Ramp

Tool for creating a new department in your Ramp organization. Perfect for setting up organizational structure and expense categorization.

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Tool to create a new inventory item accounting field for tracking inventory categories. Use when setting up inventory tracking for an accounting connection. Note: There can only be one active inventory item accounting field per accounting connection.

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Tool for uploading a new memo for a transaction in Ramp. Use when you need to add notes or context to existing transactions.

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Tool to create a mileage reimbursement in Ramp. Use when a user needs to submit a reimbursement for business-related travel distance. Requires distance, reimbursee_id, and trip_date as mandatory fields.

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Tool for creating a new custom accounting field. Note: This operation requires elevated permissions not available in the demo API.

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Tool to create a new tax code accounting field in Ramp. There can only be one active tax code accounting field per accounting connection. Use when you need to set up tax code tracking for an accounting integration.

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Tool to create a user invite for onboarding new employees to Ramp. Triggers an async task to send an invite email. Users must accept the invite to be onboarded. Assign users to specific entities using location_id.

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Tool to create a new webhook subscription for receiving event notifications from Ramp. Use when you need to set up real-time notifications for events like transactions, bills, or reimbursements. The newly registered subscription will be in pending verification state and requires endpoint verification with the provided…

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Tool to deactivate a user in your Ramp organization. Use when you need to prevent a user from logging in, spending on cards, or receiving notifications. Once deactivated, users cannot access their Ramp account or perform any actions.

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Tool to delete a general ledger account from Ramp. Use when you need to remove a GL account from the accounting system.

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Tool to disconnect the current active API-based accounting connection. Use when you need to disable the accounting integration. This action will clear associated accounting settings including Custom Fields, GL Accounts, and Vendors. Only API-based connections can be disconnected via this endpoint.

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Tool to delete a custom accounting field from Ramp. Use when you need to remove a custom accounting field from the system. Note: Fields are read-only and cannot be deleted when a direct accounting connection is enabled.

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Tool to delete an accounting inventory item option from Ramp. Use when you need to remove an inventory item option from the accounting system.

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Tool to delete the tax code accounting field from Ramp. Use when you need to remove the tax code field configuration. Note: The tax code field must exist before deletion.

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Tool to delete a tax code option from Ramp. Use when you need to remove a tax code option from the accounting system.

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Tool to delete an accounting tax rate from Ramp. Use when you need to remove a tax rate from the accounting system.

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Tool to delete an accounting vendor from Ramp. Use when you need to remove a vendor from the accounting system.

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Tool to delete a custom accounting field option from Ramp. Use when you need to remove a specific option from a custom accounting field.

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Tool to delete the inventory item accounting field from Ramp. Use when you need to remove the inventory item field from the accounting connection. This uses the authenticated connection's context to identify which inventory item field to delete.

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Tool to remove users from a shared spend limit in Ramp. Use when you need to revoke a user's access to a shared spending allocation.

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Tool to delete a webhook subscription by ID. Use when you need to remove a webhook subscription from Ramp. The operation is irreversible and returns no content on success.

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Tool to fetch a specific general ledger account by ID from Ramp. Use when you need to retrieve detailed information about a single GL account.

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Tool to fetch a specific accounting vendor by ID from Ramp. Use when you need to retrieve detailed information about a single accounting vendor for coding transactions, reimbursements, bills, or purchase orders.

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Tool for fetching a custom accounting field.

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Tool to list general ledger accounts from Ramp. Use when you need to retrieve GL accounts for accounting integration or transaction categorization.

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Tool to fetch all accounting connections for the current Ramp business. Use when you need to view all accounting integrations, including both active and inactive connections.

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Tool to fetch the current active accounting connection for a Ramp account. Use when you need to check the status, type, or configuration of the active accounting integration with providers like QuickBooks or NetSuite.

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Tool to fetch a specific accounting connection by ID from Ramp. Use when you need to retrieve detailed information about a particular accounting integration.

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Tool to list custom accounting fields for coding transactions. Use when you need to retrieve custom accounting fields that can be leveraged to code transactions, reimbursements, and bills.

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Tool to list accounting vendors from Ramp. Use when you need to retrieve vendor data for transaction coding, reimbursements, bills, or purchase orders in the accounting system.

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