When you configure an export, import, or other type of flow step using the prebuilt Ramp connector, you can select any of the API operations listed below, organized by API type.
Note
If your API endpoint isn’t listed here, switch the flow step to HTTP mode and configure the endpoint provided in the Ramp API documentation. You can also create a composite endpoint for this application in HTTP mode.
Resource |
API endpoint |
Export |
Import |
---|---|---|---|
Accounting |
List general ledger accounts |
X |
|
Upload general ledger accounts |
X |
||
Delete a general ledger account |
X |
||
Fetch a general ledger account |
X |
||
Update a general ledger account |
X |
||
Delete an accounting connection |
X |
||
Fetch an accounting connection |
X |
||
Register a new accounting connection |
X |
||
List options for a given custom accounting field |
X |
||
Upload new options |
X |
||
Delete a custom accounting field option |
X |
||
Fetch a custom accounting field option |
X |
||
Update a custom accounting field option |
X |
||
List custom accounting fields |
X |
||
Create a new custom accounting field |
X |
||
Delete a custom accounting field |
X |
||
Fetch a custom accounting field |
X |
||
Update a custom accounting field |
X |
||
Post sync status |
X |
||
List vendors |
X |
||
Upload vendors |
X |
||
Delete a vendor |
X |
||
Fetch a vendor |
X |
||
Update a vendor |
X |
||
Bill |
List bills |
X |
|
Fetch a bill |
X |
||
Business |
Fetch the company information |
X |
|
Fetch the company balance information |
X |
||
Card program |
List card programs |
X |
|
Create a card program |
X |
||
Fetch a card program |
X |
||
Card |
List cards |
X |
|
Create a physical card |
X |
||
Fetch deferred task status |
X |
||
Create a virtual card |
X |
||
Fetch a card |
X |
||
Update a card |
X |
||
Suspend a card |
X |
||
Terminate a card |
X |
||
Unlock a card |
X |
||
Cashback |
List cashback payments |
X |
|
Fetch a cashback payment |
X |
||
Department |
List departments |
X |
|
Create a department |
X |
||
Fetch a department |
X |
||
Update a department |
X |
||
Business entities |
List business entities |
X |
|
Get a business entity |
X |
||
Sales lead |
Create a sales lead |
X |
|
Fetch a sales lead |
X |
||
Limit |
List limits |
X |
|
Create a limit |
X |
||
Fetch deferred task status |
X |
||
Fetch a limit |
X |
||
Update a limit |
X |
||
Terminate a limit |
X |
||
Suspend a limit |
X |
||
Unsuspend a limit |
X |
||
Location |
List locations |
X |
|
Create a location |
X |
||
Fetch a location |
X |
||
Update a location |
X |
||
Memo |
List memos |
X |
|
Fetch a transaction memo |
X |
||
Merchant |
List merchants |
X |
|
Receipt integrations |
List emails opted out of receipt integrations |
X |
|
Add a new email to receipt integrations opt out list |
X |
||
Remove an email from receipt integration opt out list |
X |
||
Receipt |
List receipts |
X |
|
Upload a receipt |
X |
||
Fetch a receipt |
X |
||
Reimbursement |
List reimbursements |
X |
|
Fetch a reimbursement |
X |
||
Spend program |
List spend programs |
X |
|
Create a spend program |
X |
||
Fetch a spend program |
X |
||
Statement |
List statements |
X |
|
Fetch a statement |
X |
||
Transaction |
List transactions |
X |
|
Fetch a transaction |
X |
||
Transfer payment |
List transfer payments |
X |
|
Fetch a transfer payment |
X |
||
User |
List users |
X |
|
Create a user invite |
X |
||
Fetch deferred task status |
X |
||
Delete a user |
X |
||
Fetch a user |
X |
||
Update a user |
X |
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