Enkash APIs
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  1. Expense Management
  • EnKash Developer Portal Overview
  • Payment Gateway
    • Payment Gateway Overview
    • Payment Gateway Sign Up
    • Payment Methods
    • Supported Integrations
    • Payment Gateway APIs
    • Web Integration
    • Server to Server Integration
    • Test Card Details
    • Authorization
      • About Authorization
      • Get Authorization Token
        POST
    • Orders
      • About Order
      • Create Order
        POST
      • Get Order Status
        GET
      • Get BNPL Payment Modes
        GET
      • Get Dynamic QR Code
        GET
      • UPI Intent Links
        GET
    • Payments
      • About Payment
      • Submit Payment Detail
        POST
      • Get Transaction Status
        GET
      • Validate OTP
        POST
      • Resend OTP
        GET
      • Payment Notify Request
        POST
    • Refunds
      • About Refund
      • Refund
        POST
    • Settlements
      • About Settlement
      • Settlement Reporting
      • Get Settlement Payout By ID
        GET
      • Search Settlement Payouts
        POST
    • Split Settlements
      • About Split Settlements
      • Create Split Settlement Account
        POST
      • Update Split Settlement Account
        POST
      • Get All Split Settlement Account
        GET
      • Deactivate Split Settlement Account
        PATCH
      • Activate Split Settlement Account
        PATCH
      • Submit Payment with Split Details
        POST
      • Edit/Deferred Split Settlement
        POST
    • E-Commerce Plugins
    • Payment Links
    • Payment Button
    • Qr Code
      • Create Qr Code
        POST
      • Get QR Code
        GET
      • Search QR Code
        POST
      • createCustomer
        POST
      • searchCustomer
        POST
      • Cancel QR Code
        PATCH
    • UPI Mandate
      • Create UPI Mandate
        POST
      • Update UPI Mandate
        PATCH
      • Revoke UPI Mandate
        PATCH
      • Get UPI Mandate
        GET
      • UPI mandate create callback
        POST
      • Mandate Pre-debit Notification
        POST
      • Execute mandate debit
        POST
      • Mandate Debit callback
        POST
  • Payment Links
    • Payment Links Overview
    • Payment Link APIs
    • Payment Link
      • Create Payment Link
        POST
      • Get Payment Link Details
        GET
      • Delete Payment Link
        DELETE
    • Payment Link Webhook
      • Payment Link Webhook Request
        POST
  • Bharat Connect (BBPS)
    • About Bharat Connect
    • B2B Invoicing
      • Invoice
        • Create Invoice
          POST
        • Confirm Invoice
          POST
        • Status Change Invoice
          POST
        • Edit Invoice
          POST
      • Payment
        • Pay Invoices
          POST
        • Payment Confirmation
          POST
      • Financing
        • Request Financing
          POST
        • Share Bid
          POST
        • Respond Bid
          POST
      • Onboarding
        • Register Check Entity
          POST
        • Search Entity
          POST
        • Register Entity
          POST
        • Registration Id
          POST
      • cdNote
        • Send CdNote Request
          POST
        • Confirm CdNote Request
          POST
        • Status Change CdNote Request
          POST
      • Purchase Order
        • Send Purchase Order Request
          POST
        • Confirm Purchase Order Request
          POST
        • Edit Purchase Order Request
          POST
        • Status Change Purchase Order Request
          POST
      • webhook-invoice
        • Webhook Create Invoice Request
          POST
        • Webhook Create Invoice Response
          POST
        • Webhook Confirm Invoice Request
          POST
        • Webhook Confirm Invoice Response
          POST
        • Webhook Status Change Invoice Request
          POST
        • Webhook Status Change Invoice Response
          POST
        • Webhook Edit Invoice Request
          POST
        • Webhook Edit Invoice Response
          POST
      • webhook-payments
        • Webhook Payment Request
          POST
        • Webhook Payment Confirmation Request
          POST
        • Webhook Payment Response
          POST
        • Webhook Payment Confirmation Response
