payment-lookup

To verify a bill payment status in Ramp, you search for the vendor bill by name or invoice number, retrieve the exact payment details, and confirm whether the transaction was completed without manual checking.

Yes, invoice attachment retrieval is supported during a bill lookup. You can fetch associated invoice documents via the attachments endpoint to cross-reference records and verify payment status alongside the original files.

You can search for paid bills by applying the include_paid parameter during your bill discovery query. This ensures that completed bill payments appear in your search results alongside any pending or outstanding invoices.

Yes, the bill lookup process enriches payment details by retrieving full bill information, including available approval history and payment metadata, returning exact API fields without making inferences about the data.

The best way to look up a bill by invoice number from the terminal is using a search-first CLI tool that queries the vendor bill, enriches the payment details, and normalizes amount units to verify the payment status.

This bill payment status lookup is limited to search, detail enrichment, and attachment retrieval; it does not support performing bill approvals or conducting spend analysis on the retrieved vendor payment data.