Configuring OnApp Integration Order Module

When the module runs, an OnApp account is created for the client on your configured OnApp server.

• There are no configuration options for this module.

Extending the Module

OnApp accounts ordered through this module use the default billing plan. If you need to use a different billing plan, add a hidden field to specify the billing plan ID number to your online order form, using the below details. See Adding Elements for detailed instructions.

1. In the Element Type field, select Text Input.
2. In the Field Name field, enter billing_plan_id.
3. In the Label field, enter OnApp Billing Plan ID.
4. In the Constant field, select No.
5. In the Page field, select Service Details.

API orders can pass the billing_plan_id variable and set it to the OnApp billing plan ID number.

Related Topics 

 Configuring Order Queues