Get a PDF of the check for the invoice. If the invoice does not have check as the disbursement method, an error will be returned. If the disbursement option for the check is set to ‘MAIL’, a void copy of the check will be returned. If the disbursement option for the check is set to ‘PRINT’, a printable check will be returned. If the invoice is NOT marked as PAID, the check will be a void copy.
Invoice ID or Invoice ForeignID
Link to the PDF file. Will expire after 1 hour.
ID of the document. If not provided, this is a dynamic document that is generated on the fly.