Ramp: Update an accounting connection — response body — settings entity selection enabled, reimbursement sync button enabled, transaction accounting vendor creation on sync enabled, transaction sync button enabled, vendor credits enabled
Update an accounting connection: response body, field settings / entity_selection_enabled, reimbursement_sync_button_enabled, transaction_accounting_vendor_creation_on_sync_enabled, transaction_sync_button_enabled, vendor_credits_enabled. Complete fields and constraints for contract 2026-10-27.
API reference · Contract 2026-10-27
SDK schema: Update an accounting connection — response body — settings entity selection enabled, reimbursement sync button enabled, transaction accounting vendor creation on sync enabled, transaction sync button enabled, vendor credits enabled
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
entity_selection_enabled | boolean | Required within parent | Whether ERP entity selection is enabled for this accounting connection. Only applies to API-based connections. |
reimbursement_sync_button_enabled | boolean | Required within parent | Whether the reimbursement sync button is enabled for this accounting connection. Only applies to API-based connections. |
transaction_accounting_vendor_creation_on_sync_enabled | boolean | Required within parent | Whether card transactions missing a mapped accounting vendor should require vendor creation before sync. Only applies to API-based connections. |
transaction_sync_button_enabled | boolean | Required within parent | Whether the transaction sync button is enabled for this accounting connection. Only applies to API-based connections. |
vendor_credits_enabled | boolean | Required within parent | Whether vendor credits are enabled for this accounting connection. Only applies to API-based connections. |