54.3.3 Client Maintenance – Create

This function enables the System Administrator to create a new client i.e. Third Party Provider and define details like Client ID, Client Secret, Scopes, Redirect URLs etc.

To create client:

1. Navigate to the above path.
   The Client Maintenance screen appears.
2. Click Create to create a new client.
   The Client Maintenance - Create screen appears.

   Figure 54-15 Client Maintenance - Create

   
   

   
   Description of "Figure 54-15 Client Maintenance - Create"

   
   

   Table 54-9 Field Description

   Field Name	Description
   Client ID	Specify the Client ID or click Generate to auto-generate the client Id for the client to be created.
   Client Name	Specify the client name for the client to be created.
   Client Description	Specify the client description for the client to be created.
   Identity Domain	Select the Identity Domain to which client belongs.
   Client Secret	Specify the client secret or click Generate to auto-generate the client secret for the client to be created.
   Client Type	Select the client type for the client to be created.
   Grant Type	Select the grant type for the client to be created. User can select multiple grant types.
   Redirect URL
   Redirect URL	Specify the redirect page URL. It is the page that the user will need to be re-directed to post Authorization Code flow
   Select Scopes
   Resource Server	Select the resource server from which the scopes need to be selected for the client.
   Scope	Select the scope to be defined for the client. User can select multiple scopes from the same resource server.
   Default Scope	Select the default scope to be defined for the client.

3. In the Client Id field, enter the client Id or click Generate to auto-generate the client Id for the client to be created.
4. In the Client Name field, enter name for the client to be created.
5. In the Client Description field, enter description for the client to be created.
6. From the Identity Domain list, select the identity domain in which the client needs to be created.
7. In the Client Secret field, enter the client secret or click Generate to auto-generate the client secret for the client to be created.
8. From the Client Type list, select the appropriate client type for the client to be created.
9. From the Grant Type list, select the appropriate grant type for the client to be created.

   Note:

   Click icon to add Redirect page URL.

   OR

   Click icon to remove already added Redirect page URL.

10. From the Default Scope list, select the default scope to be defined for the client.

    Note:

    Click Add Scope to add scope.

    OR

    Click Add Default Scope to add default scope.

    OR

    Click icon to remove already added default scope.

11. Click Save to save the changes.
    OR

    Click Cancel to cancel the transaction.

    OR

    Click Back to navigate to the previous screen.

12. The Review screen appears.
    Verify the details, and click Confirm.

    OR

    Click Cancel to cancel the transaction.

    OR

    Click Back to navigate to the previous screen.

13. The success message of client creation appears along with the reference number.
    Click OK to complete the transaction.