Checks

Check management operations

📄️ List checks

Returns a paginated list of checks for the specified company.

📄️ Create check

Creates a new check with the specified details.

📄️ Get check print batch

Returns check data in print-ready format including MICR line data for a batch of checks.

📄️ Get check

Retrieves a check by its unique identifier.

📄️ Void check

Voids a check, reversing all bill applications and preventing further modifications.

📄️ Patch check

Applies granular PATCH operations to a check with optimistic locking.

📄️ Apply check

Applies a check to one or more bills.

📄️ Commit check

Commits a pending check, creating a ledger transaction (credit Bank, debit AP or Expense) and finalizing the document.

📄️ Mark check printed

Marks a check as printed, recording the print timestamp and user.

📄️ Unapply check

Unapplies a check from a bill, restoring the bill balance.