Vendors

List outstanding checks

Checks written but not yet cleared, with payee, vendor, bank account, and days outstanding. Contact and bank-account joins are tenant-scoped to the requesting company. Optional bankAccountId narrows to one bank account for the Lane B convergence picker; each row then also carries journalEntryId (the original register row's entry) so the picker can run the check-specific claim. Amounts are integer cents.

get/vendors/outstanding-checks

Request

  • Base URL: https://ledgerhq.pro/api/v1
  • URL: https://ledgerhq.pro/api/v1/vendors/outstanding-checks
  • Auth: one of:
    • HTTP bearer and API key in header x-organization-id
    • HTTP bearer and API key in header x-organization-id

Query parameters

bankAccountIdstring uuid

Narrow to outstanding checks on one bank account (UUID).

Response

Outstanding checks

Changes

No recorded changes to this operation across all 5 revisions of this API.