Ramp: Hold Bill — response body — vendor

API reference · Contract 2026-10-27

SDK schema: Hold Bill — response body — vendor

Field	Type	Presence	Description and constraints
$	object	Root
id	string	Required within parent	Unique identifier of the vendor. Format: uuid
name	string	Required within parent	Name of the vendor.
remote_code	string	Optional	Code of the vendor; usually it is a unique identifier for the vendor in the remote ERP system.
remote_id	string	Optional	External ID that uniquely identifies the vendor on the client’s side.
remote_name	string	Optional	Name of the vendor.
type	string	Optional	Known values: BUSINESS, INDIVIDUAL