Enkash APIs
HomePayment GatewayPayoutsCreate Account
HomePayment GatewayPayoutsCreate Account
Login
  1. Vendor Management
  • Explore Our Product Suite
  • Payment Gateway
    • Payment Gateway Overview
    • Getting Started
    • Payment Methods
    • Integration
    • API Endpoints
    • APIs
      • Authorisation
        • Get Authorization Token
      • Order
        • Create Order
        • Get Order Status
        • Get Order By Merchant Order Id
        • Get BNPL Payment Modes
        • Get Dynamic QR Code
        • UPI Intent Links
      • Payment
        • Submit Payment Detail
        • Get Transaction Status
        • Validate OTP
        • Resend OTP
        • Payment Notify Request
        • Get UPI Transaction Status
        • Verify VPA
      • Refund
        • Refund
      • Settlement
        • Settlement Reporting
        • Get Settlement Payout By ID
        • Search Settlement Payouts
      • Split Settlement
        • Create Split Settlement Account
        • Update Split Settlement Account
        • Get All Split Settlement Account
        • Deactivate Split Settlement Account
        • Activate Split Settlement Account
        • Submit Payment with Split Details
        • Edit/Deferred Split Settlement
      • E-Commerce Plugins
      • Payment Button
      • Qr Code
        • Create Qr Code
        • Get QR Code
        • Search QR Code
        • createCustomer
        • searchCustomer
        • Cancel QR Code
      • UPI Mandate
        • Create UPI Mandate
        • Update UPI Mandate
        • Revoke UPI Mandate
        • Get UPI Mandate
        • UPI mandate create callback
        • Mandate Pre-debit Notification
        • Execute mandate debit
        • Mandate Debit callback
      • Payment Links
        • Payment Links Overview
        • Payment Link APIs
        • Payment Link
          • Create Payment Link
          • Get Payment Link Details
          • Delete Payment Link
        • Payment Link Webhook
          • Payment Link Webhook Request
  • 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
    • Beneficiary Apis
      • Create Beneficiary
      • Search Beneficiary
      • Delete Beneficiary
    • Transfer Apis
      • Create Payout
      • Search Payouts
      • Create Batch Payout
    • Payout Account Apis
      • Get Balance
      • Get Source Bank Account Details
      • Add Source Bank Account
      • Fetch Bank Statement
    • Webhook Data Apis
      • Get Webhook Data
      • Create Webhook Data
  • Prepaid Cards
    • About Prepaid Card
    • Key Capabilities
    • Getting Started
    • APIs
      • API Access & Authorization
      • Encryption & Decryption Guide
      • Auth Token
      • Create Card Account
      • Create Gift Card
      • Create Prepaid Card
      • Set Card PIN
      • Load Card Balance
      • Get Card Account Details
      • Generate Card OTP
      • View Card Details
      • Card Usage Controls
      • Get Card Usage Limits
      • Request Card Replacement
      • Block Card
      • Order Physical Card
      • Get Card Details
      • Get Transaction Details
      • Get All Transaction details
  • Bharat Connect (BBPS)
    • About Bharat Connect
    • Invoice Payments
      • Invoice
        • Create Invoice
        • Confirm Invoice
        • Status Change Invoice
        • Edit Invoice
      • Payment
        • Pay Invoices
        • Payment Confirmation
      • Financing
        • Request Financing
        • Share Bid
        • Respond Bid
      • Onboarding
        • Register Check Entity
        • Search Entity
        • Register Entity
        • Registration Id
      • cdNote
        • Send CdNote Request
        • Confirm CdNote Request
        • Status Change CdNote Request
      • Purchase Order
        • Send Purchase Order Request
        • Confirm Purchase Order Request
        • Edit Purchase Order Request
        • Status Change Purchase Order Request
      • webhook-invoice
        • Webhook Create Invoice Request
        • Webhook Create Invoice Response
        • Webhook Confirm Invoice Request
        • Webhook Confirm Invoice Response
        • Webhook Status Change Invoice Request
        • Webhook Status Change Invoice Response
        • Webhook Edit Invoice Request
        • Webhook Edit Invoice Response
      • webhook-payments
        • Webhook Payment Request
        • Webhook Payment Confirmation Request
        • Webhook Payment Response
        • Webhook Payment Confirmation Response
      • webhook-business-onboarding
        • Webhook Check Entity Response
        • Webhook Register Entity Response
        • Webhook Search Entity Response
        • Webhook Registration Id Response
      • webhook-financing
        • Webhook Financing Response
        • Webhook Respond Bid Response
        • Webhook Share Bid Request
      • webhook-cdNote
        • Webhook Send CdNote Request
        • Webhook Send CdNote Response
        • Webhook Confirm CdNote Request
        • Webhook Confirm CdNote Response
        • Webhook Status Change CdNote Request
        • Webhook Status Change CdNote Response
      • Webhook Purchase Order
        • Webhook Send Purchase Order Request
        • Webhook Send Purchase Order Response
        • Webhook Confirm Purchase Order Request
        • Webhook Confirm Purchase Order Response
        • Webhook Edit Purchase Order Request
        • Webhook Edit Purchase Order Response
        • Webhook Status Change Purchase Order Request
        • Webhook Status Change Purchase Order Response
    • Bill Payments
      • Bill Payments Overview
      • Utility API Response Handling
      • Get Authentication Token
      • Get BillerTypes
      • Get Billers
      • Fetch Bill
      • Create Bill API
      • Create Bill Without Bill Fetch
      • Bill Payment
      • Utility Bill Approval API
      • Get Utility Bill Status
      • Get Utility Bill by Reference Id
      • Get Utility Bills Detail
      • Bill Payment Webhook
  • Accounts Payable
    • 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
        • initiate
        • Search Payouts V1
        • bulkCreatePayout
        • Create Payout
        • Update Payouts
        • Search Payouts
        • createBulkPayoutForPartnerIntegration
        • Update Bulk Payouts
        • Update Approval Status
        • Get Invoice Data
        • Delete Payout
    • Bharat Connect 2.0 AP
      • Confirm Invoice Request
      • Payment Request
    • Update Beneficiary
      PUT
  • Account Receivable
    • Accounts Receivable Overview
    • Get Authentication Token Copy
      • Get Authentication Token
    • Customer Management
      • Customer Apis
        • Activate customer
        • createBulkCustomer
        • bulkUpdate
        • Deactivate customer
        • deleteCustomerByCustomerId
        • updateCustomer
    • Customer Contacts Management
      • Customer Apis
        • getCustomerContactDetails
    • Invoice Management
      • invoice-controller
        • createInvoice
        • invoiceBulkUpload
        • Dispatch Invoice Collection
        • Delete Invoice Collection
        • searchCollectionInvoices
        • getInvoice
        • updateInvoice
    • Payment Reminders
      • customer-reminder-controller
        • createCustomerReminder
        • getCustomerReminders
        • getCustomerReminder
        • deleteReminder
        • updateCustomerReminder
    • Bharat Connect 2.0 AR
      • Payment Confirmation Request
      • Change Invoice Status Request
      • Bulk Create Invoice
  • Expense Management
    • Expense Management Overview
    • Sign Up - Expense Management
    • About Authorization
    • Expenses
    • Advance
    • Token API
  • Rewards & Incentives
    • About Rewards
    • Getting Started
    • Encryption & Decryption Guide
    • Reward Allocation
    • Incentive Allocation
    • APIs
      • Token APIs
        • Authentication
        • Single Sign On (SSO)
      • Reward Allocation
        • Create And Allocate Points
        • Bulk Create And Allocate Rewards
        • Get Reward Account Details
        • Get Reward Transaction Details
        • Get User Details
        • Get User Card Details
      • Incentive Allocation
        • Incentive Create And Allocation
        • Get Incentive Transaction details
        • Get User Details
      • Redemption
        • User Authentication
        • Get Cart for User
        • Search Catalog
        • Get Product Catalog Details
        • Get Product Configs (Denominations)
        • Add to cart
        • Update Cart
        • Create Order
        • Order Search
        • create order
        • Fetch Order Info by Partner order Reference id
      • Point Management
        • Overview
        • Create Event
        • Get Event
        • Update Event
        • Allocate Coins
        • Get Balance
  • Verification Suite
    • Verification Suite Overview
    • Bank Account Verification
      • Bank Account Verification PennyLess/PennyDrop
    • GSTN Verification
      • Gstin Verification
    • PAN Verification
      • Pan Verification
    • UPI(VPA) Verification
      • Vpa Verification
  1. Vendor Management

