Enkash APIs
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  1. Accounts Payable Management Tool
  2. Vendor Management
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        POST
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        POST
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        GET
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        POST
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        GET
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        POST
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        GET
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        POST
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        POST
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        GET
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        POST
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        POST
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        POST
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        GET
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        PATCH
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        POST
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        POST
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        GET
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        PATCH
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        POST
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        PATCH
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        PATCH
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        GET
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        POST
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        POST
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        POST
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        POST
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        POST
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        GET
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        DELETE
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        POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
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          POST
      • webhook-invoice
        • Webhook Create Invoice Request
          POST
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          POST
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          POST
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          POST
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          POST
        • Webhook Status Change Invoice Response
          POST
        • Webhook Edit Invoice Request
          POST
        • Webhook Edit Invoice Response
          POST
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        • Webhook Payment Request
          POST
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          POST
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          POST
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          POST
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        • Webhook Check Entity Response
          POST
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          POST
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          POST
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          POST
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        • Webhook Financing Response
          POST
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          POST
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          POST
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        • Webhook Send CdNote Request
          POST
        • Webhook Send CdNote Response
          POST
        • Webhook Confirm CdNote Request
          POST
        • Webhook Confirm CdNote Response
          POST
        • Webhook Status Change CdNote Request
          POST
        • Webhook Status Change CdNote Response
          POST
      • Webhook Purchase Order
        • Webhook Send Purchase Order Request
          POST
        • Webhook Send Purchase Order Response
          POST
        • Webhook Confirm Purchase Order Request
          POST
        • Webhook Confirm Purchase Order Response
          POST
        • Webhook Edit Purchase Order Request
          POST
        • Webhook Edit Purchase Order Response
          POST
        • Webhook Status Change Purchase Order Request
          POST
        • Webhook Status Change Purchase Order Response
          POST
    • Bill Payments
      • Bill Payments Overview
      • Get Authentication Token
        POST
      • Get BillerTypes
        GET
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        GET
      • Fetch Bill
        POST
      • Create Bill API
        POST
      • Create Bill Without Bill Fetch
        POST
      • Bill Payment
        POST
      • Utility Bill Approval API
        PUT
