API exchange and SpendInt API for Third Party integration - S2P Shoppinghub Issue <!-- /*NS Branding Styles*/ --> .ns-kb-css-body-editor-container { p { font-size: 12pt; font-family: Lato; color: var(--now-color--text-primary, #000000); } span { font-size: 12pt; font-family: Lato; color: var(--now-color--text-primary, #000000); } h2 { font-size: 24pt; font-family: Lato; color: var(--now-color--text-primary, black); } h3 { font-size: 18pt; font-family: Lato; color: var(--now-color--text-primary, black); } h4 { font-size: 14pt; font-family: Lato; color: var(--now-color--text-primary, black); } a { font-size: 12pt; font-family: Lato; color: var(--now-color--link-primary, #00718F); } a:hover { font-size: 12pt; color: var(--now-color--link-primary, #024F69); } a:target { font-size: 12pt; color: var(--now-color--link-primary, #032D42); } a:visited { font-size: 12pt; color: var(--now-color--link-primary, #00718f); } ul { font-size: 12pt; font-family: Lato; } li { font-size: 12pt; font-family: Lato; } img { display: ; max-width: ; width: ; height: ; } } After a third party integration, the API exchange and/or the SpendInt API is not working as expected. The API information for the Webshop are available and an extension point is configured. The script include for the extension point was manually tested and works, but it is not clear when it gets triggered. The customer requested clarification on specific aspects of the SpendInt API, including catalog data retrieval, handling large catalogs, and triggering outbound Purchase Order dispatch. 1) Does the S2P standard also offer a way to initially request catalog and pricing information from the supplier via a GET request (pull) or do we necessarily have to build custom integration for this? 2) According to the documentation, the endpoints for catalog, price and availability (in the products array) have a hard limit of 1000 products per POST transaction. What is the recommended ServiceNow best practice to import very large supplier catalogs efficiently via the SpendInt API? 3) Once a Purchase Order is formally created and approved in ServiceNow, what are the exact system prerequisites for triggering the outbound Purchase Order (PO) dispatch to the supplier's external system? Release<!-- /*NS Branding Styles*/ --> .ns-kb-css-body-editor-container { p { font-size: 12pt; font-family: Lato; color: var(--now-color--text-primary, #000000); } span { font-size: 12pt; font-family: Lato; color: var(--now-color--text-primary, #000000); } h2 { font-size: 24pt; font-family: Lato; color: var(--now-color--text-primary, black); } h3 { font-size: 18pt; font-family: Lato; color: var(--now-color--text-primary, black); } h4 { font-size: 14pt; font-family: Lato; color: var(--now-color--text-primary, black); } a { font-size: 12pt; font-family: Lato; color: var(--now-color--link-primary, #00718F); } a:hover { font-size: 12pt; color: var(--now-color--link-primary, #024F69); } a:target { font-size: 12pt; color: var(--now-color--link-primary, #032D42); } a:visited { font-size: 12pt; color: var(--now-color--link-primary, #00718f); } ul { font-size: 12pt; font-family: Lato; } li { font-size: 12pt; font-family: Lato; } img { display: ; max-width: ; width: ; height: ; } } NA Resolution<!-- /*NS Branding Styles*/ --> .ns-kb-css-body-editor-container { p { font-size: 12pt; font-family: Lato; color: var(--now-color--text-primary, #000000); } span { font-size: 12pt; font-family: Lato; color: var(--now-color--text-primary, #000000); } h2 { font-size: 24pt; font-family: Lato; color: var(--now-color--text-primary, black); } h3 { font-size: 18pt; font-family: Lato; color: var(--now-color--text-primary, black); } h4 { font-size: 14pt; font-family: Lato; color: var(--now-color--text-primary, black); } a { font-size: 12pt; font-family: Lato; color: var(--now-color--link-primary, #00718F); } a:hover { font-size: 12pt; color: var(--now-color--link-primary, #024F69); } a:target { font-size: 12pt; color: var(--now-color--link-primary, #032D42); } a:visited { font-size: 12pt; color: var(--now-color--link-primary, #00718f); } ul { font-size: 12pt; font-family: Lato; } li { font-size: 12pt; font-family: Lato; } img { display: ; max-width: ; width: ; height: ; } } 1. The S2P standard only exposes a single POST endpoint for catalog data (POST /api/sn_spend_intg/spendint/catalog), with no native GET endpoint available. Custom integration is required for pulling catalog or pricing data from a supplier. 2. The catalog endpoint has a hard limit of 1000 products per POST request. This limit is intentional — the API performs validation and pre-processing on each record during import to ensure stable performance. For large catalogs, splitting the data into multiple POST requests of up to 1000 products each is one possible approach. For custom implementation, the following can be used as reference:sn_spend_intg_imp_catalog — the staging table where imported records landSpendImportCatalog and SpendImportCatalog.generatePayload — can be reviewed to understand how the payload is structured and processed 3. The outbound PO dispatch is triggered by the flow 'Create or update or cancel purchase order on outbound tables'.