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  • Commerce API
    • Test and use cases
    • Roles and permissions
    • Sending API calls
  • Shopper APIs
    • Shopper basics
      • Common use cases
        • Creating a customer
        • Applying store credit
        • Private store workflow
        • Guest checkout
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      • Authentication
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      • Authorizing a shopper
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        • User management
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      • Managing a shopper's account
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      • Managing payment options
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      • Pricing
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        • Understanding offers
        • How to use point of promotions (POPs)
          • Retrieving all point of promotion offers for a specific product
          • Retrieving all offers for a specific point of promotion
        • How to use offers
      • Private stores
        • Managing private stores
        • Submitting an order for a private store
        • Useful APIs
      • Fulfillment
        • Electronic Fulfillment Service (OFI)
        • Digital rights
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        • Physical fulfillment
          • EDI X12 832 definition data elements
          • EDI X12 846 definition data elements
          • EDI X12 850 definition data elements
          • EDI X12 855 definition data elements
          • EDI X12 856 definition data elements
          • EDI X12 180-1 definition data elements
          • EDI X12 180-2 definition of data elements
          • EDI X12 180-3 definition of data elements
    • Cart
      • Applying a shopper to a cart
      • Getting the current cart
      • Creating or updating a cart
        • Adding a product to a cart
          • Gifting
        • Capturing the customer's IP address
        • Providing address information
        • Managing the shipping or billing address
        • Providing subscription information
        • Managing payment methods
        • Capturing the Terms of Sale (TOS) acceptance
      • Managing offers in a cart
        • Applying an offer
        • Applying a coupon or promo code
        • Getting all applied offers
        • Removing an applied offer
        • Removing eligible offers
        • Reconciling conflicting offers
        • Dynamic offers/personalization
          • Skipping Global Commerce merchandising offer arbitration
          • Triggering a promotional URL offer
          • Overriding a promotional URL offer discount
      • Pricing
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          • Mixed cart support
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      • Redirecting to a Digital River-hosted cart
      • Configuring taxes
        • Managing tax identifiers
      • Managing shipping options
        • Getting shipping options
        • Providing a shipping discount
      • Managing line items
      • Applying a price override
      • Managing payment sessions
      • Managing web checkout
      • Submitting a cart
        • Initiating a charge
        • Authorization declines
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      • HGOP2
    • Orders
      • Getting orders
      • Selling entities
      • Retrieving addresses from an order
      • Retrieving line items from an order
      • Order lookup
      • Returns
        • Initiate an authenticated session
        • Setting up returns in Global Commerce
        • Managing returns
    • Subscriptions
      • Retrieve the subscription
        • Getting all orders for a subscription
        • Getting a subscription's pending actions
        • Getting all subscriptions for a shopper
        • Getting a subscription by identifier
      • Update subscription at the next renewal
        • Changing the subscription renewal type
        • Changing the subscription renewal quantity
        • Adding or updating a perpetual unit price
        • Changing the subscription's payment option
        • Changing the subscription's payment source
      • Immediately change the subscription
        • Updating the subscription's shipping address
        • Updating a subscription's billing and shipping email address
        • Cancelling a subscription
      • Immediately apply a midterm subscription change
        • Reducing the subscription renewal quantity
  • Admin APIs
    • Admin basics
      • Available Admin API calls
    • Order management
      • Getting the order's details
      • Downloading the invoice
    • Offer management
    • Refund management
      • Authorization
      • Refund reason codes
      • Creating a satisfaction refund
      • Getting the available refunds for a specific order
      • Getting refunds for a specific order
      • Getting refunds available for a shopper's order
      • Getting the JSON schema for an order refund
      • Managing a refund for a delayed payment method
      • Refund error scenarios
    • Subscription management
      • Retrieve the subscription
        • Getting all orders for a subscription
        • Getting a subscription's pending actions
        • Getting all subscriptions for a shopper
        • Getting a subscription by identifier
      • Update the subscription at the next renewal
        • Changing the subscription renewal type
        • Changing the subscription renewal product
        • Changing the subscription renewal price
        • Changing the subscription renewal quantity
        • Adding or updating a perpetual unit price
        • Changing the subscription's payment option
        • Changing the subscription's payment source
      • Immediately change the subscription
        • Activating a subscription
        • Changing the subscription's external reference identifier
        • Updating a subscription's billing and shipping email address
        • Cancelling a subscription