      • Get Utility Bill Status
        GET
      • Get Utility Bill by Reference Id
        GET
      • Get Utility Bills Detail
        POST
      • Bill Payment Webhook
        POST
  • Payouts
    • Payouts Overview
    • Payouts Sign Up
    • Payout Methods
    • Payout API Response Codes
    • Payouts Integration Steps
    • Encrypting and Decrypting Payload
    • Payouts Status Codes
    • Get Authentication Token
      • Get Authentication Token
        POST
    • Beneficiary Apis
      • Create Beneficiary
        POST
      • Search Beneficiary
        POST
      • Delete Beneficiary
        DELETE
    • Transfer Apis
      • Create Payout
        POST
      • Search Payouts
        POST
      • Create Batch Payout
        POST
    • Payout Account Apis
      • Get Balance
        GET
      • Get Source Bank Account Details
        GET
      • Add Source Bank Account
        POST
    • Webhook Data Apis
      • Get Webhook Data
        GET
      • Create Webhook Data
        POST
  • Accounts Payable Management Tool
    • About AP Management Tool
    • Vendor Management
      • Create Vendor
        POST
      • Create Bulk Vendors
        POST
      • Update Bulk Vendors
        PUT
      • Get Beneficiaries (V1)
        POST
      • Get Beneficiaries
        POST
      • Change Vendor Status
        PATCH
      • Get Beneficiary
        GET
    • Invoice Management
      • Payout Apis
        • validateInvoices
          POST
        • initiate
          POST
        • Search Payouts V1
          POST
        • bulkCreatePayout
          POST
        • Create Payout
          POST
        • Update Payouts
          PATCH
        • Search Payouts
          POST
        • createBulkPayoutForPartnerIntegration
          POST
        • Update Bulk Payouts
          PATCH
        • Update Approval Status
          PATCH
        • Get Invoice Data
          GET
        • Delete Payout
          DELETE
    • Bharat Connect 2.0 AP
      • Confirm Invoice Request
        POST
      • Payment Request
        POST
    • Update Beneficiary
      PUT
  • Account Receivable
    • Accounts Receivable Overview
    • Get Authentication Token Copy
      • Get Authentication Token
        POST
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      • Customer Apis
        • Activate customer
          PUT
        • createBulkCustomer
          POST
        • bulkUpdate
          POST
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          PUT
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          DELETE
        • updateCustomer
          PATCH
    • Customer Contacts Management
      • Customer Apis
        • getCustomerContactDetails
          GET
    • Invoice Management
      • invoice-controller
        • createInvoice
          POST
        • invoiceBulkUpload
          POST
        • Dispatch Invoice Collection
          POST
        • Delete Invoice Collection
          POST
        • searchCollectionInvoices
          POST
        • getInvoice
          GET
        • updateInvoice
          PATCH
    • Payment Reminders
      • customer-reminder-controller
        • createCustomerReminder
          POST
        • getCustomerReminders
          POST
        • getCustomerReminder
          GET
        • deleteReminder
          DELETE
        • updateCustomerReminder
          PATCH
    • Bharat Connect 2.0 AR
      • Payment Confirmation Request
        POST
      • Change Invoice Status Request
        POST
      • Bulk Create Invoice
        POST
  • Expense Management
    • Expense Management Overview
    • Sign Up - Expense Management
    • Token Api
      • About Authorization
      • Token API
        POST
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      POST
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      POST
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      • API Integration Guide
      • Common Fields passed in API requests
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        • Client Authentication
          POST
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          POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
    • Channel Incentives
      • Incentive Create And Allocate point
        POST
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        POST
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        POST
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      • User Authentication
        POST
      • Get Cart for User
        GET
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        POST
      • Get Product Catalog Details
        GET
      • Get Product Configs (Denominations)
        GET
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        POST
      • Update Cart
        PATCH
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        POST
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        POST
      • create order
        POST
      • Fetch Order Info by Partner order Reference id
