Ramp: Get a unified request — response body — value agreement contract type: ONE TIME, PERPETUAL, RENEWABLE, request status: APPROVED, DRAFT, REJECTED, SUBMITTED, spend request type: PURCHASE ORDER, unified request type: SPEND REQUEST, unified spend request type: PURCHASE ORDER agreement contract type: ONE TIME, PERPETUAL, RENEWABLE purchase order, purchase order detail, total amount details in business default currency purchase order purchase order line item log entries item
Get a unified request: response body, field value / agreement_contract_type: ONE_TIME, PERPETUAL, RENEWABLE, request_status: APPROVED, DRAFT, REJECTED, SUBMITTED, spend_request_type: PURCHASE_ORDER, unified_request_type: SPEND_REQUEST, unified_spend_request_type: PURCHASE_ORDER / agreement_contract_type: ONE_TIME, PERPETUAL, RENEWABLE / purchase_order, purchase_order_detail, total_amount_details_in_business_default_currency / purchase_order / purchase_order_line_item_log_entries / item. Complete fields and constraints for contract 2026-10-27.
API reference · Contract 2026-10-27
SDK schema: Get a unified request — response body — value / agreement_contract_type: ONE TIME, PERPETUAL, RENEWABLE, request status: APPROVED, DRAFT, REJECTED, SUBMITTED, spend request type: PURCHASE ORDER, unified request type: SPEND REQUEST, unified spend request type: PURCHASE ORDER agreement contract type: ONE TIME, PERPETUAL, RENEWABLE purchase order, purchase order detail, total amount details in business default currency purchase order purchase order line item log entries item
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
accounting_tracking_category_selections | array | Required within parent | Read only: true |
accounting_tracking_category_selections[] | Model | Each item | Expand Get a unified request — response body — value / agreement_contract_type: ONE TIME, PERPETUAL, RENEWABLE, request status: APPROVED, DRAFT, REJECTED, SUBMITTED, spend request type: PURCHASE ORDER, unified request type: SPEND REQUEST, unified spend request type: PURCHASE ORDER agreement contract type: ONE TIME, PERPETUAL, RENEWABLE purchase order, purchase order detail, total amount details in business default currency purchase order accounting tracking category selections item |
amount | JSON | Required within parent | |
amount (anyOf 1) | number | Alternative | |
amount (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
custom_field_values | array | Required within parent | Read only: true |
custom_field_values[] | Model | Each item | Expand Fetch a purchase order — response body — line items item custom field values item |
description | JSON | Required within parent | |
description (anyOf 1) | string | Alternative | |
description (anyOf 2) | null | Alternative | |
due_date | JSON | Required within parent | |
due_date (anyOf 1) | string | Alternative | Format: date |
due_date (anyOf 2) | null | Alternative | |
end_date | JSON | Required within parent | |
end_date (anyOf 1) | string | Alternative | Format: date |
end_date (anyOf 2) | null | Alternative | |
existing_purchase_order_line_item_uuid | JSON | Required within parent | |
existing_purchase_order_line_item_uuid (anyOf 1) | string | Alternative | Format: uuid |
existing_purchase_order_line_item_uuid (anyOf 2) | null | Alternative | |
id | string | Required within parent | Read only: true |
line_item_type | string | Required within parent | Known values: EXPENSE, ITEM |
quantity | JSON | Required within parent | |
quantity (anyOf 1) | JSON | Alternative | |
quantity (anyOf 1) (anyOf 1) | number | Alternative | |
quantity (anyOf 1) (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
quantity (anyOf 2) | null | Alternative | |
receiving_type | string | Optional | How the line is received: by quantity or by amount. Known values: by_amount, by_quantity |
start_date | JSON | Required within parent | |
start_date (anyOf 1) | string | Alternative | Format: date |
start_date (anyOf 2) | null | Alternative | |
tax_amounts | array | Required within parent | Tax amounts applied to this purchase order line item. Read only: true |
tax_amounts[] | Model | Each item | Expand Get a unified request — response body — value / agreement_contract_type: ONE TIME, PERPETUAL, RENEWABLE, request status: APPROVED, DRAFT, REJECTED, SUBMITTED, spend request type: PURCHASE ORDER, unified request type: SPEND REQUEST, unified spend request type: PURCHASE ORDER agreement contract type: ONE TIME, PERPETUAL, RENEWABLE purchase order, purchase order detail, total amount details in business default currency purchase order tax lines item |
total_amount | JSON | Required within parent | |
total_amount (anyOf 1) | number | Alternative | |
total_amount (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
unit_price | JSON | Required within parent | |
unit_price (anyOf 1) | JSON | Alternative | |
unit_price (anyOf 1) (anyOf 1) | number | Alternative | |
unit_price (anyOf 1) (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
unit_price (anyOf 2) | null | Alternative | |
unit_quantity | JSON | Required within parent | |
unit_quantity (anyOf 1) | JSON | Alternative | |
unit_quantity (anyOf 1) (anyOf 1) | number | Alternative | Deprecated: read from quantity field instead Read only: true |
unit_quantity (anyOf 1) (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
unit_quantity (anyOf 2) | null | Alternative | |
uuid | string | Required within parent | Read only: true |
withholding_rate | JSON | Optional | |
withholding_rate (anyOf 1) | string | Alternative | Retainage withholding rate for the line item Format: decimal |
withholding_rate (anyOf 2) | null | Alternative |
Referenced models: Fetch a purchase order — response body — line items item custom field values item, Get a unified request — response body — value / agreement_contract_type: ONE TIME, PERPETUAL, RENEWABLE, request status: APPROVED, DRAFT, REJECTED, SUBMITTED, spend request type: PURCHASE ORDER, unified request type: SPEND REQUEST, unified spend request type: PURCHASE ORDER agreement contract type: ONE TIME, PERPETUAL, RENEWABLE purchase order, purchase order detail, total amount details in business default currency purchase order accounting tracking category selections item, Get a unified request — response body — value / agreement_contract_type: ONE TIME, PERPETUAL, RENEWABLE, request status: APPROVED, DRAFT, REJECTED, SUBMITTED, spend request type: PURCHASE ORDER, unified request type: SPEND REQUEST, unified spend request type: PURCHASE ORDER agreement contract type: ONE TIME, PERPETUAL, RENEWABLE purchase order, purchase order detail, total amount details in business default currency purchase order tax lines item