Get Beneficiaries

POST
/api/v0/beneficiary/search
Beneficiary Apis

Request

Body Params application/json
companyIds
array[string]
optional
parentIds
array[integer <int64>]
optional
offset
integer <int32>
optional
limit
integer <int32>
optional
<= 5000
panOrGstin
string 
optional
companyBranchCodeIds
array[integer <int64>]
optional
panStatus
enum<string> 
optional
Allowed values:
UNVERIFIEDVERIFIEDNEFT_CALL_MADEFAILEDIMPS_CALL_MADEIN_PROCESSPARSING_FAILINVALIDAWAITING_WEBHOOK
gstinStatus
enum<string> 
optional
Allowed values:
UNVERIFIEDVERIFIEDNEFT_CALL_MADEFAILEDIMPS_CALL_MADEIN_PROCESSPARSING_FAILINVALIDAWAITING_WEBHOOK
cinStatus
enum<string> 
optional
Allowed values:
UNVERIFIEDVERIFIEDNEFT_CALL_MADEFAILEDIMPS_CALL_MADEIN_PROCESSPARSING_FAILINVALIDAWAITING_WEBHOOK
businessTypes
array[string]
optional
Allowed values:
ENTERPRISECREDIT_PROVIDERVENDORSOCIETYAGENCY
bankVerifiedStatus
enum<string> 
optional
Allowed values:
UNVERIFIEDVERIFIEDNEFT_CALL_MADEFAILEDIMPS_CALL_MADEIN_PROCESSPARSING_FAILINVALIDAWAITING_WEBHOOK
companyOnBoardType
enum<string> 
optional
Allowed values:
CUSTOMERBENEFICIARY
branchCodes
array[string]
optional
branchNames
array[string]
optional
costCentres
array[string]
optional
branchCities
array[string]
optional
branchStates
array[string]
optional
utmSource
string 
optional
userGroupIds
array[string]
optional
isMsme
boolean 
optional
companyIdOrLegalName
string 
optional
direction
enum<string> 
optional
Allowed values:
ASCDESC
bankApproval
enum<string> 
optional
Allowed values:
KOTAK_APPROVEDICICI_BANK_APPROVEDENKASH_D2I_APPROVEDAMEX_D2I_APPROVEDKOTAK_REJECTEDICICI_BANK_REJECTEDENKASH_D2I_REJECTEDAMEX_D2I_REJECTED
bankApprovalStatus
enum<string> 
optional
Allowed values:
APPROVEDPENDINGREJECTED
kycFailureReason
enum<string> 
optional
Allowed values:
PAN_GSTIN_BANK_MISSINGPAN_GSTIN_MISSINGBANK_MISSINGPAN_GSTIN_BANK_NOT_VERIFIEDPAN_GSTIN_NOT_VERIFIEDBANK_NOT_VERIFIEDPAN_GSTIN_BANK_NOT_MATCHKYC_NOT_APPROVEDNAME_MATCHING_FAILEDAPPROVED
companyParentChildRelationIds
array[string]
optional
company_id
string 
optional
parent_id
string 
optional
child_id
string 
optional
business_type
enum<string> 
optional
Allowed values:
ENTERPRISECREDIT_PROVIDERVENDORSOCIETYAGENCY
company_type
string 
optional
tax_id_1
string 
optional
tax_id_2
string 
optional
cin
string 
optional
din
string 
optional
external_ref_no
string 
optional
risk_approval_status
enum<string> 
optional
Allowed values:
APPROVEDPENDINGIN_PROGRESSBULK_UPLOADNEW
status
enum<string> 
optional
Allowed values:
ACTIVEINACTIVEBLOCKEDLOCKED
created_date_from
string <date-time>
optional
created_date_to
string <date-time>
optional
date_approved
string <date-time>
optional
email
string 
optional
legal_name
string 
optional
branch_code
string 
optional
order_by
string 
optional
Example
{
    "companyIds": [
        "string"
    ],
    "parentIds": [
        0
    ],
    "offset": 0,
    "limit": 5000,
    "panOrGstin": "string",
    "companyBranchCodeIds": [
        0
    ],
    "panStatus": "UNVERIFIED",
    "gstinStatus": "UNVERIFIED",
    "cinStatus": "UNVERIFIED",
    "businessTypes": [
        "ENTERPRISE"
    ],
    "bankVerifiedStatus": "UNVERIFIED",
    "companyOnBoardType": "CUSTOMER",
    "branchCodes": [
        "string"
    ],
    "branchNames": [
        "string"
    ],
    "costCentres": [
        "string"
    ],
    "branchCities": [
        "string"
    ],
    "branchStates": [
        "string"
    ],
    "utmSource": "string",
    "userGroupIds": [
        "string"
    ],
    "isMsme": true,
    "companyIdOrLegalName": "string",
    "direction": "ASC",
    "bankApproval": "KOTAK_APPROVED",
    "bankApprovalStatus": "APPROVED",
    "kycFailureReason": "PAN_GSTIN_BANK_MISSING",
    "companyParentChildRelationIds": [
        "string"
    ],
    "company_id": "string",
    "parent_id": "string",
    "child_id": "string",
    "business_type": "ENTERPRISE",
    "company_type": "string",
    "tax_id_1": "string",
    "tax_id_2": "string",
    "cin": "string",
    "din": "string",
    "external_ref_no": "string",
    "risk_approval_status": "APPROVED",
    "status": "ACTIVE",
    "created_date_from": "2019-08-24T14:15:22Z",
    "created_date_to": "2019-08-24T14:15:22Z",
    "date_approved": "2019-08-24T14:15:22Z",
    "email": "string",
    "legal_name": "string",
    "branch_code": "string",
    "order_by": "string"
}

