Ramp

Get a list of card transactions with optional filters like date range, amount, merchant, card, user, or department.

Get the full details of one card transaction by its ID.

Split one transaction into multiple line items, or update an existing split.

Get a list of memos that have been added to transactions.

Get the memo attached to a specific transaction.

Add or replace the memo note on a transaction.

Get a list of merchants the company has transacted with.

Get a list of employee out-of-pocket reimbursements with optional filters.

Get the full details of one reimbursement by its ID.

Create a mileage reimbursement for an employee that will be paid out.

Attach a receipt to a reimbursement, or let Ramp draft a reimbursement from the receipt.

Get a list of business travel trips.

Get the details of one business travel trip by its ID.

Get a list of physical cards issued to employees.

Get the details of one physical card (shows only the last four digits, not the full number).

Order and issue a new physical card for an employee and have it shipped to an address.

Change a physical card's display name, attached fund, or routing setting.

Permanently terminate a physical card so it can no longer be used.

Temporarily freeze a physical card so spending is blocked.

Unfreeze a previously suspended physical card so it can spend again.

Get a list of virtual cards.

Get the details of one virtual card (masked; does not reveal the full number).

Create a virtual spending card with a spend limit and get back its full card number and CVC.

Retrieve the full card number and CVC for an existing card.

Get a list of funds (shared spending pools that group cards and limits).

Get the details of one fund by its ID.

Create a fund (a spending pool with its own limit that cards can draw from).

Change a fund's name, limit, or settings.

Permanently terminate a fund.

Add one or more users as members of a fund.

Remove one or more users from a fund.

Freeze a fund so its cards cannot spend.

Unfreeze a previously suspended fund.

Freeze one member's spending within a fund.

Unfreeze one member's spending within a fund.

Get a list of people on the company's Ramp account.

Get the profile details of one person by their user ID.

Invite a new person to the company's Ramp account.

Check whether an invited user has finished being created.

Change a person's role, manager, department, location, or name.

Turn off a person's access to the company's Ramp account.

Restore a previously deactivated person's access.

Send, schedule, or cancel the invite email for a user.

Get a list of departments.

Get the details of one department by its ID.

Create a new department.

Rename a department.

Get a list of company locations.

Get the details of one location by its ID.

Create a new company location.

Rename a location or move it to another entity.

Get a list of vendor bills (accounts payable) with optional filters.

Get the full details of one bill by its ID.

Create a vendor bill that Ramp will schedule for payment.

Change the details of an existing bill.

Archive a bill so it is no longer active.

Get a list of bills that are still in draft.

Get the details of one draft bill by its ID.

Create a draft bill that is not yet submitted for payment.

Change the details of a draft bill.

Submit a draft bill so it enters the approval and payment flow.

Put a bill on hold so it will not be paid yet.

Release a hold so a bill can proceed to payment.

Get the payment (remittance) receipt for a paid bill.

Get a list of purchase orders.

Get the details of one purchase order by its ID.

Create a purchase order committing planned spend with a vendor.

Change details on an existing purchase order.

Archive a purchase order.

Add line items to an existing purchase order.

Update a single line item on a purchase order.

Remove a single line item from a purchase order.

Get a list of goods-received records tied to purchase orders.

Get the details of one goods-received record by its ID.

Record that goods on a purchase order were received.

Delete a goods-received record.

Get a list of the company's vendors (suppliers).

Get the details of one vendor by its ID.

Add a new vendor (supplier) to pay.

Change a vendor's details.

Delete a vendor.

Get the bank accounts on file for a vendor.

Get one bank account on file for a vendor.

Archive a vendor bank account so it is no longer used for payments.

Add or change the bank/payment details Ramp uses to pay a vendor.

Get the contact people listed for a vendor.

Get one contact person for a vendor.

Get the child vendors that roll up under a parent vendor.

Get a list of all vendor credits across every vendor.

Get the details of one vendor credit by its ID.

Get the vendor credits for one specific vendor.

Put a vendor on hold so its bills will not be paid.

Release a hold on a vendor so its bills can be paid again.

Create a contract/agreement record for a vendor.

Search the company's vendor agreements with filters.

Get the details of one vendor agreement by its ID.

Change the details of a vendor agreement.

Delete a vendor agreement.

Attach purchase orders or documents to a vendor agreement.

Detach purchase orders or documents from a vendor agreement.

