releases.shpreview
RampRamp/Developer API

API Updates — July 15, 2026

July 15, 2026Developer APIView original ↗
  • Bill hold and release endpoints (beta) — Block or resume scheduled payments on a bill via POST /developer/v1/bills/{bill_id}/hold (with an optional reason) and POST /developer/v1/bills/{bill_id}/release. View endpoint View endpoint
  • Vendor hold and release endpoints (beta) — Block or resume payments to a vendor via POST /developer/v1/vendors/{vendor_id}/hold (with an optional reason) and POST /developer/v1/vendors/{vendor_id}/release. View endpoint View endpoint
  • Default Bill Pay payment account on entities — Accounting connection responses now include default_bill_pay_payment_account_id, and each account now returns a bank_account_id so you can match the entity's configured default Bill Pay account to its GL account. View endpoint
  • GL account visibility support — General ledger account responses now include a visibility field, and you can set VISIBLE or HIDDEN when updating an account via PATCH /developer/v1/accounting/accounts/{gl_account_id}. View endpoint
  • Audit log time filter aliases — The audit log events endpoint now accepts start_time and end_time as compatibility aliases for from_date and to_date. View endpoint
  • New FedNow payment method — Added FED_NOW enum value for instant FedNow bank transfers across bill and payment schemas.
  • Reimbursement ID on receipts — Receipt responses now include a reimbursement_id field identifying the reimbursement a receipt belongs to. View endpoint
  • Negative tax rates supported — Removed the non-negative constraint on the tax rate field for create, update, and response schemas, enabling reverse-charge rates. View endpoint
  • Expanded business entity types — Application requests now accept COOPERATIVE, CORPORATION, LLC, NON_PROFIT_CORPORATION, OTHER, PARTNERSHIP, and SOLE_PROPRIETORSHIP for entity_type. View endpoint
  • New agreement renewal status — Added PLANNING enum value for vendor agreement renewal status, used to track draft renewals separately from submitted requests. View endpoint
  • New bill pay audit log event — Added the Bill pay marked as unpaid event action to audit log events. View endpoint
  • New iCalendar file type support — Added ics (text/calendar) as a supported file type for documents and attachments.
  • New GL account usage types — Added FIXED_ASSET_ACCUMULATED_IMPAIRMENT_ACCOUNT, FIXED_ASSET_IMPAIRMENT_LOSS_ACCOUNT, and FIXED_ASSET_PROCEEDS_ON_DISPOSAL_ACCOUNT enum values to GL account responses. View endpoint
  • Retainage withholding rate on purchase order line items — Purchase order line items now return a withholding_rate field for retainage-aware workflows. View endpoint
  • OCR-detected currency on spend requests — Spend request OCR responses now include an ocr_detected_currency field showing the raw currency value detected when a fallback occurred.

Fetched July 15, 2026

API Updates — July 15, 2026 — Developer API — releases.sh