com.mcparmory/ramp

Report the results of a batch sync operation to Ramp, specifying which objects succeeded and which failed. An idempotency key ensures safe retry handling.

Trigger an asynchronous task to send a user invite via email. The invited user must accept the invite to complete onboarding and gain access to the system.

Suspend a card to lock it from use. This creates an asynchronous task that prevents further transactions on the card; the suspension can be reverted later.

Suspend an active spend limit to temporarily halt enforcement of spending restrictions without deleting the limit configuration.

Permanently terminate a spend limit by creating an asynchronous task. The operation is idempotent and can be safely retried.

Initiates an asynchronous task to remove a card's suspension status, allowing it to be used for transactions again.

Reactivate a suspended spending limit, allowing it to enforce restrictions again.

Update the configuration settings for an accounting connection. This operation is restricted to API-based accounting connections and allows you to modify connection-specific settings.

Update an approved bill with new financial details, line items, dates, or vendor information. Only bills with approved status can be modified.

Update card properties including owner, display name, and spending restrictions. Allows modification of the associated business entity and notification settings.

Update properties of a custom accounting field in Ramp, such as its name or splittability configuration. Specify the field by its UUID and provide the properties you want to modify.

Update a custom accounting field option by modifying its code, name, visibility, or reactivation status. Only available for non-ERP integrated systems.

Update a custom accounting field option by modifying its code, value, visibility, or reactivation status. Only available for non-ERP integrated systems.

Updates the external key identifier for a specific row in a custom table. This operation allows you to change how the row is referenced externally.

Insert or update multiple rows in a custom table. Rows are identified by their existing keys, and all entries must contain the same set of column names with null values for columns that should not be modified.

Update an existing department's information by its unique identifier. Allows modification of department details such as name.

Update an existing draft bill with new details such as vendor information, line items, dates, and accounting settings. Changes are applied to the draft without posting to the accounting system.

Update a general ledger account's name or code, or reactivate a previously deleted account.

Update a specific accounting field for an inventory item. Use this to modify individual field values within an inventory item's accounting configuration.

Update an inventory item option by modifying its name or reactivating a previously deleted option.

Update an existing location's details, including its name and associated business entity. Provide the location ID and the fields you want to update.

Insert or update rows in a Native Ramp table. Specify the table by name and provide row data with consistent column sets across all entries.

Update an approved purchase order's spending dates and accounting field selections. Changes to accounting fields are applied atomically—all selections must be valid or the entire update will be rejected.

Update a single line item on an approved purchase order. Modify pricing, quantity, description, or accounting field assignments for the line item.

Update an existing spend limit's configuration, including accounting rules, policy agent exemptions, sharing settings, spending restrictions, and program associations.

Update configuration for a spend limit, including accounting rules, policy agent exemptions, sharing settings, spending restrictions, and program associations.

Update the name or other properties of a tax code accounting field. Use this operation to modify an existing tax code field's configuration.

Update the name and associated tax rates for a specific tax code option. Changes to tax rate associations will replace all existing associations for this option.

Update an existing tax rate's configuration, including its name, rate percentage, and associated GL account.

Update user profile information including name, organizational hierarchy, role, and deactivation schedule. Supports partial updates of employee details.

Update vendor details including contact information, identifiers, and active status. Use this to modify an existing vendor's attributes in the system.

Update vendor details including name and code, or reactivate a previously deleted vendor. Provide only the fields you want to modify.

Upload a receipt image and optionally link it to a transaction. If a transaction ID is provided, the receipt attaches directly to that transaction; otherwise, Ramp automatically matches the receipt to the most relevant transaction based on context.

Upload a receipt image for reimbursement processing. The receipt can be linked to an existing reimbursement or used to automatically create a new draft reimbursement via OCR analysis.

Upload a batch of tax rates to your Ramp account. All rates in the batch are processed together—if any rate is malformed or violates constraints, the entire upload is rejected. Ensure rates are properly formatted and don't already exist in your system.

Creates new rows or updates existing rows in a matrix table. Rows are identified by their external_key; matching keys update existing rows while new keys create new rows. Result values can be partially updated.