Get Check Attachments
get_check_attachmentsList invoice scans attached to CHECKS, with their FileIDs.
Use this when a vendor was paid by check with no AP bill record — the scan hangs off the check, so get_bills/download_invoices cannot reach it (those rows show with no BillID). Search by date range, payee, or amount, then pass a FileID to download_attachment to read the document.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | ||
| payee | No | ||
| amount | No | ||
| check_id | No | ||
| end_date | No | ||
| start_date | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |