---
sourceDocument: Australia Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/pt-BR/source-to-pay-operations

 Release :

    - australia

ft:locale :

    - pt-BR

ft:publication_title :

    - Australia Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Creator


---

# SpendInt APIs

# SpendInt APIs {#ariaid-title1}

* Versão de lançamento: Australia
* 
* Atualizado 12 de mar. de 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 min. de leitura

SpendInt APIs are inbound REST APIs that enable external procurement systems to send catalog, pricing, order, shipment, and invoice data into ServiceNow Sourcing and Procurement Operations, synchronizing structured procurement
data from third-party systems.

The SpendInt API is part of the Source-to-Pay Integration Framework and is provided in the `sn_spend_intg` namespace. It supports data-level, asynchronous integrations where third-party external systems send updates to
ServiceNow after data changes occur in the source system.

## SpendInt API purpose and usage

SpendInt APIs are appropriate when procurement data is created or managed outside ServiceNow and must be pushed into ServiceNow to support purchasing, fulfillment, and financial workflows.

## Supported inbound data scenarios and APIs

Each inbound procurement scenario is handled by a dedicated SpendInt endpoint under the `/api/sn_spend_intg/spendint` path.
{#spendint-api-spo__entry__3}

| Data scenario | Purpose | SpendInt API |
|-|-|-|
| Catalog ingestion | Create or update supplier products, product models, categories, and related attributes | `POST /sn_spend_intg/spendint/catalog` |
| Price updates | Update pricing for existing supplier product records | `POST /sn_spend_intg/spendint/price` |
| Availability updates | Update product availability or stock information | `POST /sn_spend_intg/spendint/availability` |
| Order acknowledgements | Send order confirmation details after a purchase is submitted | `POST /sn_spend_intg/spendint/orderack` |
| Shipment updates | Send shipping and delivery status for orders | `POST /sn_spend_intg/spendint/shipment` |
| Invoice ingestion | Send invoice data generated in third-party external systems into ServiceNow | `POST /sn_spend_intg/spendint/invoice` |
[ ]

For details about individual APIs, request payloads, and field mappings, see [Spendint API](https://www.servicenow.com/docs/access?context=spendint-api&version=australia&pubname=australia-api-reference&ft:locale=en-US).

## How SpendInt APIs process data

SpendInt endpoints receive inbound payloads and write them to integration staging tables managed by the Source-to-Pay Integration Framework. The framework then validates and transforms the data into the appropriate procurement
records, such as products, orders, shipments, or invoices.

This design separates data ingestion from record creation, allowing consistent handling of supplier data across integration scenarios.
**Conceitos relacionados**   

* [Sourcing and Procurement Operations integration with IT Asset Management](https://servicenow-prod.fluidtopics.net/4ICLucXKCfcJTn109AuzIw "The Asset Management Integration for Sourcing and Procurement Operations plugin (com.snc.sn_spend_asset) provides an integration between IT Asset Management (ITAM) and Sourcing and Procurement Operations (SPO) applications, enhancing operational efficiency.")
* [Sourcing and Procurement Operations integration with Employee Center](https://servicenow-prod.fluidtopics.net/qb7vu~UaJEHufai2xtZkqQ "As an employee, shopper, or requester, you can view all procurement case types available to you, knowledge articles, open to-dos and purchasing tasks assigned to you, track your requests, and even access your purchases on the Employee Center (EC) portal by integrating Sourcing and Procurement Operations with Employee Center.")
* [Sourcing and Procurement Operations integration with third-party sourcing solutions](https://servicenow-prod.fluidtopics.net/CW6x0H1X5_w0W54WuYIG_w "ServiceNow can integrate with third-party sourcing solutions to automate the sourcing process within the Sourcing and Procurement Operations product. A generic, easily configurable sourcing integration framework is provided within Source-to-Pay Integration Framework to enable you to specify the business criteria for triggering an integration. This integration framework can also integrate with multiple third-party sourcing solutions based on different criteria.")
* [Sourcing and Procurement Operations integration with Third-party Risk Management](https://servicenow-prod.fluidtopics.net/Jp_silB40FH6M073FrkmSw "Leverage relevant supplier risk assessment capabilities by integrating Sourcing and Procurement Operations with Third-party Risk Management.")
* [Sourcing and Procurement Operations integration with Project Management](https://servicenow-prod.fluidtopics.net/cxq6zVAoMIEoCggPMPY6UA "Eliminate manual efforts of linking purchase orders to projects by integrating Sourcing and Procurement Operations with Strategic Portfolio Management's Project Management.")
* [Sourcing and Procurement Operations integration with Celonis](https://servicenow-prod.fluidtopics.net/jA_3Oq8N7PpvuIHk0mYmkg "Identify inefficiencies in your customer business process, understand their business impact, and gain insights into the root causes, by integrating Sourcing and Procurement Operations with Celonis.")
* [Sourcing and Procurement Operations integration with Field Service Management](https://servicenow-prod.fluidtopics.net/NMzP57IefqCgyPVKBLSoHA "The Procurement for Field Service Management plugin (com.snc.fsm_psm_mobile) provides an integration between the Field Service Management and Sourcing and Procurement Operations applications.")
* [Source-to-Pay Operations integration with Contract Management Pro](https://servicenow-prod.fluidtopics.net/1v8SFZsBSkEjgcjF~0tEkw "The Source-to-Pay Operations with Contract Management Pro plugin (com.snc.sn_spend_clm) provides an integration between the Contract Management Pro and Sourcing and Procurement Operations applications.")
* [Procurement File Transfer Framework](https://servicenow-prod.fluidtopics.net/X9IyQrXmSGuL2SN8JFyJSA "Procurement File Transfer Framework (PFTF) helps you transfer information between the ServiceNow database and a third-party reseller through a File Transfer Protocol (FTP). You can set up an FTP server for access and transfer of reseller data without any spoke development by the third-party reseller.")  
**Referência relacionada**   

* [ERP source validation on Sourcing and Procurement Operations objects](https://servicenow-prod.fluidtopics.net/3Hwc9Z6qMujyxRX0NWQhjg "Sourcing and Procurement Operations supports multi-ERP integration that enables you to use different ERP systems for different regions or lines of business, as required.")

