---
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


---

# Provide Confirmation URLs to Punchout Suppliers

# Providing Order and Shipping Confirmation URLs to Punchout Suppliers {#ariaid-title1}

* Release version: Yokohama
* 
* Updated March 12, 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

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.
{#punchout-urls__table_ny3_1j2_52c__entry__2}

| URL name | URL 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` |
[Table 1. URLs to punch out supplier's system]

{#punchout-urls__table_ny3_1j2_52c}

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.

{#punchout-urls__ul_fyn_fj2_52c}