        POST
    • Point Management APIs
      • Overview
      • Create Event
        POST
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        GET
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        PATCH
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        POST
      • Get Balance
        GET
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    • Cards We Issue
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    • VKYC
    • Developer Guide
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    • Token Api
      • Partner auth Token
        POST
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      • Create
        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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      • Create
        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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      • Create
        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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      • Create Card Account
        POST
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        POST
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        POST
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        POST
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        POST
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        POST
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        POST
  • Verification Suite
    • Verification Suite Overview
    • Bank Account Verification
      • Bank Account Verification PennyLess/PennyDrop
        POST
    • GSTN Verification
      • Gstin Verification
        GET
    • PAN Verification
      • Pan Verification
        GET
    • UPI(VPA) Verification
      • Vpa Verification
        POST
  1. Accounts Payable Management Tool
  2. Vendor Management

Create Bulk Vendors

POST
/api/v0/beneficiary/bulk
Beneficiary Apis

Request

Query Params
companyOnBoardType
enum<string> 
optional
Allowed values:
CUSTOMERBENEFICIARY
partnerIntegration
enum<string> 
optional
Allowed values:
TALLYENKASHENKASH_INVOICE
Body Params application/json
array of:
emails
array[string]
optional
email
string 
optional
phone
string 
optional
beneficiaryFailureReason
string 
optional
userGroupIds
array[string]
optional
recurringInvoiceDate
integer <int32>
optional
>= 1<= 31
recurringInvoice
boolean 
optional
recurringInvoiceAmount
number 
optional
>= 0.01<= 450000000
skipVendorPanVerification
boolean 
optional
skipVendorGstinVerification
boolean 
optional
skipVendorPennyDropVerification
boolean 
optional
panId
integer <int64>
optional
pennyDropId
integer <int64>
optional
gstinId
integer <int64>
optional
cinId
integer <int64>
optional
pricingPlanId
string 
optional
externalUniqueId
string 
optional
>= 0 characters<= 255 characters
msmeRegistrationDate
string <date>
optional
utmSource
string 
optional
acquiringBank
enum<string> 
optional
Allowed values:
AXIS_BANKCITI_BANKHSBC_BANKHDFC_BANKSBIINDUSIND_BANKKOTAK_MAHINDRA_BANKRBL_BANKRAZORPAYICICI_BANKYES_BANKENKASHSBM_BANKPOS_MACHINE
acquiredBy
string 
optional
typeOfCustomer
enum<string> 
optional
Allowed values:
ON_USOFF_USCAPOS_MACHINE
onlineVendorApproval
boolean 
optional
utilityReferenceId
string 
optional
sendPaymentAdvice
boolean 
optional
dealId
string 
optional
accountId
string 
optional
leadOwner
string 
optional
features
object 
optional
Additional properties
string 
optional
primaryChannel
string 
optional
primaryProductCategory
string 
optional
primaryProduct
string 
optional
additionalData
object 
optional
Additional properties
string 
optional
extRefCompanyId
string 
optional
msme
boolean 
optional
company_id
string 
optional
legal_name
string 
required
business_type
enum<string> 
optional
Allowed values:
ENTERPRISECREDIT_PROVIDERVENDORSOCIETYAGENCY
category
enum<string> 
optional
Allowed values:
ABCDTAUTILITYFUELIATAOTHERSRENTALKASHFLOQUICK_RENT_PAY
tax_id_one
string 
optional
tax_id_two
string 
optional
website
string 
optional
cin
string 
optional
din
string 
optional
external_ref_no
string 
optional
>= 0 characters<= 255 characters
bank_account_number
string 
optional
bank_name
string 
optional
ifsc
string 
optional
logo
string 
optional
account_type
enum<string> 
optional
Allowed values:
CURRENTSAVINGSNONE
communication_switch
boolean 
optional
checksum
string 
optional
pg
array[object (PgModel) {10}] 
optional
pg_name
string 
optional
pg_code
string 
optional
pg_display_name
string 
optional
pg_priority
integer <int32>
optional
surcharge
number 
optional
surcharge_gst
number 
optional
mdr
number 
optional
mdr_gst
number 
optional
category
string 
optional
payout_cycle
enum<string> 
optional
Allowed values:
T0T1T2T3
source_region
string 
optional
source_person
string 
optional
source_city
string 
optional
override_rate
boolean 
optional
program_admin_name
string 
optional
bankrate
number 
optional
cc_limit
number 
optional
billing_cycle
integer <int32>
optional
company_on_board_type
enum<string> 
