Ramp: List unified requests with pagination — response body — item value request status: APPROVED, DRAFT, REJECTED, SUBMITTED, spend request type: PURCHASE ORDER, unified request type: SPEND REQUEST, unified spend request type: PURCHASE ORDER
List unified requests with pagination: response body, field item / value / request_status: APPROVED, DRAFT, REJECTED, SUBMITTED, spend_request_type: PURCHASE_ORDER, unified_request_type: SPEND_REQUEST, unified_spend_request_type: PURCHASE_ORDER. Complete fields and constraints for contract 2026-10-27.
API reference · Contract 2026-10-27
SDK schema: List unified requests with pagination — response body — item / value / request_status: APPROVED, DRAFT, REJECTED, SUBMITTED, spend request type: PURCHASE ORDER, unified request type: SPEND REQUEST, unified spend request type: PURCHASE ORDER
Referenced models: List unified requests with pagination — response body — item / value / request_status: APPROVED, DRAFT, REJECTED, SUBMITTED, spend request type: PURCHASE ORDER, unified request type: SPEND REQUEST, unified spend request type: PURCHASE ORDER request status: APPROVED, DRAFT, REJECTED, SUBMITTED, unified request type: SPEND REQUEST, List unified requests with pagination — response body — item / value / request_status: APPROVED, DRAFT, REJECTED, SUBMITTED, spend request type: PURCHASE ORDER, unified request type: SPEND REQUEST, unified spend request type: PURCHASE ORDER spend request type: PURCHASE ORDER, unified spend request type: PURCHASE ORDER existing spend request amount details, custom form collection response uuid, id, is shareable, lock date, post spend approval instance policy, purchase order, spend eligibility starts at, spend frequency, unified request id, unified spend request type, List unified requests with pagination — response body — item / value / request_status: APPROVED, DRAFT, REJECTED, SUBMITTED, spend request type: PURCHASE ORDER, unified request type: SPEND REQUEST, unified spend request type: PURCHASE ORDER spend request type: PURCHASE ORDER, unified spend request type: PURCHASE ORDER purchase order