Ramp: Get a unified request — response body — value agreement contract type: ONE TIME, PERPETUAL, RENEWABLE, request status: APPROVED, DRAFT, REJECTED, SUBMITTED, spend request type: PURCHASE ORDER, unified request type: SPEND REQUEST, unified spend request type: PURCHASE ORDER agreement contract type: ONE TIME, PERPETUAL, RENEWABLE purchase order, purchase order detail, total amount details in business default currency purchase order

Get a unified request: response body, field value / agreement_contract_type: ONE_TIME, PERPETUAL, RENEWABLE, request_status: APPROVED, DRAFT, REJECTED, SUBMITTED, spend_request_type: PURCHASE_ORDER, unified_request_type: SPEND_REQUEST, unified_spend_request_type: PURCHASE_ORDER / agreement_contract_type: ONE_TIME, PERPETUAL, RENEWABLE / purchase_order, purchase_order_detail, total_amount_details_in_business_default_currency / purchase_order. Complete fields and constraints for contract 2026-10-27.

API reference · Contract 2026-10-27

SDK schema: Get a unified request — response body — value / agreement_contract_type: ONE TIME, PERPETUAL, RENEWABLE, request status: APPROVED, DRAFT, REJECTED, SUBMITTED, spend request type: PURCHASE ORDER, unified request type: SPEND REQUEST, unified spend request type: PURCHASE ORDER agreement contract type: ONE TIME, PERPETUAL, RENEWABLE purchase order, purchase order detail, total amount details in business default currency purchase order

Field	Type	Presence	Description and constraints
`$`	object	Root
`accounting_tracking_category_selections`	array	Required within parent	Read only: true
`accounting_tracking_category_selections[]`	Model	Each item	Expand Get a unified request — response body — value / agreement_contract_type: ONE TIME, PERPETUAL, RENEWABLE, request status: APPROVED, DRAFT, REJECTED, SUBMITTED, spend request type: PURCHASE ORDER, unified request type: SPEND REQUEST, unified spend request type: PURCHASE ORDER agreement contract type: ONE TIME, PERPETUAL, RENEWABLE purchase order, purchase order detail, total amount details in business default currency purchase order accounting tracking category selections item
`id`	string	Required within parent	Format: uuid
`is_directly_issued`	boolean	Required within parent	True when the PO was issued directly, without a program or request approval.
`is_linked_to_bills_or_provisional_bills`	boolean	Required within parent	Whether linked bills or unattached provisional bills prevent changing the purchase order’s entity. Read only: true
`punchout_order_id`	JSON	Required within parent
`punchout_order_id (anyOf 1)`	string	Alternative	Format: uuid Read only: true
`punchout_order_id (anyOf 2)`	null	Alternative
`purchase_order_fund_uuid`	JSON	Required within parent
`purchase_order_fund_uuid (anyOf 1)`	string	Alternative	Read only: true
`purchase_order_fund_uuid (anyOf 2)`	null	Alternative
`purchase_order_line_item_log_entries`	array	Required within parent	Read only: true
`purchase_order_line_item_log_entries[]`	Model	Each item	Expand Get a unified request — response body — value / agreement_contract_type: ONE TIME, PERPETUAL, RENEWABLE, request status: APPROVED, DRAFT, REJECTED, SUBMITTED, spend request type: PURCHASE ORDER, unified request type: SPEND REQUEST, unified spend request type: PURCHASE ORDER agreement contract type: ONE TIME, PERPETUAL, RENEWABLE purchase order, purchase order detail, total amount details in business default currency purchase order purchase order line item log entries item
`purchase_order_number`	JSON	Required within parent
`purchase_order_number (anyOf 1)`	string	Alternative	Read only: true
`purchase_order_number (anyOf 2)`	null	Alternative
`should_create_fund_on_approval`	boolean	Required within parent
`tax_lines`	array	Required within parent	Tax amounts aggregated by tax rate for the purchase order. Read only: true
`tax_lines[]`	Model	Each item	Expand Get a unified request — response body — value / agreement_contract_type: ONE TIME, PERPETUAL, RENEWABLE, request status: APPROVED, DRAFT, REJECTED, SUBMITTED, spend request type: PURCHASE ORDER, unified request type: SPEND REQUEST, unified spend request type: PURCHASE ORDER agreement contract type: ONE TIME, PERPETUAL, RENEWABLE purchase order, purchase order detail, total amount details in business default currency purchase order tax lines item

Referenced models: Get a unified request — response body — value / agreement_contract_type: ONE TIME, PERPETUAL, RENEWABLE, request status: APPROVED, DRAFT, REJECTED, SUBMITTED, spend request type: PURCHASE ORDER, unified request type: SPEND REQUEST, unified spend request type: PURCHASE ORDER agreement contract type: ONE TIME, PERPETUAL, RENEWABLE purchase order, purchase order detail, total amount details in business default currency purchase order accounting tracking category selections item, Get a unified request — response body — value / agreement_contract_type: ONE TIME, PERPETUAL, RENEWABLE, request status: APPROVED, DRAFT, REJECTED, SUBMITTED, spend request type: PURCHASE ORDER, unified request type: SPEND REQUEST, unified spend request type: PURCHASE ORDER agreement contract type: ONE TIME, PERPETUAL, RENEWABLE purchase order, purchase order detail, total amount details in business default currency purchase order purchase order line item log entries item, Get a unified request — response body — value / agreement_contract_type: ONE TIME, PERPETUAL, RENEWABLE, request status: APPROVED, DRAFT, REJECTED, SUBMITTED, spend request type: PURCHASE ORDER, unified request type: SPEND REQUEST, unified spend request type: PURCHASE ORDER agreement contract type: ONE TIME, PERPETUAL, RENEWABLE purchase order, purchase order detail, total amount details in business default currency purchase order tax lines item

Report an issue with this page