Ramp: Get a unified request — response body — value request status: APPROVED, DRAFT, REJECTED, SUBMITTED, restricted request type: SPEND ALLOCATION, spend request type: SPEND LIMIT, unified request type: SPEND REQUEST, unified spend request type: SPEND ALLOCATION accounting auto mark ready rule enabled, accounting rules, approval chain data, approval events, archive date, available actions, available actions v2, blank canvas execution id, default transaction memo, members, spending restrictions, submission policy id, travel metadata, trip accounting rules item tracking category option receiving types
Get a unified request: response body, field value / request_status: APPROVED, DRAFT, REJECTED, SUBMITTED, restricted_request_type: SPEND_ALLOCATION, spend_request_type: SPEND_LIMIT, unified_request_type: SPEND_REQUEST, unified_spend_request_type: SPEND_ALLOCATION / accounting_auto_mark_ready_rule_enabled, accounting_rules, approval_chain_data, approval_events, archive_date, available_actions, available_actions_v2, blank_canvas_execution_id, default_transaction_memo, members, spending_restrictions, submission_policy_id, travel_metadata, trip / accounting_rules / item / tracking_category_option / receiving_types. Complete fields and constraints for contract 2026-10-27.
API reference · Contract 2026-10-27
SDK schema: Get a unified request — response body — value / request_status: APPROVED, DRAFT, REJECTED, SUBMITTED, restricted request type: SPEND ALLOCATION, spend request type: SPEND LIMIT, unified request type: SPEND REQUEST, unified spend request type: SPEND ALLOCATION accounting auto mark ready rule enabled, accounting rules, approval chain data, approval events, archive date, available actions, available actions v2, blank canvas execution id, default transaction memo, members, spending restrictions, submission policy id, travel metadata, trip accounting rules item tracking category option receiving types
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | How a PO line coded to an inventory item may be received. |
available_types | array | Required within parent | Receiving types a PO line coded to this inventory item may use. |
available_types[] | string | Each item | How a purchase order line is received and matched: by quantity or by amount. Known values: by_amount, by_quantity |
default_type | string | Required within parent | How a purchase order line is received and matched: by quantity or by amount. The item’s default receiving type. Always one of available_types. Known values: by_amount, by_quantity Default: by_quantity |