Ramp

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

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

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

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.

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.

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

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.

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.

Tool for fetching a custom accounting field.

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

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.

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.

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.

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.

Get all the transactions.

Tool for retrieving detailed information about a specific card. Returns comprehensive card details including spending limits, cardholder info, and fulfillment status. Use this to get complete card profile for analysis or troubleshooting.

Tool for retrieving detailed information about a specific department. Returns comprehensive department details including hierarchy information. Use this to get complete department profile for organizational analysis.

Tool for fetching cards assigned to you, including physical and virtual cards. Useful for checking card status, limits, and managing your payment methods.

Get my transactions.

Tool for retrieving complete details of a specific reimbursement. Includes amount, status, user information, accounting details, receipts, and sync status. Use this to get comprehensive reimbursement information for approval workflows or detailed analysis.

Tool for retrieving statement details or downloading statements. Supports JSON, PDF, and CSV formats for financial reporting.

Tool for retrieving complete details of a specific transaction. Includes merchant details, receipts, accounting codes, and dispute information.

Tool for retrieving detailed information about a specific vendor. Returns comprehensive vendor details including spending totals, category, and contact information. Use this to get complete vendor profile for analysis or updates.

Tool for issuing virtual cards to users instantly. Creates cards with customizable spending limits and restrictions. Returns full card details including card number and CVV.

Tool for listing all cards across the organization with optional filters. Returns card details including spending limits, cardholder info, and state. Use this to analyze card distribution, monitor card states, or find specific cards.

Tool for listing all departments in the organization. Returns department details including names, codes, and hierarchy information. Use this to analyze organizational structure and department relationships.

Tool for listing reimbursements with comprehensive filtering options. Returns reimbursement details including amounts, status, sync information, and associated entities. Use this to analyze reimbursement patterns, track approval workflows, and manage expense reimbursements.

Tool for listing all statements with filtering options. Perfect for financial reporting and reconciliation workflows.

Tool for listing users in your Ramp organization with flexible filtering. Perfect for user audits, access management, and organizational analysis. Helps identify inactive users, role distribution, and departmental structures.

Tool for listing vendors with their spending information. Returns vendor details including spending totals, categories, and activity status. Use this to analyze vendor relationships and procurement patterns.

Tool for listing options for a given accounting field.

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.

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.

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.

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.

Search transactions with filters.

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}.

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

Tool for uploading new options for a given accounting field.