          POST
      • webhook-business-onboarding
        • Webhook Check Entity Response
          POST
        • Webhook Register Entity Response
          POST
        • Webhook Search Entity Response
          POST
        • Webhook Registration Id Response
          POST
      • webhook-financing
        • Webhook Financing Response
          POST
        • Webhook Respond Bid Response
          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
    • Get Authentication Token Copy
      • Get Authentication Token
        POST
    • Customer Management
      • Customer Apis
        • Activate customer
          PUT
        • createBulkCustomer
          POST
        • bulkUpdate
          POST
        • Deactivate customer
          PUT
        • deleteCustomerByCustomerId
          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
    • Expenses
      POST
    • Advance
      POST
  • Loyalty
    • Overview
    • Sign Up
    • Employee R&R
      • API Integration Guide
      • Common Fields passed in API requests
      • Token Api
        • Client Authentication
          POST
        • SSO LOGIN (Single Sign On)
          POST
      • Create And Allocate point
        POST
      • Bulk Create And Allocate Points
        POST
      • Get Card Account Details
        POST
      • Get Transaction details
        POST
      • List Users Details
        POST
      • Get User Card Details
        POST
    • Channel Incentives
      • Incentive Create And Allocate point
        POST
      • Reward Get Transaction details
        POST
      • Incentive Get User Details
        POST
    • Points Redemption
      • User Authentication
        POST
      • Get Cart for User
        GET
      • Search Catalog
        POST
      • Get Product Catalog Details
        GET
      • Get Product Configs (Denominations)
        GET
      • Add to cart
        POST
      • Update Cart
        PATCH
      • Create Order
        POST
      • Order Search
        POST
      • create order
        POST
      • Fetch Order Info by Partner order Reference id
        POST
    • Point Management APIs
      • Overview
      • Create Event
        POST
      • Get Event
        GET
      • Update Event
        PATCH
      • Allocate Coins
        POST
      • Get Balance
        GET
  • Card Management
    • EnKash Card Management Systems Overview
    • Cards We Issue
    • API Reference
    • VKYC
    • Developer Guide
    • Cards Integration Steps
    • Encryption / Decryption of API requests / Response
    • Encryption & Decryption Guide
    • Token Api
      • Partner auth Token
        POST
    • Gift Card
      • Create
        POST
      • Request Physical
        POST
      • Block
        POST
      • Replace
        POST
      • Get User Details
        POST
      • Get Transaction Details
        POST
      • Get All Transaction details
        POST
    • Meal Cards
      • Create
        POST
      • Load Balance
        POST
      • Replace
        POST
      • Block
        POST
      • Request Physical
        POST
      • Get User Card Details
        POST
      • Get Transaction Details
        POST
      • Get All Transaction details
        POST
    • Prepaid Cards
      • Create
        POST
      • Load Balance
        POST
      • Replace
        POST
      • Block
        POST
      • Request Physical
        POST
      • Get User Card Details
        POST
      • Get Transaction Details
        POST
      • Get All Transaction details
        POST
    • Fuel_cards
      • Create
        POST
      • Load Balance
        POST
      • Replace
        POST
      • Block
        POST
      • Physical
        POST
      • Get User Card Details
        POST
      • Get Transaction Details
        POST
      • Get All Transaction details
        POST
    • Advance Card Feature
      • Create Card Account
        POST
      • Set Pin
        POST
      • Get Card Account Details
        POST
      • Generate Otp Card
        POST
      • View Card
        POST
      • Update Card Velocity Rules
        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. Expense Management

Advance

Developing
POST
/api/v1/expense/advance/search

Request

Authorization
Provide your bearer token in the
Authorization
header when making requests to protected resources.
