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  1. APIs - Expense

Update expense fare, tax, invoice, or receipt

PATCH
/api/v0/partner/expense
Changes the fare, tax, invoice number, or receipt on an expense that already exists.
Send expenseId or paymentIdentifier. Only the fields you send are changed.

Request

Header Params

Body Params application/jsonRequired

Example
{
    "expenseId": "string",
    "paymentIdentifier": "string",
    "amount": 0,
    "merchantName": "string",
    "invoiceNumber": "string",
    "paymentMode": "FREEDOM_CARD",
    "reimbursementRequired": true,
    "gstNumber": "string",
    "preTaxAmount": 0,
    "cgstAmount": 0,
    "sgstAmount": 0,
    "igstAmount": 0,
    "hsnCode": "string",
    "receiptUrls": [
        "string"
    ],
    "remarks": "string"
}

Request Code Samples

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Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request PATCH 'https://ekpayout-uat.enkash.in/api/v0/partner/expense' \
--header 'Authorization;' \
--header 'Content-Type: application/json' \
--data '{
    "expenseId": "string",
    "paymentIdentifier": "string",
    "amount": 0,
    "merchantName": "string",
    "invoiceNumber": "string",
    "paymentMode": "FREEDOM_CARD",
    "reimbursementRequired": true,
    "gstNumber": "string",
    "preTaxAmount": 0,
    "cgstAmount": 0,
    "sgstAmount": 0,
    "igstAmount": 0,
    "hsnCode": "string",
    "receiptUrls": [
        "string"
    ],
    "remarks": "string"
}'

Responses

🟢200
application/json
Expense updated.
Bodyapplication/json

Example
{
    "response_code": 0,
    "response_message": "Expense has been successfully created.",
    "payload": {
        "expenseId": "string",
        "expenseDate": "string",
        "amount": 0,
        "merchantName": "string",
        "category": "string",
        "paymentMode": "string",
        "managerApprovalStatus": "PENDING",
        "financeApprovalStatus": "PENDING",
        "settlementStatus": "string",
        "receiptUrls": [
            "string"
        ],
        "remarks": "string",
        "branchCode": "string",
        "employeeId": "string",
        "paymentIdentifier": "string",
        "invoiceNumber": "string",
        "reimbursementRequired": true,
        "policyDeviation": true
    }
}
Modified at 2026-11-02 19:48:55
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Create expense
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Cancel an expense and keep the record
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