optional
Allowed values:
CUSTOMERBENEFICIARY
branch_codes
array[string]
optional
Example

Request samples

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request POST 'https://test.your-api-server.com/api/v0/beneficiary/bulk?companyOnBoardType&partnerIntegration' \
--header 'Content-Type: application/json' \
--data-raw ''

Responses

🟢200OK
application/json
Body
response_code
integer <int32>
optional
response_message
string 
optional
payload
object (BulkResponseCompanyModel) 
optional
success_count
integer <int32>
optional
failure_count
integer <int32>
optional
total_count
integer <int32>
optional
total_amount
number 
optional
success_file_name
string 
optional
failure_file_name
string 
optional
successRequests
array[object (CompanyModel) {104}] 
optional
failureRequests
array[object (CompanyModel) {104}] 
optional
success_file_url
string 
optional
failure_file_url
string 
optional
Example
{
  "response_code": 0,
  "response_message": "string",
  "payload": {
    "success_count": 0,
    "failure_count": 0,
    "total_count": 0,
    "total_amount": 0,
    "success_file_name": "string",
    "failure_file_name": "string",
    "successRequests": [
      {
        "kycDetailsSubmitted": true,
        "bankDetailVerified": true,
        "city": "string",
        "state": "string",
        "country": "string",
        "pin": "string",
        "emails": [
          "string"
        ],
        "phone": "string",
        "status": "ACTIVE",
        "ifsc": "string",
        "logo": "string",
        "parentPhone": "string",
        "parentCompanyId": "string",
        "category": "A",
        "bankRate": 0,
        "kycDocumentData": {
          "panModel": {
            "pan": "string",
            "status": "UNVERIFIED",
            "name": "string",
            "firstName": "string",
            "middleName": "string",
            "lastName": "string",
            "failureReason": "string",
            "id": 0,
            "dob": "string"
          },
          "gstinModel": {
            "gstin": "string",
            "status": "UNVERIFIED",
            "legalNameOfBusiness": "string",
            "tradeName": "string",
            "companyName": "string",
            "centreJurisdiction": "string",
            "stateJurisdiction": "string",
            "dateOfRegistration": "2019-08-24",
            "constitutionOfBusiness": "string",
            "taxPayerType": "string",
            "gstinStatus": "string",
            "dateOfCancellation": "2019-08-24",
            "dateOfLastUpdated": "2019-08-24",
            "natureOfBusinessActivities": [
              "string"
            ],
            "natureOfBusinessActivitiesString": "string",
            "proprietors": [
              "string"
            ],
            "division": "string",
            "segment": "string",
            "subSegment": "string",
            "fieldVisitConducted": "string",
            "address": "string",
            "email": "string",
            "mobile": "string",
            "id": 0,
            "aggregateTurnovers": [
              {
                "turnover": "string",
                "financialYear": "string"
              }
            ],
            "aggregateTurnover": "string",
            "aggregateTurnoverFinancialYear": "string",
            "aadhaarAuthenticated": true,
            "transactionDelays": [
              {
                "returnYearMonth": "string",
                "revisedDueDateOfFiling": "string",
                "dateOfFiling": "string",
                "noOfDaysOfDelay": 0,
                "returnType": "string",
                "arn": "string"
              }
            ],
            "parsedName": "string",
            "pinCode": "string",
            "pan": "string",
            "vintageInYears": 0,
            "vintageInMonths": 0
          },
          "cinModel": {
            "cin": "string",
            "status": "UNVERIFIED",
            "companyName": "string",
            "listed": "string",
            "companyStatus": "string",
            "rocId": "string",
            "rocCode": "string",
            "registrationNumber": "string",
            "companyCategory": "string",
            "companySubCategory": "string",
            "classOfCompany": "string",
            "authorisedCapital": 0,
            "paidUpCapital": 0,
            "numberOfMembers": "string",
            "dateOfIncorporation": "2019-08-24",
            "registeredAddress": "string",
            "email": "string",
            "suspendedAtStockExchange": "string",
            "dateOfBalanceSheet": "2019-08-24",
            "dateOfLastAgm": "2019-08-24",
            "directors": [
              {
                "din": "string",
                "name": "string",
                "designation": "string",
                "dateOfAppointment": "2019-08-24T14:15:22Z",
                "dscRegistered": "string",
                "dscExpiryDate": "string",
                "address": "string",
                "dateOfBirth": "2019-08-24T14:15:22Z",
