Enkash APIs
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  1. Accounts Payable Management Tool
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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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        POST
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        GET
      • Search Settlement Payouts
        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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        PATCH
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        POST
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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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        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
        • Webhook Create Invoice Response
          POST
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          POST
        • Webhook Confirm Invoice Response
          POST
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          POST
        • Webhook Status Change Invoice Response
          POST
        • Webhook Edit Invoice Request
          POST
        • Webhook Edit Invoice Response
          POST
      • webhook-payments
        • 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
        • Webhook Share Bid Request
          POST
      • webhook-cdNote
        • 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
      • Get Billers
        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
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      • Get Authentication Token
        POST
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      • Customer Apis
        • Activate customer
          PUT
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          POST
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          POST
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          PUT
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          DELETE
        • updateCustomer
          PATCH
    • Customer Contacts Management
      • Customer Apis
        • getCustomerContactDetails
          GET
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      • invoice-controller
        • createInvoice
          POST
        • invoiceBulkUpload
          POST
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          POST
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          POST
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          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
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      • Token API
        POST
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      POST
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      POST
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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
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      • Incentive Create And Allocate point
        POST
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        POST
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        POST
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      • User Authentication
        POST
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        GET
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        POST
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        GET
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        GET
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        POST
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        PATCH
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        POST
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        POST
      • create order
        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
      • Get Balance
        GET
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      • Partner auth Token
        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
      • Get All Transaction details
        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
      • Get All Transaction details
        POST
    • Fuel_cards
      • 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
      • Get Card Velocity Rules
        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

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

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 ''

Responses

🟢200OK
application/json
Body
object {0}
Example
{}
Modified at 2025-03-05 05:36:12
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