Example:
Authorization: Bearer 2f68dbbf-519d-4f01-9636-e2421b68f379
Header Params
authorization
string 
required
Example:
Bearer KiSXXwgfGQ2k5lA-5Jb7FCplAG4
content-type
string 
required
Example:
application/json
Cookie
string 
required
Example:
_cfuvid=gNREA8wbZxt2r9NgbM66LIhIulbGu1dtjl2rlNvRg0c-1740485152576-0.0.1.1-604800000; JSESSIONID=C415550EA7E7DA25642DB8C86F319DBC
Body Params application/json
userType
string 
required
offset
integer 
required
limit
integer 
required
Example
{
  "userType": "ENTERPRISE_ADMIN",
  "offset": 0,
  "limit": 10
}

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/v1/expense/advance/search?members&reference&Type&_postman_listIndexKey=key&_postman_listAllowsMultipleValues' \
--data-raw '{"userType":"ENTERPRISE_ADMIN","offset":0,"limit":10}'

Responses

🟢200Success
application/json
Body
response_code
integer 
required
response_message
string 
required
payload
object 
required
recordsCount
integer 
required
data
array [object {21}] 
required
Example
{
  "response_code": 0,
  "response_message": "SUCCESS",
  "payload": {
    "recordsCount": 37,
    "data": [
      {
        "advanceId": "ADV317967104",
        "name": "Advance limit",
        "amount": 200,
        "requestDateFrom": "11-Feb-2025",
        "requestDateTo": "28-Feb-2025",
        "purpose": null,
        "budgetName": null,
        "createdOn": "11-Feb-2025",
        "advanceStatus": "SUBMITTED",
        "advanceActivityResponses": [
          {
            "expenseUserType": "EMPLOYEE",
            "ekUserId": "EKS3ENOJ",
            "ekUserName": "Priyanka Nandre",
            "activity": "SUBMITTED",
            "createdDate": "2025-02-11 16:46:13",
            "modifiedDate": "2025-02-11 16:46:13",
            "remarks": null,
            "readyForApproval": true,
            "priority": 0,
            "designationName": null
          },
          {
            "expenseUserType": "MANAGER",
            "ekUserId": "EK63VAQQ",
            "ekUserName": "Pooja Nandre",
            "activity": "PENDING",
            "createdDate": "2025-02-11 16:46:13",
            "modifiedDate": "2025-02-11 16:46:13",
            "remarks": null,
            "readyForApproval": true,
            "priority": 1,
            "designationName": null
          },
          {
            "expenseUserType": "FINANCE",
            "ekUserId": "EKQT0LQ7",
            "ekUserName": "Nandeesh Naik",
            "activity": "PENDING",
            "createdDate": "2025-02-11 16:46:13",
            "modifiedDate": "2025-02-11 16:46:13",
            "remarks": null,
            "readyForApproval": true,
            "priority": 2,
            "designationName": null
          },
          {
            "expenseUserType": "FINANCE",
            "ekUserId": "EKXORO0S",
            "ekUserName": "Nandeesh Nail",
            "activity": "PENDING",
            "createdDate": "2025-02-11 16:46:13",
            "modifiedDate": "2025-02-11 16:46:13",
            "remarks": null,
            "readyForApproval": true,
            "priority": 2,
            "designationName": null
          },
          {
            "expenseUserType": "FINANCE",
            "ekUserId": "EKJB0X6Y",
            "ekUserName": "Finance New",
            "activity": "PENDING",
            "createdDate": "2025-02-11 16:46:13",
            "modifiedDate": "2025-02-11 16:46:13",
            "remarks": null,
            "readyForApproval": true,
            "priority": 2,
            "designationName": null
          },
          {
            "expenseUserType": "FINANCE",
            "ekUserId": "EKM3LV7H",
            "ekUserName": "Moti Karla",
            "activity": "PENDING",
            "createdDate": "2025-02-11 16:46:13",
            "modifiedDate": "2025-02-11 16:46:13",
            "remarks": null,
            "readyForApproval": true,
            "priority": 2,
            "designationName": null
          },
          {
            "expenseUserType": "FINANCE",
            "ekUserId": "EKW86DJA",
            "ekUserName": "Anay C",
            "activity": "PENDING",
            "createdDate": "2025-02-11 16:46:13",
            "modifiedDate": "2025-02-11 16:46:13",
            "remarks": null,
            "readyForApproval": true,
            "priority": 2,
            "designationName": null
          },
          {
            "expenseUserType": "FINANCE",
            "ekUserId": "EKLV4OXA",
            "ekUserName": "Fin User",
            "activity": "PENDING",
            "createdDate": "2025-02-11 16:46:13",
            "modifiedDate": "2025-02-11 16:46:13",
            "remarks": null,
