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Ramp Update Accounting Vendor

Tool to update an accounting vendor in Ramp. Use when you need to modify vendor details such as name or code, or reactivate a deleted vendor.

Write actionRisk level 2 of 5OAuth connection
Use Ramp Update Accounting Vendor

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Pricing
Free
Unified payment
Not currently supported

Inputs

  • codestring
    Code of the vendor. Provide an empty string to reset the code.
  • namestring
    Name of the vendor to update
  • vendor_idstring
    Required
    The unique identifier (ramp_id UUID) of the vendor to update. This is the Ramp-internal UUID, not the external ERP system ID.
  • reactivateboolean
    Set to true to reactivate a deleted vendor. Only the value true is accepted.

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

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