Connector library

Implemented source Commerce, Finance & Operations APIs

Ramp connector.

Read Ramp departments, locations and user directory summaries through six named OAuth actions with validated vendor continuation URLs.

Connector download

Download Ramp

Versioned ZIP for your CXFabric tenant.

Use this connector in a flow

  1. Register the ZIP in your tenant, or add a new version if the connector is already installed.
  2. Create or select a credential if the action requires one.
  3. In a Draft flow, add an available action, choose its version, connect it, and map inputs.
  4. Test the step and flow; review output and failures before activation.

See readme.md in the ZIP for settings and limitations.

Version
v0.2.0.0 Choose version
Release
2026-10-04
Package
Implemented source
Schema credentials
Bearer token
Connection settings
Environment
Package size
12 KB
SHA-256
dd0c68ecd71870f88c08dc1eb7458ad04d067f95fffcde18d3c4d32b36a69e99

Version history

What's new

  1. v0.2.0.0Latest · 2026-10-04 · Implemented source

    Read Ramp departments, locations and user directory summaries through six named OAuth actions with validated vendor continuation URLs.

  2. v0.1.1.0Earlier · 2026-10-02 · Starter scaffold

    Historical readable HTTP scaffold.

Included in this version

Included actions

Implemented in v0.2.0.0. Use a separate flow trigger; no webhook trigger is included.

List departments

Read one department page with vendor continuation.

Get department

Read one matching department UUID.

List locations

Read one location page, optionally restricted by entity.

Get location

Read one matching location UUID.

List users

Read selected user directory summaries with named filters.

Get user

Read one matching user directory summary.

Vendor API

API and access

Implementation considerations
  • Accounting APIs usually require tenant/company-file authorization and careful handling of tax, currency, and line-item rules.
  • Start with explicit get/create/update operations before automating complex reconciliation or journal behavior.
  • Store vendor IDs, invoice IDs, payment IDs, and sync status for audit and duplicate prevention.

Support

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