRD' | 'STN' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'UYU' | 'UZS' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XCD' | 'XDR' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'YER' | 'ZAR' | 'ZMW' | 'ZWL', required
    - `account_number` integer, required — Number of the bank account the check is drawn from
    - `account_name` string, required — Name of the bank account the check is drawn from
    - `payee_name` string, nullable — Name of the payee (vendor or customer receiving the check)
    - `customer_id` integer, nullable — ID of the customer if this is a customer refund check
    - `customer_name` string, nullable — Name of the customer if this is a customer refund check
    - `vendor_id` integer, nullable — ID of the vendor if this is a vendor payment check
    - `vendor_name` string, nullable — Name of the vendor if this is a vendor payment check
    - `record_status` 'printed' | 'not_printed' | 'archived', required — Status of the paper check: 'not_printed' (queued), 'printed', or 'archived'
  - `count` integer, required

## Other responses

- `400` — Bad Request

---

[API](https://skmtc.net/dualentry/apis/dualentry-public-api-2.md) · [All operations](https://skmtc.net/dualentry/apis/dualentry-public-api-2/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/dualentry/dualentry-public-api-2/versions/77cd3c6ec719/schema)