Ramp: Fetch a custom accounting field — response body

API reference · Contract 2026-10-27

SDK schema: Fetch a custom accounting field — response body

Field	Type	Presence	Description and constraints
$	object	Root
accounting_connection_id	string	Required within parent	ID of the accounting connection that the custom accounting fields are uploaded to. Format: uuid
created_at	string	Optional	Format: date-time
display_name	JSON	Required within parent
display_name (anyOf 1)	string	Alternative	Name of the custom accounting field on Ramp.
display_name (anyOf 2)	null	Alternative
id	string	Optional	Remote/external ID of custom accounting field from ERP system.
input_type	string	Required within parent	The input type for the custom accounting field. Known values: BOOLEAN, DATE, FREE_FORM_TEXT, SINGLE_CHOICE
is_active	boolean	Optional
is_required_for	array	Required within parent	Types of objects that require this accounting field to be used for coding before they can be marked as ready to sync. Read only: true
is_required_for[]	string	Each item	Known values: BILL, BILL_PAYMENT, CUSTOMER, INVOICE, PURCHASE_ORDER, REIMBURSEMENT, SPEND_PROGRAM, TRANSACTION, TRANSFER_LEDGER_ENTRY_MAPPING, VENDOR_CREDIT
is_splittable	boolean	Optional
name	string	Optional	Name of the custom accounting field in the remote ERP system.
provider_name	JSON	Required within parent
provider_name (anyOf 1)	string	Alternative	Name of the accounting connection that the custom accounting field is uploaded to. Read only: true
provider_name (anyOf 2)	null	Alternative
ramp_id	string	Optional	id to uniquely identify a custom accounting field within Ramp system Format: uuid
updated_at	string	Optional	Format: date-time