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      • APIs - Payout
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      • APIs - Prepaid Card
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      • APIs - BBPS
    • Accounts Payable
      • APIs - Accounts Payable
    • Account Receivable
      • Accounts Receivable Overview
      • APIs - Account Receivable
    • Expense ERP Integration
      • About Authorization
      • APIs - Expense
      • Partner Integration
      • APIs - Expense
        • Create user
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        • Get employee
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        • Get category
        • Create expense policy
        • List policies
        • Get policy
        • Create expense
        • Update expense fare, tax, invoice, or receipt
        • Cancel an expense and keep the record
        • Get expense
        • Approve, reject, or hold expense
    • Rewards & Incentives
      • About Rewards
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    • Petty Cash
      • Request Encryption Using AES
      • API - Petty Cash
    • Verification Suite
      • Verification Suite Overview
      • APIs - Verification Suite
      • Create expense category
    • Schemas
      • CardExpenseSuccessResponse
      • AttachReceiptSuccessResponse
      • ErrorResponse
      • ExpenseSearchRequest
      • PartnerUser
      • ExpenseSearchItem
      • PartnerUserSuccessResponse
      • ExpenseSearchResponse
      • PartnerUserRequest
      • PartnerUserListResponse
      • PartnerDepartmentCreateRequest
      • PartnerDepartment
      • PartnerDepartmentSuccessResponse
      • PartnerDepartmentListResponse
      • PartnerGradeCreateRequest
      • PartnerCodeName
      • PartnerGrade
      • PartnerGradeSuccessResponse
      • PartnerGradeListResponse
      • PartnerDesignationCreateRequest
      • PartnerDesignation
      • PartnerDesignationSuccessResponse
      • PartnerDesignationListResponse
      • PartnerCategoryCreateRequest
      • PartnerCategory
      • PartnerCategorySuccessResponse
      • PartnerCategoryListResponse
      • PartnerPolicyCreateRequest
      • PartnerPolicy
      • PartnerPolicySuccessResponse
      • PartnerPolicyListResponse
      • PartnerExpenseCreateRequest
      • PartnerExpense
      • PartnerExpenseUpdateRequest
      • PartnerExpenseCancelRequest
      • PartnerExpenseSuccessResponse
      • PartnerExpenseStatusRequest
      • PartnerExpenseStatusItem
      • PartnerExpenseStatusResponse
      • ExpenseHistoryItem
      • ExpensePaymentMode
      • ExpensePayload
      • AccountType
      • TripRequestSuccessResponse
      • TripRequestCreateRequest
      • TripRequestPayload
      • FlightEntries
      • FlightSegment
      • BusAndTrainEntry
      • CarRentalEntry
      • HotelEntry
      • AdvanceCreateRequest
      • TripRequestHistoryItem
      • TripType
      • RequestFormStatus

    AttachReceiptSuccessResponse

    {
        "response_code": 0,
        "response_message": "Expense Receipt has been successfully uploaded.",
        "payload": [
            "https://files.enkash.in/EXPENSE/receipt-001.pdf"
        ]
    }
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