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

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Third-party Registration outbound staging table

# Third-party Registration outbound staging table {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

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 {#third-party-registration-outbound-table__section_r3z_yss_pcc}

The following table lists the key fields for the Third-party Registration \[sn_spend_intg_third_party_registration\] outbound staging table.{#third-party-registration-outbound-table__table_n1l_1ts_pcc__entry__3}

| Field | Data type | Description |
|-|-|-|
| Allow multi location order | Boolean | Supplier allows orders to be split for multi-location shipping. |
| Allow purchase order revision | Boolean | Supplier allows purchase orders to be revised after confirmation. |
| Customer id | String | Unique identifier for the customer. |
| Import availability update | Boolean | Supplier is allowed to import availability updates. |
| Import catalog | Boolean | Supplier is allowed to import catalog, which includes price and availability. |
| Import invoice | Boolean | Supplier is allowed to import invoices. |
| Import price update | Boolean | Supplier is allowed to import price updates. |
| Import shipment | Boolean | Supplier is allowed to import shipments. |
| Post order | Boolean | Supplier is allowed to post orders. |
| Provider name | String | Unique identifier for the supplier. |
| Punchout connection type | String | Punchout 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. {#third-party-registration-outbound-table__ul_k1y_55s_pcc} |
| Punchout connection url | URL | Unique URLs for the punchout group members with punchout credentials, specifically for Start URL and Order request URL connection types. |
| Punchout credentials | Reference | Unique set of credentials for punchout group members. |
| Punchout group | Reference | Users or members involved with this punchout supplier group, including shoppers, procurement specialists, and approvers. |
| Supplier | Reference | Name of the supplier in the ServiceNow records. |
[Table 1. Third-party Registration outbound staging table]

{#third-party-registration-outbound-table__table_n1l_1ts_pcc}