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AppsRamp ToolsRamp List Reimbursements
Ramp Tools

Ramp List Reimbursements

Tool for listing reimbursements with comprehensive filtering options. Returns reimbursement details including amounts, status, sync information, and associated entities. Use this to analyze reimbursement patterns, track approval workflows, and manage expense reimbursements.

Write actionRisk level 2 of 5OAuth connection
Use Ramp List Reimbursements

Pricing and limits

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Pricing
Free
Unified payment
Not currently supported

Inputs

  • startstring
    ID of the last entity of the previous page for pagination
  • to_datestring
    Filter reimbursements created before this date (ISO 8601 datetime)
  • trip_idstring
    Filter reimbursements associated with a specific trip UUID
  • user_idstring
    Filter by user UUID
  • directionstring
    Filter by direction (BUSINESS_TO_USER default, USER_TO_BUSINESS for repayments)
  • entity_idstring
    Filter reimbursements by business entity UUID
  • from_datestring
    Filter reimbursements created after this date (ISO 8601 datetime)
  • page_sizeinteger
    Number of results per page (2-100, default: 20)
  • sync_readyboolean
    Filter reimbursements that are ready to sync to ERP systems
  • sync_statusstring
    Filter by sync status. Supersedes has_no_sync_commits and sync_ready
  • synced_afterstring
    Filter reimbursements synced after this date (ISO 8601 datetime)
  • updated_afterstring
    Filter reimbursements updated after this date (ISO 8601 datetime)

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

Skills that use this Action

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