Ramp resource: vendor (2026-10-27)

Get started · Contract 2026-10-27

Operation	TypeScript	Python
Delete a vendor agreement	vendor.deleteVendorAgreementResource	vendor.delete_vendor_agreement_resource
Unlink purchase orders or documents from a vendor agreement	vendor.deleteVendorAgreementUnlinkResource	vendor.delete_vendor_agreement_unlink_resource
Delete a vendor	vendor.deleteVendorResource	vendor.delete_vendor_resource
List all vendor credits for all vendors of a business	vendor.getAllVendorCreditsList	vendor.get_all_vendor_credits_list
Fetch a vendor agreement	vendor.getVendorAgreementResource	vendor.get_vendor_agreement_resource
List vendor bank accounts	vendor.getVendorBankAccountListResource	vendor.get_vendor_bank_account_list_resource
Fetch a vendor bank account	vendor.getVendorBankAccountResource	vendor.get_vendor_bank_account_resource
List child vendors of a parent vendor	vendor.getVendorChildrenListResource	vendor.get_vendor_children_list_resource
List vendor contacts for vendor	vendor.getVendorContactListResource	vendor.get_vendor_contact_list_resource
Fetch a vendor contact	vendor.getVendorContactResource	vendor.get_vendor_contact_resource
Fetch a vendor credit	vendor.getVendorCreditDetail	vendor.get_vendor_credit_detail
List vendor credits by vendor	vendor.getVendorCreditsList	vendor.get_vendor_credits_list
List vendors	vendor.getVendorListResource	vendor.get_vendor_list_resource
List available payment methods for a vendor	vendor.getVendorPaymentMethodListResource	vendor.get_vendor_payment_method_list_resource
Fetch a vendor	vendor.getVendorResource	vendor.get_vendor_resource
Update a vendor agreement	vendor.patchVendorAgreementResource	vendor.patch_vendor_agreement_resource
Update a vendor	vendor.patchVendorResource	vendor.patch_vendor_resource
Create a vendor agreement	vendor.postVendorAgreementCreateResource	vendor.post_vendor_agreement_create_resource
Upload documents for a vendor agreement	vendor.postVendorAgreementDocumentUploadResource	vendor.post_vendor_agreement_document_upload_resource
Link purchase orders or documents to a vendor agreement	vendor.postVendorAgreementLinkResource	vendor.post_vendor_agreement_link_resource
List vendor agreements	vendor.postVendorAgreementListResource	vendor.post_vendor_agreement_list_resource
Link a spend request to a vendor agreement	vendor.postVendorAgreementSpendRequestLinkResource	vendor.post_vendor_agreement_spend_request_link_resource
Archive a vendor bank account	vendor.postVendorBankAccountArchiveResource	vendor.post_vendor_bank_account_archive_resource
Add to a vendor’s bank account details	vendor.postVendorBankAccountUpdateResource	vendor.post_vendor_bank_account_update_resource
Create a vendor contact	vendor.postVendorContactListResource	vendor.post_vendor_contact_list_resource
Release Vendor Hold	vendor.postVendorHoldReleaseResource	vendor.post_vendor_hold_release_resource
Place a hold on a vendor	vendor.postVendorHoldResource	vendor.post_vendor_hold_resource
Create a new vendor	vendor.postVendorListResource	vendor.post_vendor_list_resource