Ramp: Fetch a vendor credit — response body — expense line items item
Fetch a vendor credit: response body, field expense_line_items / item. Complete fields and constraints for contract 2026-10-27.
API reference · Contract 2026-10-27
SDK schema: Fetch a vendor credit — response body — expense line items item
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
accounting_field_selections | array | Required within parent | List of accounting field options selected to code the line item. |
accounting_field_selections[] | Model | Each item | Expand Hold Bill — response body — accounting field selections item |
amount | Model | Required within parent | Expand Hold Bill — response body — amount Amount of the line item. Currently only USD is supported for Vendor Credits. Read only: true |
memo | string | Optional | Memo of the line item |
Referenced models: Hold Bill — response body — accounting field selections item, Hold Bill — response body — amount