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  1. Invoice Management
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  • 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
  • Payment
    • Payment Request
    • Update Beneficiary
  • Vendor Management
    • Create Vendor
    • Create Bulk Vendors
    • Update Bulk Vendors
    • Get Beneficiaries (V1)
    • Get Beneficiaries
    • Change Vendor Status
    • Get Beneficiary
  1. Invoice Management

Confirm Invoice Request

Developing
POST
/api/v0/payout/confirm-invoice

Request

Body Params application/json
invoiceIds
array[string]
required
remarks
string 
required
status
enum<string> 
required
Allowed values:
ACCEPTREJECTRETURN
Example
{
    "invoiceIds": [
        "string"
    ],
    "remarks": "string",
    "status": "ACCEPT"
}

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 POST 'https://test.your-api-server.com/api/v0/payout/confirm-invoice' \
--header 'Content-Type: application/json' \
--data-raw '{
    "invoiceIds": [
        "string"
    ],
    "remarks": "string",
    "status": "ACCEPT"
}'

Responses

🟢200Success
application/json
Body
response_code
integer 
required
response_message
string 
required
payload
string 
required
Example
{
    "response_code": 0,
    "response_message": "string",
    "payload": "string"
}
Modified at 2025-07-08 18:27:42
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