Ramp Reconcile Bills With Vendors

arazzo: 1.0.1
info:
  title: Ramp Reconcile Bills With Vendors
  summary: Pull bills and the accounting vendor directory to resolve each bill's vendor.
  description: >-
    Prepares bill pay records for accounting reconciliation. The workflow lists
    bills, then lists accounting vendors so a caller can join each bill's
    vendor_id against the vendor directory and resolve the payee name and
    accounting code. This is the supported read path for bill-to-vendor
    matching, since the Ramp Developer API exposes no get-vendor by id. Every
    step spells out its request inline so the flow can be read and executed
    without opening the underlying OpenAPI description.
  version: 1.0.0
sourceDescriptions:
- name: rampApi
  url: ../openapi/ramp-developer-api-openapi.yml
  type: openapi
workflows:
- workflowId: reconcile-bills-with-vendors
  summary: List bills and accounting vendors so bill vendor references can be resolved.
  description: >-
    Lists bills and then the accounting vendor directory so each bill's
    vendor_id can be matched to a vendor name and code.
  inputs:
    type: object
    properties:
      accessToken:
        type: string
        description: OAuth2 client-credentials bearer token with bills:read and accounting:read scopes.
  steps:
  - stepId: listBills
    description: >-
      List the organization's bills and capture each bill's vendor reference,
      invoice number, and due date.
    operationId: listBills
    parameters:
    - name: Authorization
      in: header
      value: Bearer $inputs.accessToken
    successCriteria:
    - condition: $statusCode == 200
    outputs:
      bills: $response.body#/data
  - stepId: listVendors
    description: >-
      List accounting vendors so each bill's vendor_id can be resolved to a
      vendor name and accounting code.
    operationId: listAccountingVendors
    parameters:
    - name: Authorization
      in: header
      value: Bearer $inputs.accessToken
    successCriteria:
    - condition: $statusCode == 200
    outputs:
      vendors: $response.body#/data
  outputs:
    bills: $steps.listBills.outputs.bills
    vendors: $steps.listVendors.outputs.vendors