---
title: "List outstanding checks"
method: GET
path: "/vendors/outstanding-checks"
tags: ["Vendors"]
---

# List outstanding checks

`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`

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.

## Query parameters

- `bankAccountId` string, uuid

## Response `200`

Outstanding checks

## Other responses

- `default`: Error response

---

[API](https://skmtc.dev/ledgerhq-pro/apis/ledgerhq-bookkeeping-api.md) · [All operations](https://skmtc.dev/ledgerhq-pro/apis/ledgerhq-bookkeeping-api/llms.txt) · [OpenAPI document](https://skmtc.dev/ledgerhq-pro/apis/ledgerhq-bookkeeping-api/revisions/9a8269f0a586?raw)