Ramp: Fetch a spend program — response body — line item accounting fields item
Fetch a spend program: response body, field line_item_accounting_fields / item. Complete fields and constraints for contract 2026-10-27.
API reference · Contract 2026-10-27
SDK schema: Fetch a spend program — response body — line item accounting fields item
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
external_id | string | Required within parent | External ID that uniquely identifies this field in the ERP. |
id | string | Required within parent | ID that uniquely identifies an accounting field within Ramp Format: uuid |
is_required | boolean | Required within parent | Whether this accounting field is required for line items in the spend program. |
name | string | Required within parent | Display name of the custom accounting field. |
type | string | Required within parent | Type of the custom accounting field. Known values: AMORTIZATION_TEMPLATE, BILLABLE, COST_CENTER, CUSTOMERS_JOBS, DEFERRAL_CODE, EXPENSE_ENTITY, GL_ACCOUNT, INVENTORY_ITEM, JOURNAL, MERCHANT, NON_ERP, OTHER, PAYROLL_PROVIDER, PROJECT, REPORTING_TAG, SALES_TAX_CODE, SUBSIDIARY, TAX_CODE, UNIT_OF_MEASURE |