npx @buildinternet/releases get rampRecently shipped a full lifecycle for procurement requests — drafting, submitting, editing, and deleting them through the API.
Procurement requests became a real workflow.
submit=false to save a draft, then submit it separately.Vendor and contract management gained recurring reminders and finer states. Agreements support daily-through-yearly renewal reminders starting from a calendar date or contract event, plus new EVALUATING and TERMINATED renewal statuses. Vendors now carry net_payment_terms, updated_at timestamps, optional agreement end dates, and a cooldown stamp for denied reminders.
Bills and transactions kept stable identities.
attachment_type=INVOICE to find the invoice.related_bills.AWAITING_PAYMENT.Purchase orders, receipts, and accounting syncs filled in edge cases.
unit_quantity values persist on PO creation, line updates, and receipts.owner_id and per-line service dates.deep_link_url.Audit logs gained new event types for Earn account openings and phone change request approvals or denials.
Earlier product work still stands.
Vendors can now be created without country or state, with omitted or null country defaulting to US for new vendors. Audit logs add Billing bank account updated and Employee policy signed event types, the AI spend providers filter accepts AZURE in beta, and unified request details now expose fund-restoration review fields.
The AI usage beta no longer returns provider_reported_cost and provider_reported_cost_components, and transactions can now include page.total_count and page.total_count_capped when include_count=true is set. AI usage grouping gains department, model, product, provider, and user options, and usage now supports AWS, CURSOR, FIREWORKS, GCP, and RAMP.
Optional transaction accounting fields can now be cleared by sending accounting_field_option_id: null without free_form_text, accounting field types recognize SALES_TAX_CODE, and audit logs support Approval authority changed, Product access granted, and Product access revoked event types. Also added beta date-based renewal reminder snoozing, procurement contract type details on requests, vendor creation source, and Ironclad approval response compatibility.
Audit logs and the event_types filter now support a "Phone change request reviewed" event type for admin approvals and denials of phone change requests. Vendor agreement responses add available_actions.send_reminder.available_at, which reports when the 24-hour reminder cooldown ends for denial_reason=IN_COOLDOWN and is null otherwise.
event_types filter support Earn account opened, so integrations can identify Earn account openings. View endpointupdated_at, so incremental integrations can track their last synchronized update alongside the existing date filters. [View…attachments with id, attachment_type, and download url. Filter for attachment_type=INVOICE to identify the invoice; invoice_urls and draft-bill responses are unchanged. [View…net_payment_terms when creating, updating, or retrieving vendors. 0 means due on receipt; on updates, null clears the terms and omission leaves them unchanged. [View…id on line_items and inventory_line_items. Pass an existing id when updating a bill to preserve that line's identity; omitting it assigns a new ID. Line lists still replace the existing lists wholesale. [View…accounting_field_selections for purchase-order programs and line-level accounting_field_selections and custom_field_values when creating or updating procurement requests. On…unit_quantity values when updating purchase order line items or creating item receipts; fractional quantities are preserved instead of being truncated to integers. [Update line…POST /developer/v1/bills/{bill_id}/associations; repeat the request to update both labels, or remove the association with `DELETE…submit=false when creating a procurement request to save a draft, then submit it with POST /developer/v1/unified-requests/{unified_request_id}/submit. Creating a request still submits it by default. [Create…Committed, unbilled purchase-order spend now appears in the accrual report, journal-entry preview, and ERP sync alongside bills.
Upload a new version of a vendor document without creating duplicates, then review, download, or restore every version from one record.
Ramp Receivables drafts invoices with AI, follows up on late payments on your behalf, and matches cash as payments land.
POST /developer/v1/unified-requests. View endpoint
-…Ramp now lets admins set a custom mileage rate, currency, and distance unit for each country directly in Ramp.
mark_ready_to_sync=true when posting transaction sync results to mark successful transactions ready before recording completion. The option defaults to false and does not mark failed transactions ready. [View…deep_link_url; bill payment syncs update the bill's URL, and omitting the field preserves the existing URL. [View…