Ramp

Name of the department

Parent department ID for hierarchy

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

Remote/external ID of custom accounting field from ERP system.

Name of the custom accounting field.

The input type could be SINGLE_CHOICE, BOOLEAN or FREE_FORM_TEXT.

If set to True, the accounting field can be used to annotate split line items.

Types of objects that require this accounting field to be used for coding before they can be marked as ready to sync.

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

UUID of the custom accounting field.

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

ID of the last entity of the previous page for pagination

Filter by transaction state. If set to 'ALL', all transactions including 'DECLINED' will be listed

Filter by physical card UUID

Filter for transactions with user_transaction_time before the given date (ISO 8601 datetime, default: today)

Filter for trip UUID

Filter by user UUID

Filter by limit UUID

Filter transactions by business entity UUID

Filter for transactions with user_transaction_time after the given date (ISO 8601 datetime)

Number of results per page (2-100, default: 20)

Filter for transactions with amount smaller than given amount (USD)

Filter for transactions with amount larger than given amount (USD)

Filter for transactions that are coded with accounting fields and ready to sync to ERP systems

Filter by location UUID

Filter by merchant UUID

Filter for transactions by sync status. Supersedes sync_ready and has_no_sync_commits if set

Filter by statement UUID

Filter for transactions synced after the given date (ISO 8601 datetime)

Filter by department UUID

Filters for transactions which require a memo but do not have one (can only be set to true)

Filter by Ramp category code (integer)

Filter by transaction approval status

Filter by spend program UUID

Sort transactions by user_transaction_date in ascending order

Sort transactions by user_transaction_date in descending order

Filter for transactions that have not been synced to ERP systems yet

Sort transactions by amount in ascending order

Sort transactions by amount in descending order

Include all purchase data provided by the merchant

Filter for transactions awaiting approval by a specific user UUID

Filter transactions by accounting field selection UUID

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

The ID of the card to retrieve

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

The ID of the department to retrieve

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

Filter by card state: ACTIVE, SUSPENDED, TERMINATED

Filter by card type: PHYSICAL, VIRTUAL

Maximum number of cards to return (default: 50, max: 100)

Token for pagination - use 'page.cursor' from previous response

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

ID of the last entity of the previous page for pagination

Filter by transaction state. If set to 'ALL', all transactions including 'DECLINED' will be listed

Filter by physical card UUID

Filter for transactions with user_transaction_time before the given date (ISO 8601 datetime)

Filter for trip UUID

Filter by user UUID

Filter by limit UUID

Filter transactions by business entity UUID

Filter for transactions with user_transaction_time after the given date (ISO 8601 datetime)

Number of results per page (2-100, default: 20)

Filter for transactions with amount smaller than given amount (USD)

Filter for transactions with amount larger than given amount (USD)

Filter for transactions that are coded with accounting fields and ready to sync to ERP systems

Filter by location UUID

Filter by merchant UUID

Filter for transactions by sync status. Supersedes sync_ready and has_no_sync_commits if set

Filter by statement UUID

Filter for transactions synced after the given date (ISO 8601 datetime)

Filter by department UUID

Filters for transactions which require a memo but do not have one (can only be set to true)

Filter by Ramp category code (integer)

Filter by transaction approval status

Filter by spend program UUID

Sort transactions by user_transaction_date in ascending order

Sort transactions by user_transaction_date in descending order

Filter for transactions that have not been synced to ERP systems yet

Sort transactions by amount in ascending order

Sort transactions by amount in descending order

Include all purchase data provided by the merchant

Filter for transactions awaiting approval by a specific user UUID

Filter transactions by accounting field selection UUID

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

Format of the statement: json, pdf, csv

ID of the statement to retrieve

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

ID of the transaction to retrieve

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

The ID of the vendor to retrieve

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

Memo for the card creation

User ID to issue the card to

Display name for the card

Card program ID to use for the card

Spending restrictions for the card

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

ID of the last entity of the previous page for pagination

Filter by card owner UUID

Filter by business entity UUID

Number of results per page (2-100, default: 20)

Filter by display name

Filter only for activated cards. Defaults to True if not specified

Filter only for terminated cards. Defaults to False if not specified

Filter by card program UUID

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

ID of the last entity of the previous page for pagination

Number of results per page (2-100, default: 20)

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

ID of the last entity of the previous page for pagination

Filter statements with end_date on or before this date (ISO 8601 datetime). Defaults to current time

Filter statements with end_date on or after this date (ISO 8601 datetime)

Number of results per page (2-100, default: 20)

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

Filter by user role

Filter by email address

ID of the last entity of the previous page for pagination

Filter by business entity UUID

Number of results per page (2-100, default: 20)

Filter by user employee_id

Filter by location UUID

Filter by department UUID

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

Filter vendors by name

ID of the last entity of the previous page for pagination

Filter by vendor active status

Number of results per page (2-100, default: 20)

Show only vendors with created_at after this date (ISO 8601 datetime)

Show only vendors whose sk_category_id matches a Ramp Category Code in the passed list. Expects a comma-separated list of integers

Unique identifier of the user which owns this vendor (UUID)

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

UUID of the custom accounting field.

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

Search query for merchant name, memo, or other transaction details

ID of the last entity of the previous page for pagination

Filter by transaction state. If set to 'ALL', all transactions including 'DECLINED' will be listed

Filter by physical card UUID

Filter for transactions with user_transaction_time before the given date (ISO 8601 datetime)

Filter for trip UUID

Filter by user UUID

Filter by limit UUID

Filter transactions by business entity UUID

Filter for transactions with user_transaction_time after the given date (ISO 8601 datetime)

Number of results per page (2-100, default: 20)

Filter for transactions with amount smaller than given amount (USD)

Filter for transactions with amount larger than given amount (USD)

Filter for transactions that are coded with accounting fields and ready to sync to ERP systems

Filter by location UUID

Filter by merchant UUID

Filter for transactions by sync status. Supersedes sync_ready and has_no_sync_commits if set

Filter by statement UUID

Filter for transactions synced after the given date (ISO 8601 datetime)

Filter by department UUID

Filters for transactions which require a memo but do not have one (can only be set to true)

Filter by Ramp category code (integer)

Filter by transaction approval status

Filter by spend program UUID

Sort transactions by user_transaction_date in ascending order

Sort transactions by user_transaction_date in descending order

Filter for transactions that have not been synced to ERP systems yet

Sort transactions by amount in ascending order

Sort transactions by amount in descending order

Include all purchase data provided by the merchant

Filter for transactions awaiting approval by a specific user UUID

Filter transactions by accounting field selection UUID

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

New spending limit amount in cents

The ID of the card to update limits for

Spending limit interval: DAILY, WEEKLY, MONTHLY, QUARTERLY, YEARLY, or TOTAL

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

New department code/identifier

New name for the department

ID of the department to update

New parent department ID

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

A list of field options for a given custom accounting field.

UUID of the custom accounting field.

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not