Enkash Developer Portal
Home
Home
Login
  1. Invoice Management
  • Back to home
  • Accounts Payable APIs
  • Invoice Management
    • validateInvoices
      POST
    • initiate
      POST
    • Search Payouts V1
      POST
    • bulkCreatePayout
      POST
    • Create Payout
      POST
    • Update Payouts
      PATCH
    • Search Payouts
      POST
    • createBulkPayoutForPartnerIntegration
      POST
    • Update Approval Status
      PATCH
    • Update Bulk Payouts
      PATCH
    • Get Invoice Data
      GET
    • Delete Payout
      DELETE
    • Confirm Invoice Request
      POST
  • Vendor Management
    • Create Vendor
    • Create Bulk Vendors
    • Update Bulk Vendors
    • Get Beneficiaries (V1)
    • Get Beneficiaries
    • Change Vendor Status
    • Get Beneficiary
  • Payment
    • Payment Request
    • Update Beneficiary
  1. Invoice Management

Update Approval Status

PATCH
/api/v0/payout/bulk/approval

Request

Query Params

Body Params application/json

Example
{}

Request Code 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://pay-en-uat.enkash.in/api/v0/payout/bulk/approval' \
--header 'Content-Type: application/json' \
--data-raw '{}'

Responses

🟢200OK
application/json
Body

Example
{}
Modified at 2025-07-08 18:23:11
Previous
createBulkPayoutForPartnerIntegration
Next
Update Bulk Payouts
Built with