Attach Expense Receipt

Developing

POST

/api/v0/partner/expense/upload

Uploads a receipt and attaches it to the card expense whose paymentIdentifier equals transactionId. A later call appends another receipt and does not replace earlier ones.

Authority: CREATE_EXPENSE.

Call this after Create Card Expense using the same transactionId.

Content-Type is multipart/form-data. Allowed file types: pdf, jpg, jpeg, png.

422 Invalid paymentIdentifier when no expense exists for the transactionId.

Request

Query Params

Header Params

Body Params multipart/form-dataRequired

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/upload?transactionId=TXN123456' \
--header 'Authorization: Bearer <token>' \
--header 'Accept: application/json' \
--form 'files=@""'

Responses

🟢200Success

application/json

Bodyapplication/json

Example

{
      "response_code": 0,
        "response_message": "Expense Receipt has been successfully uploaded.",
          "payload": [
              "https://files.enkash.in/EXPENSE/receipt-001.pdf"
                ]
                }
}

Modified at 2026-10-06 09:28:55

Create Card Expense