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/search' \
--header 'Content-Type: application/json' \
--data-raw '{
    "companyIds": [
        "string"
    ],
    "parentIds": [
        0
    ],
    "offset": 0,
    "limit": 5000,
    "panOrGstin": "string",
    "companyBranchCodeIds": [
        0
    ],
    "panStatus": "UNVERIFIED",
    "gstinStatus": "UNVERIFIED",
    "cinStatus": "UNVERIFIED",
    "businessTypes": [
        "ENTERPRISE"
    ],
    "bankVerifiedStatus": "UNVERIFIED",
    "companyOnBoardType": "CUSTOMER",
    "branchCodes": [
        "string"
    ],
    "branchNames": [
        "string"
    ],
    "costCentres": [
        "string"
    ],
    "branchCities": [
        "string"
    ],
    "branchStates": [
        "string"
    ],
    "utmSource": "string",
    "userGroupIds": [
        "string"
    ],
    "isMsme": true,
    "companyIdOrLegalName": "string",
    "direction": "ASC",
    "bankApproval": "KOTAK_APPROVED",
    "bankApprovalStatus": "APPROVED",
    "kycFailureReason": "PAN_GSTIN_BANK_MISSING",
    "companyParentChildRelationIds": [
        "string"
    ],
    "company_id": "string",
    "parent_id": "string",
    "child_id": "string",
    "business_type": "ENTERPRISE",
    "company_type": "string",
    "tax_id_1": "string",
    "tax_id_2": "string",
    "cin": "string",
    "din": "string",
    "external_ref_no": "string",
    "risk_approval_status": "APPROVED",
    "status": "ACTIVE",
    "created_date_from": "2019-08-24T14:15:22Z",
    "created_date_to": "2019-08-24T14:15:22Z",
    "date_approved": "2019-08-24T14:15:22Z",
    "email": "string",
    "legal_name": "string",
    "branch_code": "string",
    "order_by": "string"
}'

Responses

🟢200OK
application/json
Body
object {0}
Example
{}
Previous
Get Beneficiaries (V1)
Next
Change Vendor Status
Built with