# Get paper check

Retrieve a specific paper check by ID.

Returns the full details of a paper check including the associated transaction
information, payee details, and current status.

Endpoint: GET /public/v1/paper-checks/{paper_check_id}/
Version: 1.0.0

## Path parameters:

  - `paper_check_id` (integer, required)

## Response 200 fields (application/json):

  - `id` (integer, required)
    Unique identifier for the paper check
    Example: 12345

  - `created_at` (string, required)
    Date when the paper check was created (returned as date only)
    Example: "2024-01-15"

  - `transaction_date` (string, required)
    Date of the underlying transaction
    Example: "2024-01-15"

  - `source_record_type` (string, required)
    Type of the source record (e.g., 'direct_expense', 'vendor_payment', 'customer_refund')
    Enum: "direct_expense", "vendor_payment", "vendor_prepayment", "customer_refund"

  - `source_record_id` (integer, required)
    ID of the source record (e.g., the VendorPayment ID)
    Example: 789

  - `source_record_number` (integer, required)
    Number of the source record (e.g., vendor payment number)
    Example: 1001

  - `check_number` (string, required)
    The check number printed on the physical check
    Example: "10542"

  - `company_id` (integer, required)
    ID of the company issuing the check
    Example: 456

  - `company_name` (string, required)
    Name of the company issuing the check
    Example: "Acme Corporation"

  - `memo` (string, required)
    Memo or description for the check
    Example: "Payment for Invoice #1234"

  - `amount` (any, required)
    Amount of the check
    Example: "1500.00"

  - `currency_iso_4217_code` (string, required)
    ISO 4217 currency code for the check amount
    Enum: "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"

  - `account_number` (integer, required)
    Number of the bank account the check is drawn from
    Example: 321

  - `account_name` (string, required)
    Name of the bank account the check is drawn from
    Example: "Operating Account"

  - `payee_name` (string,null)
    Name of the payee (vendor or customer receiving the check)
    Example: "ABC Suppliers Inc."

  - `customer_id` (integer,null)
    ID of the customer if this is a customer refund check
    Example: 567

  - `customer_name` (string,null)
    Name of the customer if this is a customer refund check
    Example: "John Smith"

  - `vendor_id` (integer,null)
    ID of the vendor if this is a vendor payment check
    Example: 890

  - `vendor_name` (string,null)
    Name of the vendor if this is a vendor payment check
    Example: "ABC Suppliers Inc."

  - `record_status` (string, required)
    Status of the paper check: 'not_printed' (queued), 'printed', or 'archived'
    Enum: "printed", "not_printed", "archived"

## Response 404 fields (application/json):

  - `success` (boolean)

  - `errors` (object, required)