This blog is about how the Ramp module works. 

Our newly developed module helps you get ramp transactions quickly with API. 

First of all, in order to use this application, you need to configure the details of ramp in Ramp record such as client id, client secret, authentication code, scope, response-type, ramp URL, authorization URL, authorization token URL, redirect URL, credit account, and journal. 

Once the record is created with the details mentioned above, then the first step is to authenticate with the button given in the header of the record’s form view. 

Once you complete authentication, you can access any transaction made by Ramp by using a button.

Once you gain the transaction, it will create the journal entry. This entry will contain entry lines. One with a credit line will be with a credit account that is configured in ramp configuration and the expense account will be the account from which the transaction is made. 

If this account does not exist in the system, then this application will create it and then apply it to the expense line of the journal entry.