Ramp: Edit a procurement request — request body — body field answers item answer type vendor
Edit a procurement request: request body, field body / field_answers / item / answer_type vendor. Complete fields and constraints for contract 2026-10-27.
API reference · Contract 2026-10-27
SDK schema: Edit a procurement request — request body — body field answers item answer type vendor
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | Answer for a vendor field: an existing vendor or a new vendor name. |
answer_type | string | Required within parent | Must be vendor. Must equal: vendor |
field_id | string | Required within parent | ID of the spend program form field this answer is for. Field IDs are defined by the spend program’s request form. |
new_vendor_name | JSON | Optional | |
new_vendor_name (anyOf 1) | string | Alternative | Name of a vendor that does not exist yet. Provide either payee_uuid or new_vendor_name. Default: null |
new_vendor_name (anyOf 2) | null | Alternative | |
payee_contact_uuid | JSON | Optional | |
payee_contact_uuid (anyOf 1) | string | Alternative | Existing contact UUID belonging to the selected vendor. Default: null Format: uuid |
payee_contact_uuid (anyOf 2) | null | Alternative | |
payee_uuid | JSON | Optional | |
payee_uuid (anyOf 1) | string | Alternative | ID of an existing vendor. Provide either payee_uuid or new_vendor_name. Default: null Format: uuid |
payee_uuid (anyOf 2) | null | Alternative |