Search expenses

POST

/api/v0/partner/expense/search

Returns expenses for your company.
Send paymentIdentifier to find one booking. Send expenseSettlementStatus APPROVED or SETTLED to see approved or paid expenses.
The booking id comes back as enkashTransactionId. The invoice number comes back as assignment.
enkashApprovedDate is the approval date, and is present only after the expense is approved.

Request

Query Params

Header Params

Body Params application/jsonRequired

Example

{
    "userType": "MANAGER",
    "paymentIdentifier": "string",
    "expenseId": "string",
    "expenseSettlementStatus": "AUTO_CREATED",
    "status": "APPROVED",
    "fromDate": "2026-09-01 00:00:00",
    "toDate": "2026-09-30 23:59:59"
}

Request Code Samples

Shell

JavaScript

Java

Swift

PHP

Python

HTTP

Objective-C

Ruby

OCaml

Dart

curl --location 'https://ekpayout-uat.enkash.in/api/v0/partner/expense/search?offset=&limit=&orderBy=&direction=' \
--header 'Authorization;' \
--header 'Accept;' \
--header 'Content-Type: application/json' \
--data '{
    "userType": "MANAGER",
    "paymentIdentifier": "string",
    "expenseId": "string",
    "expenseSettlementStatus": "AUTO_CREATED",
    "status": "APPROVED",
    "fromDate": "2026-09-01 00:00:00",
    "toDate": "2026-09-30 23:59:59"
}'

Responses

🟢200Success

application/json

Matching expenses.

Bodyapplication/json

Example

{
    "response_code": 0,
    "response_message": "SUCCESS",
    "payload": {
        "recordsCount": 0,
        "data": [
            {
                "enkashExpenseId": "string",
                "enkashTransactionId": "string",
                "assignment": "string",
                "inrAmount": 0,
                "scannedCopyLink": "string",
                "enkashApprovedDate": "2019-08-24",
                "hsnCode": "string",
                "reference": "string",
                "merchantName": "string",
                "ekUserId": "string",
                "currency": "string"
            }
        ]
    }
}

Modified at 2026-11-02 19:46:09

Account Transaction

Create Card Expense