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Configure punchout third-party site purchases › Configure › Sourcing and Procurement Operations › Finance and Supply Chain
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Providing Order and Shipping Confirmation URLs to Punchout Suppliers

When integrating with a punchout supplier, customers are required to provide specific URLs for Order Confirmation and Shipping Confirmation.

These URLs must be configured correctly to confirm seamless communication between the customer's instance and the punchout supplier’s system.

URL nameURL format
Order Confirmation URL`instance-name`/api/sn\_spend\_intg/punchout/orderconfirmation/`sys_id`
Shipping Confirmation URL`instance-name`/api/sn\_spend\_intg/punchout/shippingconfirmation/`sys_id`

Where:

  • instance-name is the customer’s instance name.
  • sys_id is the unique system ID of the punchout supplier record stored in the Supplier (sn_fin_supplier) table.

Parent Topic:Configure punchout for third-party site purchases