Ramp: Link purchase orders or documents to a vendor agreement — request body — body documents item type SPEND REQUEST DOCUMENT
Link purchase orders or documents to a vendor agreement: request body, field body / documents / item / type SPEND_REQUEST_DOCUMENT. Complete fields and constraints for contract 2026-10-27.
API reference · Contract 2026-10-27
SDK schema: Link purchase orders or documents to a vendor agreement — request body — body documents item type SPEND REQUEST DOCUMENT
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
id | string | Required within parent | Unique identifier of the document or file to link. Format: uuid |
type | string | Optional | Document source type. Must equal: SPEND_REQUEST_DOCUMENT |