Receipt OCR

POST

/api/v0/partner/ocr/data

Reads a receipt file and returns the fields extracted from it.

To attach a receipt to an expense, use Attach Expense Receipt.

Always send receiptType.

Allowed types: pdf, jpg, jpeg, png.

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/ocr/data?receiptType=' \
--header 'Authorization;' \
--header 'Accept;' \
--form 'file=@""'

Responses

🟢200

application/json

Fields read from the receipt. A field that could not be read is null.

Bodyapplication/json

Examples

receiptType=EXPENSE (illustrative)receiptType=FUEL (illustrative)

{
    "response_code": 0,
    "response_message": "Success",
    "payload": {
        "keyValuePairs": null,
        "tableValues": null,
        "linearData": null,
        "structuredData": {
            "merchantName": "ABC Restaurant",
            "invoiceNumber": "INV-1023",
            "invoiceDate": "2026-11-05",
            "amount": 1180,
            "gstin": "27ABCDE1234F1Z5"
        }
    }
}

🟠400

🟠401

🟠403

🟠422

🔴500

Modified at 2026-11-11 11:19:03

Approve, reject, or hold expense

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