Ramp: Update an accounting connection — request body — body settings
Update an accounting connection: request body, field body / settings. Complete fields and constraints for contract 2026-10-27.
API reference · Contract 2026-10-27
SDK schema: Update an accounting connection — request body — body settings
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
entity_selection_enabled | boolean | Optional | Whether ERP entity selection is enabled for this accounting connection. Only applies to API-based connections. |
reimbursement_sync_button_enabled | boolean | Optional | 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 | Optional | 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 | Optional | Whether the transaction sync button is enabled for this accounting connection. Only applies to API-based connections. |
vendor_credits_enabled | boolean | Optional | Whether vendor credits are enabled for this accounting connection. Only applies to API-based connections. |