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Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Third-party Registration outbound staging table

The Third-party Registration [sn_spend_intg_third_party_registration] outbound staging table stores important data about the third-party registrations created so that an ERP integrator can export this data to a third-party ERP system.

Third-party Registration outbound staging table

The following table lists the key fields for the Third-party Registration [sn_spend_intg_third_party_registration] outbound staging table.

FieldData typeDescription
Allow multi location orderBooleanSupplier allows orders to be split for multi-location shipping.
Allow purchase order revisionBooleanSupplier allows purchase orders to be revised after confirmation.
Customer idStringUnique identifier for the customer.
Import availability updateBooleanSupplier is allowed to import availability updates.
Import catalogBooleanSupplier is allowed to import catalog, which includes price and availability.
Import invoiceBooleanSupplier is allowed to import invoices.
Import price updateBooleanSupplier is allowed to import price updates.
Import shipmentBooleanSupplier is allowed to import shipments.
Post orderBooleanSupplier is allowed to post orders.
Provider nameStringUnique identifier for the supplier.
Punchout connection typeStringPunchout connection type:- Start URL: Outbound URL to start punchout purchases. - Order request URL: Outbound URL to request orders. - Order confirmation URL: Inbound URL for order confirmation data from the third-party site. - Shipping confirmation URL: Inbound URL for shipping confirmation data from the third-party site.
Punchout connection urlURLUnique URLs for the punchout group members with punchout credentials, specifically for Start URL and Order request URL connection types.
Punchout credentialsReferenceUnique set of credentials for punchout group members.
Punchout groupReferenceUsers or members involved with this punchout supplier group, including shoppers, procurement specialists, and approvers.
SupplierReferenceName of the supplier in the ServiceNow records.