            "readyForApproval": true,
            "priority": 2,
            "designationName": null
          },
          {
            "expenseUserType": "FINANCE",
            "ekUserId": "EKNJADEP",
            "ekUserName": "Employee Nitin",
            "activity": "PENDING",
            "createdDate": "2025-02-11 16:46:13",
            "modifiedDate": "2025-02-11 16:46:13",
            "remarks": null,
            "readyForApproval": true,
            "priority": 2,
            "designationName": null
          },
          {
            "expenseUserType": "FINANCE",
            "ekUserId": "EKL40J97",
            "ekUserName": "Finance User",
            "activity": "PENDING",
            "createdDate": "2025-02-11 16:46:13",
            "modifiedDate": "2025-02-11 16:46:13",
            "remarks": null,
            "readyForApproval": true,
            "priority": 2,
            "designationName": null
          }
        ],
        "categoryGroupResponse": {
          "categoryGroupId": "CTG634914799",
          "categoryGroupName": "FOOD BRUNCH",
          "categories": [
            {
              "companyId": "CEK0U5S7VE",
              "categoryId": "CAT166011PXF",
              "parentCategory": "FOOD BRUNCH",
              "accountType": "EXPENSES",
              "categoryStatus": "ACTIVE",
              "dynamicFieldModels": [
                {
                  "name": "car",
                  "variableType": "NUMBER",
                  "value": null,
                  "mandatory": true
                },
                {
                  "name": "remark",
                  "variableType": "TEXT",
                  "value": null,
                  "mandatory": true
                },
                {
                  "name": "km rate",
                  "variableType": "NUMBER",
                  "value": null,
                  "mandatory": true
                },
                {
                  "name": "total",
                  "variableType": "AMOUNT",
                  "value": null,
                  "mandatory": true
                }
              ],
              "linkingRequestRequired": false
            }
          ],
          "createdOn": "11-Feb-2025"
        },
        "employeeName": "Priyanka Nandre",
        "userId": "EKS3ENOJ",
        "disbursedAmount": 0,
        "claimAmount": 0,
        "claimApprovedAmount": 0,
        "claimsAgainstAdvance": [],
        "numberOfClaims": 0,
        "budgetAmountViolated": false,
        "settledOn": null,
        "deviationReasons": [
          "Advance Creation Limit for your grade: 100\nCurrent Card/PettyCash Balance: 204197.78\nExpenses Pending Submission: 505.61\nAllowed Amount: -204603.39"
        ]
      },
      {
        "advanceId": "ADV776792045",
        "name": "Client visit to Mumbai",
        "amount": 4000,
        "requestDateFrom": "06-Feb-2025",
        "requestDateTo": "28-Feb-2025",
        "purpose": null,
        "budgetName": null,
        "createdOn": "06-Feb-2025",
        "advanceStatus": "SUBMITTED",
        "advanceActivityResponses": [
          {
            "expenseUserType": "EMPLOYEE",
            "ekUserId": "EKS3ENOJ",
            "ekUserName": "Priyanka Nandre",
            "activity": "SUBMITTED",
            "createdDate": "2025-02-06 10:39:23",
            "modifiedDate": "2025-02-06 10:39:23",
            "remarks": null,
            "readyForApproval": true,
            "priority": 0,
            "designationName": null
          },
          {
            "expenseUserType": "MANAGER",
            "ekUserId": "EK63VAQQ",
            "ekUserName": "Pooja Nandre",
            "activity": "PENDING",
            "createdDate": "2025-02-06 10:39:23",
            "modifiedDate": "2025-02-06 10:39:23",
            "remarks": null,
            "readyForApproval": true,
            "priority": 1,
            "designationName": null
          },
          {
            "expenseUserType": "FINANCE",
            "ekUserId": "EKQT0LQ7",
            "ekUserName": "Nandeesh Naik",
            "activity": "PENDING",
            "createdDate": "2025-02-06 10:39:23",
            "modifiedDate": "2025-02-06 10:39:23",
            "remarks": null,
            "readyForApproval": true,
            "priority": 2,
            "designationName": null
          },
          {
            "expenseUserType": "FINANCE",
            "ekUserId": "EKXORO0S",
            "ekUserName": "Nandeesh Nail",
            "activity": "PENDING",
            "createdDate": "2025-02-06 10:39:23",
            "modifiedDate": "2025-02-06 10:39:23",
