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  1. Payout Apis
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  • Accounts Payable APIs
  • Invoice Management
    • Payout Apis
      • validateInvoices
        POST
      • initiate
        POST
      • Search Payouts V1
        POST
      • bulkCreatePayout
        POST
      • Create Payout
        POST
      • Update Payouts
        PATCH
      • Search Payouts
        POST
      • createBulkPayoutForPartnerIntegration
        POST
      • Update Bulk Payouts
        PATCH
      • Update Approval Status
        PATCH
      • Get Invoice Data
        GET
      • Delete Payout
        DELETE
  • Bharat Connect 2.0 AP
    • Confirm Invoice Request
    • Payment Request
  • Vendor Management
    • Create Vendor
    • Create Bulk Vendors
    • Update Bulk Vendors
    • Get Beneficiaries (V1)
    • Get Beneficiaries
    • Change Vendor Status
    • Get Beneficiary
  • Update Beneficiary
    PUT
  1. Payout Apis

Update Approval Status

PATCH
/api/v0/payout/bulk/approval
Payout Apis

Request

Query Params
invoiceType
enum<string> 
optional
Allowed values:
PAYABLECOLLECTION
Default:
PAYABLE
Body Params application/json
object {0}
Example
{}

Request samples

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request PATCH 'https://test.your-api-server.com/api/v0/payout/bulk/approval' \
--header 'Content-Type: application/json' \
--data-raw '{}'

Responses

🟢200OK
application/json
Body
object {0}
Example
{}
Modified at 2025-07-07 18:41:45
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