                "fatherName": "string"
              }
            ]
          }
        },
        "documents": [
          "INVOICE"
        ],
        "branchCodes": "string",
        "approvals": "string",
        "payableVirtualAccount": "string",
        "payableVirtualIfsc": "string",
        "bankDetails": [
          {
            "id": 0,
            "bankDetailId": "string",
            "beneficiaryCode": "string",
            "accountNumber": "string",
            "ifsc": "string",
            "bankName": "string",
            "beneficiaryName": "string",
            "nodalAddition": true,
            "primaryBankDetail": true,
            "approved": true,
            "whitelisted": true,
            "whitelistDeleted": true,
            "createdOn": "2019-08-24T14:15:22Z",
            "modifiedOn": "2019-08-24T14:15:22Z"
          }
        ],
        "beneficiaryCode": "string",
        "pgNameOfCP": "string",
        "address": "string",
        "bankDetailId": "string",
        "userGroups": [
          {
            "userGroupId": "string",
            "company": {},
            "userGroupName": "string",
            "users": [
              "string"
            ],
            "createdBy": "string",
            "modifiedBy": "string"
          }
        ],
        "billPayAgency": "MK",
        "recurringInvoiceDate": 0,
        "recurringInvoiceNextDate": "2019-08-24",
        "recurringInvoice": true,
        "recurringInvoiceAmount": 0,
        "utmSource": "string",
        "enterpriseType": "string",
        "enterpriseSubType": "string",
        "pricingPlan": {
          "pricingPlanId": "string",
          "planName": "string"
        },
        "warnings": [
          "string"
        ],
        "externalUniqueId": "string",
        "msmeRegistrationDate": "2019-08-24",
        "failureReason": "string",
        "partnerId": "string",
        "acquiringBank": {
          "name": {},
          "label": "string",
          "description": "string",
          "subModels": [
            {}
          ],
          "minValue": 0,
          "maxValue": 0
        },
        "acquiredBy": "string",
        "typeOfCustomer": {
          "name": {},
          "label": "string",
          "description": "string",
          "subModels": [
            {}
          ],
          "minValue": 0,
          "maxValue": 0
        },
        "utilityReferenceId": "string",
        "sendPaymentAdvice": true,
        "dealId": "string",
        "primaryChannel": "string",
        "primaryProductCategory": "string",
        "primaryProduct": "string",
        "companySize": {
          "name": {},
          "label": "string",
          "description": "string",
          "subModels": [
            {}
          ],
          "minValue": 0,
          "maxValue": 0
        },
        "bankApprovalStatus": "APPROVED",
        "kycFailureReason": [
          "string"
        ],
        "additionalData": {
          "property1": "string",
          "property2": "string"
        },
        "extRefCompanyId": "string",
        "outstandingAmount": 0,
        "msme": true,
        "parent_id": "string",
        "company_id": "string",
        "legal_name": "string",
        "business_type": "ENTERPRISE",
        "company_type": "string",
        "tax_id_one": "string",
        "tax_id_two": "string",
        "website": "string",
        "cin": "string",
        "din": "string",
        "external_ref_no": "string",
        "source_region": "string",
        "source_person": "string",
        "source_city": "string",
        "risk_approval_status": "APPROVED",
        "created_date": "string",
        "approved_date": "string",
        "approved_by": "string",
        "modified_by": "string",
        "modified_date": "string",
        "address_line_one": "string",
        "address_line_two": "string",
        "bank_account_number": "string",
        "bank_name": "string",
        "branch_name": "string",
        "account_type": "CURRENT",
        "payout_cycle": "T0",
        "pg": [
          {
            "pg_name": "string",
            "pg_code": "string",
            "pg_display_name": "string",
            "pg_priority": 0,
            "surcharge": 0,
            "surcharge_gst": 0,
            "mdr": 0,
            "mdr_gst": 0,
            "category": "string",
            "payout_cycle": "T0"
          }
        ],
        "prepaid_balance": 0,
        "company_logo": "string",
        "parent_email": "string",
        "parent_legal_name": "string",
        "bt_surcharge": 0,
        "override_rate": true,
        "program_admin_name": "string",
        "cc_limit": 0,
        "billing_cycle": 0,
        "communication_switch": true,
        "penny_drop_data": {
          "amount": 0,
          "remarks": "string",
          "rrn": "string",
          "status": "string",
          "bankName": "string",
          "id": 0,
          "transaction_id": "string",
          "request_type": "string",
          "beneficiary_account_number": "string",
