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    • Explore Our Product Suite
    • Payment Gateway
      • Set Up Payment Gateway
      • Payment Options
      • Easy API Setup
      • APIs - Payment Gateway
    • Payouts
      • Set Up Payouts
      • APIs - Payout
    • Prepaid Cards
      • Key Capabilities
      • Set Up Prepaid Cards
      • KYC Status Handling Guide
      • T&C Acceptance Flow
      • Card Design & Branding Compliance Guide
      • APIs - Prepaid Card
    • Wallet
      • APIs - Wallet
    • Bharat Connect (BBPS)
      • 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
        • List employees
        • Get employee
        • Create department
        • List departments
        • Get department
        • Update department
        • Create grade
        • List grades
        • Get grade
        • Create designation
        • List designations
        • Get designation
        • List designations in a department
        • List categories
        • 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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      • Encryption & Decryption Guide
      • Reward Allocation
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      • APIs - Reward
    • 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

    AdvanceCreateRequest

    Nested advance created with the trip when present.

    {
    "name": "string",
    "amount": 10000,
    "requestDateFrom": "2026-10-20",
    "requestDateTo": "2026-10-22",
    "category": "string",
    "purpose": "string",
    "projectId": "string",
    "delegatedUserId": "string",
    "userId": "string",
    "handleId": "string",
    "requestPaymentMode": "string",
    "branchCode": "string"
}
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