Norid integration allows for automated domain registration and management through BILLmanager.
The integration module supports the following features:
Integration setup
Integration is configured in the process of creating a service processing module in BILLmanager.
To create a service processing module, enter Integration → Processing modules → click Add. The processing module adding wizard consists of the following steps:
- Product type: select "Domains".
- Processing module: select "Norid".
- Integration settings. Specify the data for integration:
Complete the form using the details of an existing client in the handler's system:
- API Host — enter the URL of the server for processing API-requests: https://epp.norid.no:700.
- Login — username for access to API HostMaster. The registrar name should always start with "reg".
- Password — password for access to Norid account.
- Processing module parameters. Configure internal (within BILLmanager) parameters of the service processing module:
- Name — specify the name of the processing module to be displayed in the BILLmanager interface.
- Department — select the department to which tasks from the processing module will be assigned.
- Sort — specify the processing module’s priority. If more than one processing module is connected to a tariff plan, the processing module with the lowest priority is selected first when creating the service.
- Processing module minimal balance — specify the minimum amount on the personal account in the system to purchase services. For more information, see Processing Module Balance.
Connection test
On the last step, BILLmanager tries to connect to the registrar with the data you have specified.
If connection ends up with the error: Cannot connect to the processing module, we recommend to check that:
- connection data is correct.
- The URL address of the registrar is accessible from the server with BILLmanager.
- you can execute API calls from the IP address of BILLmanager from your account in the registrar system.
Logging
Log of interaction between Norid and the billing platform is recorded in file /usr/local/mgr5/var/pmnorid.log.
You can add string pmenom.* 9 to file /usr/local/mgr5/etc/debug.conf to display more information in the log.