Attach a spend request to a vendor agreement.

Get a list of money transfers (such as card balance payments) that have already happened.

Get the details of one transfer by its ID.

Get a list of the general ledger (accounting) accounts synced with Ramp.

Get the details of one general ledger account by its ID.

Add general ledger accounts to Ramp in a batch.

Change a general ledger account's name, code, visibility, or status.

Delete a general ledger account from Ramp.

Get the company's current active accounting-software connection.

Get every accounting-software connection for the company.

Get one accounting connection by its ID.

Register a new API-based accounting connection.

Change the settings on an accounting connection.

Disconnect the active accounting connection.

Reactivate a previously unlinked accounting connection.

Mark an inactive accounting connection as ready to migrate.

Report back to Ramp whether objects synced to your accounting system succeeded or failed.

Mark transactions or reimbursements as ready to sync to your accounting provider.

Save the accounting field selections (coding) chosen for an object.

Get the list of custom accounting fields.

Get one custom accounting field by its ID.

Create a new custom accounting field.

Change a custom accounting field.

Delete a custom accounting field.

Get the selectable options for a custom accounting field.

Get one custom accounting field option by its ID.

Add selectable options to a custom accounting field.

Change a custom accounting field option.

Delete a custom accounting field option.

Get the rules that control which field options are available in which situations.

Create rules that limit which field options apply.

Delete field option filter rules in bulk.

Get the list of Ramp-only accounting fields.

Get one Ramp-only accounting field by its ID.

Create a Ramp-only accounting field.

Change a Ramp-only accounting field.

Delete a Ramp-only accounting field.

Add options to a Ramp-only accounting field.

Change a Ramp-only field option.

Delete a Ramp-only field option.

Get the vendor records synced from your accounting system.

Get one accounting-system vendor record by its ID.

Add vendor records from your accounting system to Ramp in a batch.

Change an accounting-system vendor record.

Delete an accounting-system vendor record.

Add accounting entities (subsidiaries) to Ramp in a batch.

Get the tax code accounting field configuration.

Create the tax code accounting field.

Change the tax code accounting field.

Delete the tax code accounting field.

Get the selectable tax code options.

Add tax code options.

Change a tax code option.

Delete a tax code option.

Get the list of tax rates.

Add tax rates.

Change a tax rate.

Delete a tax rate.

Get the inventory item accounting field configuration.

Create the inventory item accounting field.

Change the inventory item accounting field.

Delete the inventory item accounting field.

Get the selectable inventory item options.

Add inventory item options.

Change an inventory item option.

Delete an inventory item option.

Get the company's account information.

Get the company's current balance information.

Get a list of the company's legal entities.

Get the details of one legal entity by its ID.

Get the company's linked bank accounts.

Get the details of one linked bank account by its ID.

Get a list of the company's card statements.

Get the details of one statement by its ID.

Get a list of cashback rewards payments.

Get the details of one cashback payment by its ID.

Get a list of card balance repayments.

Get a list of Ramp treasury/banking accounts.

Get the balance history of a treasury/banking account.

Get treasury/banking transactions that are available to sync.

Get a list of audit log events for the company.

Get the list of webhook subscriptions.

Get one webhook subscription by its ID.

Create a webhook subscription that notifies a URL when events happen.

Delete a webhook subscription.

Verify a webhook subscription with a challenge value.

Send a test (mock) webhook event to active subscriptions.

Get the comments on an object's discussion thread.

Add a comment to an object's discussion thread.

Submit a financing application for a business.

Get the status and details of a financing application.

Get a list of spend programs (the reusable rule sets that govern how cards and limits can spend).

Get the details of one spend program by its ID.

Create a spend program that defines spending rules and can auto-issue cards.

Get the external approval steps configured on a spend program.

Get a list of unified spend/procurement requests.

Get the details of one unified request by its ID.

Create a draft spend request from an uploaded document using OCR.

Get a list of receipts, optionally filtered by transaction or date.

Get the details of one receipt by its ID.

Create a receipt record and optionally link it to a transaction.

Get the list of email addresses opted out of receipt forwarding integrations.

Add an email address to the receipt-integration opt-out list.

Remove an email address from the receipt-integration opt-out list.

Fires when a new Ramp card transaction is created.

Fires when a Ramp transaction's status changes (e.g. cleared, flagged).

Fires when a Ramp bill-pay transfer's status changes.