Ramp: Link purchase orders or documents to a vendor agreement — request body — body documents item
Link purchase orders or documents to a vendor agreement: request body, field body / documents / item. 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
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | JSON | Root | discriminator: {“mapping”: {“CUSTOM_FORM_FILE”: ”#/components/schemas/ApiVendorAgreementCustomFormFileLinkInputRequestBody”, “PAYEE_DOCUMENT”: ”#/components/schemas/ApiVendorAgreementPayeeDocumentLinkInputRequestBody”, “SPEND_REQUEST_DOCUMENT”: ”#/components/schemas/ApiVendorAgreementSpendRequestDocumentLinkInputRequestBody”}, “propertyName”: “type”} |
$ (oneOf 1) | Model | Alternative | Expand Link purchase orders or documents to a vendor agreement — request body — body documents item type CUSTOM FORM FILE |
$ (oneOf 2) | Model | Alternative | Expand Link purchase orders or documents to a vendor agreement — request body — body documents item type PAYEE DOCUMENT |
$ (oneOf 3) | Model | Alternative | Expand Link purchase orders or documents to a vendor agreement — request body — body documents item type SPEND REQUEST DOCUMENT |
Referenced models: Link purchase orders or documents to a vendor agreement — request body — body documents item type CUSTOM FORM FILE, Link purchase orders or documents to a vendor agreement — request body — body documents item type PAYEE DOCUMENT, Link purchase orders or documents to a vendor agreement — request body — body documents item type SPEND REQUEST DOCUMENT