Ramp: Update an accounting connection — response body
Update an accounting connection: response body. Complete fields and constraints for contract 2026-10-27.
API reference · Contract 2026-10-27
SDK schema: Update an accounting connection — response body
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
connection_type | string | Required within parent | The type of the accounting connection. Known values: API, CSV, DIRECT Read only: true |
created_at | string | Required within parent | The date and time the accounting connection was created. Format: date-time |
id | string | Required within parent | Format: uuid |
is_active | boolean | Required within parent | Whether the accounting connection is active. Read only: true |
is_ready_to_migrate | boolean | Required within parent | Whether an Accounting Connection is marked as ready to migrate. For use by the ERP migration flow. Only one Accounting Connection will be marked as ready to migrate per business at a given time. Once a customer begins an ERP migration, a ready to migrate Accounting Connection will no longer be considered ready to migrate. Read only: true |
last_linked_at | JSON | Required within parent | |
last_linked_at (anyOf 1) | string | Alternative | The date and time the accounting connection was last connected. Format: date-time |
last_linked_at (anyOf 2) | null | Alternative | |
remote_provider_name | JSON | Required within parent | |
remote_provider_name (anyOf 1) | string | Alternative | The name of the accounting connection. Read only: true |
remote_provider_name (anyOf 2) | null | Alternative | |
settings | JSON | Required within parent | |
settings (anyOf 1) | Model | Alternative | Expand Update an accounting connection — response body — settings entity selection enabled, reimbursement sync button enabled, transaction accounting vendor creation on sync enabled, transaction sync button enabled, vendor credits enabled The connection settings for this accounting connection. Only applies to API-based accounting connections. This field will be empty for non-API based accounting connections. Read only: true |
settings (anyOf 2) | null | Alternative | |
status | string | Required within parent | The current status of the accounting connection. Known values: failed_to_auth, linked, revoked, unlinked |