Approve, reject, or hold expense

POST

/api/v0/partner/expense/status

Approves, rejects, or puts an expense on hold.
Send Acting-User-Id of the person acting. If you omit it, the logged-in user is the approver.
userType MANAGER is the manager step. userType FINANCE is the finance step.
status is APPROVED, REJECTED, or ON_HOLD.

Request

Header Params

Body Params application/jsonRequired

Example

{
    "expenseIds": [
        "string"
    ],
    "status": "APPROVED",
    "userType": "MANAGER",
    "comment": "string",
    "amountToApprove": 0
}

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/status' \
--header 'Authorization;' \
--header 'Acting-User-Id;' \
--header 'Content-Type: application/json' \
--data '{
    "expenseIds": [
        "string"
    ],
    "status": "APPROVED",
    "userType": "MANAGER",
    "comment": "string",
    "amountToApprove": 0
}'

Responses

🟢200

application/json

One result per expense id. A failed item has errorMessage.

Bodyapplication/json

Example

{
    "response_code": 0,
    "response_message": "SUCCESS",
    "payload": [
        {
            "expenseId": "string",
            "status": "string",
            "errorMessage": "string"
        }
    ]
}

Modified at 2026-11-02 19:48:55

Get expense

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