Ramp

Tool to update an accounting connection's settings. Use when you need to modify configuration for API-based accounting connections. This endpoint is restricted to Accounting API based connections only.

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Tool to update a card's properties including owner, display name, and spending restrictions. Use when you need to modify card settings or reassign card ownership.

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Tool to update a custom accounting field option. Use when you need to modify display name, code, value, or visibility of an existing field option.

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Tool to update a general ledger account in Ramp. Use when you need to modify the name, code, or reactivate a deleted GL account.

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Tool to update the inventory item accounting field for a Ramp connection. Use when you need to modify the name or display name of the inventory item field.

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Tool to batch upload general ledger accounts to Ramp. Supports up to 500 accounts per call with all-or-nothing validation. Use when you need to create GL accounts in Ramp's accounting system.

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Tool to register a new API-based accounting connection between Ramp and an accounting provider. Use when establishing a new connection to accounting systems like QuickBooks, NetSuite, or Xero. If a Universal CSV connection exists, it will be upgraded to an API-based connection.

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Tool to batch upload vendors to Ramp for coding transactions, bills, and purchase orders. Supports up to 500 vendors per call with all-or-nothing validation. Use when you need to create vendors in Ramp's accounting system.

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Tool to upload inventory item options for an active inventory item accounting field. Use when you need to create inventory items in Ramp's accounting system.

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Tool to create a physical card asynchronously. Returns a task ID which can be used to track the card creation status. Physical cards require fulfillment details with a shipping address. Use when a user needs a physical card for in-person transactions.

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Tool to reactivate a previously unlinked accounting connection by changing its status back to linked. This preserves all previous accounting field configurations and settings. Use when you need to restore a disconnected accounting integration. The business must not have any other active accounting connections.

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Tool to reactivate a suspended user in your Ramp organization. Use when you need to restore a user's access. Upon reactivation, users can log in to Ramp again, spend on their previously issued cards, and resume receiving Ramp notifications.

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Tool to upload a receipt for a reimbursement. Use when submitting receipts for out-of-pocket expenses. If reimbursement_id is provided, attaches the receipt to an existing reimbursement; otherwise creates a new draft reimbursement via OCR.

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Tool to suspend a card by creating an async task that locks the card from use. Use when you need to temporarily disable a card. The suspension is revertable.

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Tool to permanently terminate a Ramp card. This action creates an async task to terminate the card and is irreversible. Use when you need to permanently deactivate a card. The response contains a task ID that can be used to check the termination status.

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Tool to update a custom accounting field. Use when you need to modify the display name, name, or splittable setting of an existing custom accounting field.

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Tool to update an inventory item option in Ramp's accounting system. Use when you need to modify an existing inventory item option's details.

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Tool to update tax code accounting field. Use when you need to modify the name or display name of the tax code field in Ramp's accounting system.

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Tool to update a tax code option in Ramp. Use when you need to modify the name or associated tax rates of an existing tax code option.

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Tool to update an accounting tax rate in Ramp. Use when you need to modify the name, rate percentage, or associated GL account for an existing tax rate.

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Tool to update an accounting vendor in Ramp. Use when you need to modify vendor details such as name or code, or reactivate a deleted vendor.

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Tool for updating spending limits on a card. Note: This returns the limits associated with the card. The actual update might require using the limit ID directly via PATCH /limits/{limit_id}.

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Tool for updating an existing department in your Ramp organization. Useful for reorganizing departmental structure or renaming departments.

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Tool to update a spending limit in Ramp. Use when you need to modify limit settings such as display name, spending restrictions, permitted spend types, or user assignments.

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Tool to update an existing user in your Ramp organization. Use when modifying user information such as name, department, role, or manager assignments.

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Tool for uploading new options for a given accounting field.

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Tool to upload tax code options to Ramp. Use when you need to create or update tax codes in the accounting system. Requires an active tax code accounting field for the accounting connection.

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Tool to batch upload tax rates to Ramp. Supports up to 500 tax rates per call with all-or-nothing validation. Use when you need to create tax rates in Ramp's accounting system. Ensure data is sanitized and tax rates do not already exist before uploading.

Untrusted display-only summary