          "beneficiary_ifsc": "string",
          "beneficiary_name": "string",
          "response_code": "string",
          "response_reason": "string"
        },
        "penny_flag": true,
        "state_code": "string",
        "name_matching_score": 0,
        "proprietor_name_matching_type": "NONE",
        "proprietor_name_match_count": 0,
        "auto_approved": true,
        "available_category_limit": 0,
        "nbbl_b2b_id": "string"
      }
    ],
    "failureRequests": [
      {
        "kycDetailsSubmitted": true,
        "bankDetailVerified": true,
        "city": "string",
        "state": "string",
        "country": "string",
        "pin": "string",
        "emails": [
          "string"
        ],
        "phone": "string",
        "status": "ACTIVE",
        "ifsc": "string",
        "logo": "string",
        "parentPhone": "string",
        "parentCompanyId": "string",
        "category": "A",
        "bankRate": 0,
        "kycDocumentData": {
          "panModel": {
            "pan": "string",
            "status": "UNVERIFIED",
            "name": "string",
            "firstName": "string",
            "middleName": "string",
            "lastName": "string",
            "failureReason": "string",
            "id": 0,
            "dob": "string"
          },
          "gstinModel": {
            "gstin": "string",
            "status": "UNVERIFIED",
            "legalNameOfBusiness": "string",
            "tradeName": "string",
            "companyName": "string",
            "centreJurisdiction": "string",
            "stateJurisdiction": "string",
            "dateOfRegistration": "2019-08-24",
            "constitutionOfBusiness": "string",
            "taxPayerType": "string",
            "gstinStatus": "string",
            "dateOfCancellation": "2019-08-24",
            "dateOfLastUpdated": "2019-08-24",
            "natureOfBusinessActivities": [
              "string"
            ],
            "natureOfBusinessActivitiesString": "string",
            "proprietors": [
              "string"
            ],
            "division": "string",
            "segment": "string",
            "subSegment": "string",
            "fieldVisitConducted": "string",
            "address": "string",
            "email": "string",
            "mobile": "string",
            "id": 0,
            "aggregateTurnovers": [
              {
                "turnover": "string",
                "financialYear": "string"
              }
            ],
            "aggregateTurnover": "string",
            "aggregateTurnoverFinancialYear": "string",
            "aadhaarAuthenticated": true,
            "transactionDelays": [
              {
                "returnYearMonth": "string",
                "revisedDueDateOfFiling": "string",
                "dateOfFiling": "string",
                "noOfDaysOfDelay": 0,
                "returnType": "string",
                "arn": "string"
              }
            ],
            "parsedName": "string",
            "pinCode": "string",
            "pan": "string",
            "vintageInYears": 0,
            "vintageInMonths": 0
          },
          "cinModel": {
            "cin": "string",
            "status": "UNVERIFIED",
            "companyName": "string",
            "listed": "string",
            "companyStatus": "string",
            "rocId": "string",
            "rocCode": "string",
            "registrationNumber": "string",
            "companyCategory": "string",
            "companySubCategory": "string",
            "classOfCompany": "string",
            "authorisedCapital": 0,
            "paidUpCapital": 0,
            "numberOfMembers": "string",
            "dateOfIncorporation": "2019-08-24",
            "registeredAddress": "string",
            "email": "string",
            "suspendedAtStockExchange": "string",
            "dateOfBalanceSheet": "2019-08-24",
            "dateOfLastAgm": "2019-08-24",
            "directors": [
              {
                "din": "string",
                "name": "string",
                "designation": "string",
                "dateOfAppointment": "2019-08-24T14:15:22Z",
                "dscRegistered": "string",
                "dscExpiryDate": "string",
                "address": "string",
                "dateOfBirth": "2019-08-24T14:15:22Z",
                "fatherName": "string"
              }
            ]
          }
        },
        "documents": [
          "INVOICE"
        ],
        "branchCodes": "string",
        "approvals": "string",
        "payableVirtualAccount": "string",
        "payableVirtualIfsc": "string",
        "bankDetails": [
          {
            "id": 0,
            "bankDetailId": "string",
            "beneficiaryCode": "string",
            "accountNumber": "string",
            "ifsc": "string",
            "bankName": "string",
            "beneficiaryName": "string",
            "nodalAddition": true,
            "primaryBankDetail": true,
