curl https://api.checkslip.com/api/slips/lookup \
-H "Authorization: Bearer $CHECKSLIP_API_KEY " \
-H "Idempotency-Key: order-1042-slip-1" \
-H "Content-Type: application/json" \
-d '{"qr":"00330006000001010306902126302105340875102TH9104F86F"}' const res = await fetch ( "https://api.checkslip.com/api/slips/lookup" , {
method : "POST" ,
headers : {
Authorization : `Bearer ${ process . env . CHECKSLIP_API_KEY } ` ,
"Idempotency-Key" : "order-1042-slip-1" ,
"Content-Type" : "application/json" ,
},
body : JSON . stringify ({
qr : "00330006000001010306902126302105340875102TH9104F86F" ,
}),
});
const data = await res . json (); import os
import requests
res = requests . post (
"https://api.checkslip.com/api/slips/lookup" ,
headers ={
"Authorization" : f "Bearer {os . environ [ 'CHECKSLIP_API_KEY' ] } " ,
"Idempotency-Key" : "order-1042-slip-1" ,
},
json ={
"qr" : "00330006000001010306902126302105340875102TH9104F86F" ,
},
)
data = res . json () 200 found 200 found_bill_payment 200 duplicate 202
Copy {
" request_id " : "0192d4e0-7c1a-7b3e-9f00-1a2b3c4d5e6f" ,
" outcome " : "FOUND" ,
" checked_at " : "2026-10-29T10:41:02+07:00" ,
" slip " : {
" trans_ref " : "630210534087" ,
" transferred_at " : "2026-10-29T10:33:30+07:00" ,
" amount " : {
" satang " : 5000 ,
" currency " : "THB"
},
" sender " : {
" bank " : {
" code " : "KKP" ,
" bot_code " : "069" ,
" name_th " : "ธนาคารเกียรตินาคินภัทร" ,
" name_en " : "Kiatnakin Phatra Bank"
},
" name_th " : "นาย สมชาย ใ" ,
" name_en " : "MR. SOMCHAI J" ,
" account " : "0439"
},
" receiver " : {
" kind " : "BANK_ACCOUNT" ,
" bank " : {
" code " : "GSB" ,
" bot_code " : "030" ,
" name_th " : "ธนาคารออมสิน" ,
" name_en " : "Government Savings Bank"
},
" name_th " : "นางสาว สมหญิง ร" ,
" name_en " : "MISS SOMYING R" ,
" account " : "9681"
}
}
} {
" request_id " : "0192d4e0-7c1a-7b3e-9f00-1a2b3c4d5e70" ,
" outcome " : "FOUND" ,
" checked_at " : "2026-10-29T10:41:02+07:00" ,
" slip " : {
" trans_ref " : "630210534088" ,
" transferred_at " : "2026-10-29T10:33:30+07:00" ,
" amount " : {
" satang " : 125050 ,
" currency " : "THB"
},
" sender " : {
" bank " : {
" code " : "KKP" ,
" bot_code " : "069" ,
" name_th " : "ธนาคารเกียรตินาคินภัทร" ,
" name_en " : "Kiatnakin Phatra Bank"
},
" name_th " : "นาย สมชาย ใ" ,
" name_en " : "MR. SOMCHAI J" ,
" account " : "0439"
},
" receiver " : {
" kind " : "BILL_PAYMENT" ,
" bank " : null ,
" name_th " : "บริษัท ตัวอย่าง จำกัด" ,
" name_en " : null ,
" account " : null
}
}
} {
" request_id " : "0192d4e2-1111-7c00-8000-000000000002" ,
" outcome " : "DUPLICATE" ,
" checked_at " : "2026-10-29T10:45:10+07:00" ,
" slip " : {
" trans_ref " : "630210534087" ,
" sender_bank " : {
" code " : "KKP" ,
" bot_code " : "069" ,
" name_th " : "ธนาคารเกียรตินาคินภัทร" ,
" name_en " : "Kiatnakin Phatra Bank"
},
" receiver_bank " : {
" code " : "GSB" ,
" bot_code " : "030" ,
" name_th " : "ธนาคารออมสิน" ,
" name_en " : "Government Savings Bank"
},
" transferred_at " : "2026-10-29T10:33:30+07:00" ,
" amount " : {
" satang " : 5000 ,
" currency " : "THB"
}
},
" duplicate_of " : {
" request_id " : "0192d4e0-7c1a-7b3e-9f00-1a2b3c4d5e6f" ,
" checked_at " : "2026-10-29T10:41:02+07:00"
}
} {
" request_id " : "0b6c2f5e-8a41-4d1e-9c3a-5f7e2d18a6b4" ,
" outcome " : "FOUND" ,
" checked_at " : "2026-11-05T09:30:00+07:00" ,
" slip " : {
" trans_ref " : "630210534087" ,
" transferred_at " : "2026-10-29T10:33:30+07:00" ,
" amount " : {
" satang " : 5000 ,
" currency " : "THB"
},
" sender " : {
" bank " : {
" code " : "KKP" ,
" bot_code " : "069" ,
" name_th " : "ธนาคารเกียรตินาคินภัทร" ,
" name_en " : "Kiatnakin Phatra Bank"
},
" name_th " : "นาย สมชาย ใ" ,
" name_en " : "MR. SOMCHAI J" ,
" account " : "0439"
},
" receiver " : {
" kind " : "BANK_ACCOUNT" ,
" bank " : {
" code " : "KKP" ,
" bot_code " : "069" ,
" name_th " : "ธนาคารเกียรตินาคินภัทร" ,
" name_en " : "Kiatnakin Phatra Bank"
},
" name_th " : "ร้าน ทดสอบ" ,
" name_en " : "TEST S" ,
" account " : "0439"
},
" names_erased " : true
},
" duplicate_of " : {
" request_id " : "0b6c2f5e-8a41-4d1e-9c3a-5f7e2d18a6b4" ,
" checked_at " : "2026-11-05T09:30:00+07:00"
},
" client_reference " : "ORDER-10023"
}