            "remarks": null,
            "readyForApproval": true,
            "priority": 2,
            "designationName": null
          },
          {
            "expenseUserType": "FINANCE",
            "ekUserId": "EKJB0X6Y",
            "ekUserName": "Finance New",
            "activity": "PENDING",
            "createdDate": "2025-02-06 10:39:24",
            "modifiedDate": "2025-02-06 10:39:24",
            "remarks": null,
            "readyForApproval": true,
            "priority": 2,
            "designationName": null
          },
          {
            "expenseUserType": "FINANCE",
            "ekUserId": "EKM3LV7H",
            "ekUserName": "Moti Karla",
            "activity": "PENDING",
            "createdDate": "2025-02-06 10:39:24",
            "modifiedDate": "2025-02-06 10:39:24",
            "remarks": null,
            "readyForApproval": true,
            "priority": 2,
            "designationName": null
          },
          {
            "expenseUserType": "FINANCE",
            "ekUserId": "EKW86DJA",
            "ekUserName": "Anay C",
            "activity": "PENDING",
            "createdDate": "2025-02-06 10:39:24",
            "modifiedDate": "2025-02-06 10:39:24",
            "remarks": null,
            "readyForApproval": true,
            "priority": 2,
            "designationName": null
          },
          {
            "expenseUserType": "FINANCE",
            "ekUserId": "EKLV4OXA",
            "ekUserName": "Fin User",
            "activity": "PENDING",
            "createdDate": "2025-02-06 10:39:24",
            "modifiedDate": "2025-02-06 10:39:24",
            "remarks": null,
            "readyForApproval": true,
            "priority": 2,
            "designationName": null
          },
          {
            "expenseUserType": "FINANCE",
            "ekUserId": "EKNJADEP",
            "ekUserName": "Employee Nitin",
            "activity": "PENDING",
            "createdDate": "2025-02-06 10:39:24",
            "modifiedDate": "2025-02-06 10:39:24",
            "remarks": null,
            "readyForApproval": true,
            "priority": 2,
            "designationName": null
          },
          {
            "expenseUserType": "FINANCE",
            "ekUserId": "EKL40J97",
            "ekUserName": "Finance User",
            "activity": "PENDING",
            "createdDate": "2025-02-06 10:39:24",
            "modifiedDate": "2025-02-06 10:39:24",
            "remarks": null,
            "readyForApproval": true,
            "priority": 2,
            "designationName": null
          }
        ],
        "categoryGroupResponse": {
          "categoryGroupId": "CTG755484544",
          "categoryGroupName": "TRAVEL",
          "categories": [
            {
              "companyId": "CEK0U5S7VE",
              "categoryId": "CAT8228769DA",
              "parentCategory": "TRAVEL",
              "accountCode": "TRA01",
              "accountType": "EXPENSES",
              "categoryStatus": "ACTIVE",
              "dynamicFieldModels": [],
              "linkingRequestRequired": false
            }
          ],
          "createdOn": "03-Feb-2025"
        },
        "employeeName": "Priyanka Nandre",
        "userId": "EKS3ENOJ",
        "disbursedAmount": 0,
        "claimAmount": 0,
        "claimApprovedAmount": 0,
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        "name": "ADVANCE FIRST",
        "amount": 1000,
        "requestDateFrom": "05-Jun-2024",
        "requestDateTo": "08-Jun-2024",
        "purpose": null,
        "budgetName": null,
        "createdOn": "05-Jun-2024",
        "advanceStatus": "SUBMITTED",
        "advanceActivityResponses": [
          {
            "expenseUserType": "EMPLOYEE",
            "ekUserId": "EKBPA04L",
            "ekUserName": "Uri",
            "activity": "SUBMITTED",
            "createdDate": "2024-06-05 13:27:40",
            "modifiedDate": "2024-06-05 13:27:40",
            "remarks": null,
            "readyForApproval": true,
            "priority": 0,
            "designationName": null
          },
          {
            "expenseUserType": "MANAGER",
            "ekUserId": "EKS3ENOJ",
            "ekUserName": "Nit Bha",
            "activity": "PENDING",
            "createdDate": "2024-06-05 13:27:40",
            "modifiedDate": "2024-06-05 13:27:40",
            "remarks": null,
            "readyForApproval": true,
            "priority": 1,
            "designationName": null
          },
          {
            "expenseUserType": "FINANCE",
            "ekUserId": "EKJB0X6Y",