            "approved": true,
            "whitelisted": true,
            "whitelistDeleted": true,
            "createdOn": "2019-08-24T14:15:22Z",
            "modifiedOn": "2019-08-24T14:15:22Z"
          }
        ],
        "beneficiaryCode": "string",
        "pgNameOfCP": "string",
        "address": "string",
        "bankDetailId": "string",
        "userGroups": [
          {
            "userGroupId": "string",
            "company": {},
            "userGroupName": "string",
            "users": [
              "string"
            ],
            "createdBy": "string",
            "modifiedBy": "string"
          }
        ],
        "billPayAgency": "MK",
        "recurringInvoiceDate": 0,
        "recurringInvoiceNextDate": "2019-08-24",
        "recurringInvoice": true,
        "recurringInvoiceAmount": 0,
        "utmSource": "string",
        "enterpriseType": "string",
        "enterpriseSubType": "string",
        "pricingPlan": {
          "pricingPlanId": "string",
          "planName": "string"
        },
        "warnings": [
          "string"
        ],
        "externalUniqueId": "string",
        "msmeRegistrationDate": "2019-08-24",
        "failureReason": "string",
        "partnerId": "string",
        "acquiringBank": {
          "name": {},
          "label": "string",
          "description": "string",
          "subModels": [
            {}
          ],
          "minValue": 0,
          "maxValue": 0
        },
        "acquiredBy": "string",
        "typeOfCustomer": {
          "name": {},
          "label": "string",
          "description": "string",
          "subModels": [
            {}
          ],
          "minValue": 0,
          "maxValue": 0
        },
        "utilityReferenceId": "string",
        "sendPaymentAdvice": true,
        "dealId": "string",
        "primaryChannel": "string",
        "primaryProductCategory": "string",
        "primaryProduct": "string",
        "companySize": {
          "name": {},
          "label": "string",
          "description": "string",
          "subModels": [
            {}
          ],
          "minValue": 0,
          "maxValue": 0
        },
        "bankApprovalStatus": "APPROVED",
        "kycFailureReason": [
          "string"
        ],
        "additionalData": {
          "property1": "string",
          "property2": "string"
        },
        "extRefCompanyId": "string",
        "outstandingAmount": 0,
        "msme": true,
        "parent_id": "string",
        "company_id": "string",
        "legal_name": "string",
        "business_type": "ENTERPRISE",
        "company_type": "string",
        "tax_id_one": "string",
        "tax_id_two": "string",
        "website": "string",
        "cin": "string",
        "din": "string",
        "external_ref_no": "string",
        "source_region": "string",
        "source_person": "string",
        "source_city": "string",
        "risk_approval_status": "APPROVED",
        "created_date": "string",
        "approved_date": "string",
        "approved_by": "string",
        "modified_by": "string",
        "modified_date": "string",
        "address_line_one": "string",
        "address_line_two": "string",
        "bank_account_number": "string",
        "bank_name": "string",
        "branch_name": "string",
        "account_type": "CURRENT",
        "payout_cycle": "T0",
        "pg": [
          {
            "pg_name": "string",
            "pg_code": "string",
            "pg_display_name": "string",
            "pg_priority": 0,
            "surcharge": 0,
            "surcharge_gst": 0,
            "mdr": 0,
            "mdr_gst": 0,
            "category": "string",
            "payout_cycle": "T0"
          }
        ],
        "prepaid_balance": 0,
        "company_logo": "string",
        "parent_email": "string",
        "parent_legal_name": "string",
        "bt_surcharge": 0,
        "override_rate": true,
        "program_admin_name": "string",
        "cc_limit": 0,
        "billing_cycle": 0,
        "communication_switch": true,
        "penny_drop_data": {
          "amount": 0,
          "remarks": "string",
          "rrn": "string",
          "status": "string",
          "bankName": "string",
          "id": 0,
          "transaction_id": "string",
          "request_type": "string",
          "beneficiary_account_number": "string",
          "beneficiary_ifsc": "string",
          "beneficiary_name": "string",
          "response_code": "string",
          "response_reason": "string"
        },
        "penny_flag": true,
        "state_code": "string",
        "name_matching_score": 0,
        "proprietor_name_matching_type": "NONE",
        "proprietor_name_match_count": 0,
        "auto_approved": true,
        "available_category_limit": 0,
        "nbbl_b2b_id": "string"
      }
    ],
    "success_file_url": "string",
    "failure_file_url": "string"
  }
}
Modified at 2025-03-05 05:38:46
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