Setting up Ordering External Integration
You can configure orders to be sent to a specific URL endpoint, such as Neustar, or to a designated Email address(es).
To set up your CPQ ordering configurations:
Click Admin > Company Details.
From the Company Details page, scroll down the Admin panel to the Ordering External Integration section of the page.
In the Providers field, the default value is set to All. If you want to select a specific provider name(s), deselect (uncheck) the All checkbox, then type/select one or more providers to be applied for this configuration.
In the Products field, the default value is set to All. If you want to select a specific product(s), deselect (uncheck) the All checkbox, then select one or more products to be applied for this configuration.
In the Target field, enter either an endpoint URL, Domain, User Name (optional), and Password (optional), or enter a specific Email address to designate where the order should be sent.
Note
If the target field is to be populated with a URL endpoint and domain (to Neustar, for example), you must obtain that information from Neustar.
To set up additional ordering configurations, click the + sign in the Ordering configurations banner. Repeat steps 4 through 6.
When all order configurations are complete, click the Save (disk) icon in the upper right corner of the Ordering External Integration section of the page.