            "ekUserName": "Finance New",
            "activity": "PENDING",
            "createdDate": "2024-06-05 13:27:40",
            "modifiedDate": "2024-06-05 13:27:40",
            "remarks": null,
            "readyForApproval": true,
            "priority": 2,
            "designationName": null
          },
          {
            "expenseUserType": "FINANCE",
            "ekUserId": "EKM3LV7H",
            "ekUserName": "Moti Karla",
            "activity": "PENDING",
            "createdDate": "2024-06-05 13:27:40",
            "modifiedDate": "2024-06-05 13:27:40",
            "remarks": null,
            "readyForApproval": true,
            "priority": 2,
            "designationName": null
          },
          {
            "expenseUserType": "FINANCE",
            "ekUserId": "EKLV4OXA",
            "ekUserName": "Fin User",
            "activity": "PENDING",
            "createdDate": "2024-06-05 13:27:40",
            "modifiedDate": "2024-06-05 13:27:40",
            "remarks": null,
            "readyForApproval": true,
            "priority": 2,
            "designationName": null
          },
          {
            "expenseUserType": "FINANCE",
            "ekUserId": "EKL40J97",
            "ekUserName": "Finance User",
            "activity": "PENDING",
            "createdDate": "2024-06-05 13:27:40",
            "modifiedDate": "2024-06-05 13:27:40",
            "remarks": null,
            "readyForApproval": true,
            "priority": 2,
            "designationName": null
          }
        ],
        "categoryGroupResponse": {
          "categoryGroupId": "CTG598677734",
          "categoryGroupName": "CATEGORY CIRCUS",
          "categories": [
            {
              "companyId": "CEK0U5S7VE",
              "categoryId": "CAT142446VCP",
              "parentCategory": "CATEGORY CIRCUS",
              "accountCode": "CIRCUS",
              "accountType": "EXPENSES",
              "categoryStatus": "ACTIVE",
              "linkingRequestRequired": false
            }
          ],
          "createdOn": "22-Apr-2024"
        },
        "employeeName": "Uri",
        "userId": "EKBPA04L",
        "disbursedAmount": 0,
        "claimAmount": 0,
        "claimApprovedAmount": 0,
        "claimsAgainstAdvance": [],
        "numberOfClaims": 0,
        "budgetAmountViolated": false,
        "settledOn": null,
        "deviationReasons": null
      },
      {
        "advanceId": "ADV335295385",
        "name": "ADVA",
        "amount": 500,
        "requestDateFrom": "29-May-2024",
        "requestDateTo": "31-May-2024",
        "purpose": "ADS",
        "budgetName": "HOD",
        "createdOn": "28-May-2024",
        "advanceStatus": "APPROVED",
        "advanceActivityResponses": [
          {
            "expenseUserType": "EMPLOYEE",
            "ekUserId": "EKRYUPC7",
            "ekUserName": "Gaytonde Expense",
            "activity": "SUBMITTED",
            "createdDate": "2024-05-28 10:37:44",
            "modifiedDate": "2024-05-28 10:37:44",
            "remarks": null,
            "readyForApproval": true,
            "priority": 0,
            "designationName": null
          },
          {
            "expenseUserType": "MANAGER",
            "ekUserId": "EKSYSTEM",
            "ekUserName": "SYSTEM",
            "activity": "APPROVED",
            "createdDate": "2024-05-28 10:37:44",
            "modifiedDate": "2024-05-28 10:37:44",
            "remarks": "Auto approved by SYSTEM",
            "readyForApproval": true,
            "priority": 1,
            "designationName": null
          }
        ],
        "categoryGroupResponse": {
          "categoryGroupId": "CTG598677734",
          "categoryGroupName": "CATEGORY CIRCUS",
          "categories": [
            {
              "companyId": "CEK0U5S7VE",
              "categoryId": "CAT142446VCP",
              "parentCategory": "CATEGORY CIRCUS",
              "accountCode": "CIRCUS",
              "accountType": "EXPENSES",
              "categoryStatus": "ACTIVE",
              "linkingRequestRequired": false
            }
          ],
          "createdOn": "22-Apr-2024"
        },
        "employeeName": "Gaytonde Expense",
        "userId": "EKRYUPC7",
        "disbursedAmount": 0,
        "claimAmount": 0,
        "claimApprovedAmount": 0,
        "claimsAgainstAdvance": [],
        "numberOfClaims": 0,
        "budgetAmountViolated": false,
        "settledOn": null,
        "deviationReasons": null
      }
    ]
  }
}
Modified at 2025-02-25 12:09:40
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