        • Updating the subscription's expiration date
      • Immediately apply a midterm subscription change
        • Applying a midterm change with price override
        • Reducing the subscription renewal quantity
      • Subscription notifications
        • Updating the subscriber's email address
        • Card Account Updater
        • Sending a payment information change notification
        • Sending an expired credit card notification
        • Sending an invalid payment account notification
        • Sending a payment failure notification
        • Sending a subscription renewal reminder notification
        • Setting up subscription renewal reminders
        • Setting up trial subscription renewal reminders
        • Setting up marketing reminders
      • Using the Expired Card Optimizer
    • Customer management
      • Retrieving customer details
      • Requesting PII removal for a customer
    • Site management
      • Configuring authorized shipping and billing countries
      • Getting a site's authorized billing countries
      • Getting a site's authorized shipping countries
    • Product management
      • Getting started
      • Manage products (asynchronous API)
        • Creating or updating a product
        • Adding or updating a product variation
        • Deploying a product
        • Applying live changes
        • Retiring a product
        • Deleting a product variation
        • Deleting a base or individual product's locale
      • Retrieve products (synchronous API)
        • Getting a product by locale
        • Getting a product variation
        • Getting a product variation by locale
      • Get the task status for a product (synchronous API)
        • Getting the latest information on a product task
        • Retrieving the tasks for a specific product
        • Retrieving the tasks for products
      • Bulk operation
        • Asynchronous bulk operations
          • Creating products in bulk
          • Updating products in bulk
          • Deploying products in bulk
          • Deleting product variations in bulk
        • Bulk product upload (BPU)
        • Bulk Product Export (BPE)
          • Line-item level satisfaction refund
          • Order-level satisfaction refund
          • Auto-created line-item level return product
          • Line-item level return product
    • File management
      • Downloading a file
  • Payments
    • Payments solutions
      • Drop-in payments
        • How Drop-in payments work
        • Drop-in payments integration guide
      • DigitalRiver.js with Elements
        • Elements integration guide
        • Configuring payment methods
          • Configuring Afterpay
          • Configuring Alipay+ (cross-border)
          • Configuring Alipay (domestic)
          • Configuring Amazon Pay
          • Configuring Apple Pay
          • Configuring Bancontact
          • Configuring BLIK
          • Configuring Boleto
          • Configuring CCAvenue
          • Configuring Clearpay
          • Configuring Credit Cards
          • Configuring FPX Online Banking
          • Configuring Google Pay
          • Configuring iDEAL
          • Configuring Klarna
          • Configuring Konbini
          • Configuring Online Banking (IBP)
          • Configuring Online Banking (Korea Bank Transfer)
          • Configuring PayCo
          • Configuring PayPal
          • Configuring SEPA Direct Debit
          • Configuring Trustly
          • Configuring Wire Transfer
          • Common payment sources
          • Common payment objects
    • Supported payment methods
      • Afterpay
      • Alipay (domestic)
      • Alipay+ (cross-border)
      • Amazon Pay
      • Apple Pay
      • Bancontact
      • BLIK
      • Boleto
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      • PayPal Pay in 3
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      • PayPal RatenZahlung (Installment Payment)
      • SEPA Direct Debit
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    • Source basics
      • Managing sources
      • Handling credit card sources
      • Retrieving sources
    • Building payment workflows
      • Flows by payment type
      • Handling redirect payment methods
    • PSD2 and SCA
    • Payment testing scenarios
      • Testing standard payment methods
      • Testing redirect payment methods
      • Testing receiver payment methods
      • Testing the CCAvenue payment method
  • Events
    • Events overview
    • Responding to events
    • Event types
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        • Delayed payment expired event
          • Boleto
          • Konbini
          • Wire Transfer
        • Delayed payment reminder event
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        • Subscription created event
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        • Subscription cancelled event
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        • Subscription payment failed event
      • Post-order event types
        • Invoice created event
        • Refund credit memo event
      • Inventory event types
        • Inventory out of stock event
        • Inventory source and management
        • Inventory self-managed updated event
        • Inventory fulfiller-managed updated event
      • Post-order Notification Integration Guide
    • Webhooks
      • Commerce API safelist
      • Searching for a webhook
      • Creating a webhook
      • Using webhooks
      • Editing a webhook
      • Turning webhooks on or off
      • Revealing a webhook's secret
      • Rotating a webhook's secret
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  • Developer Resources
    • Postman collection
    • Commerce API references
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    • Admin APIs reference
    • DigitalRiver.js reference
      • Including DigitalRiver.js
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      • DigitalRiver object
      • Elements
        • Amazon Pay element
        • Apple Pay elements
        • Google Pay elements
        • IBAN element
        • iDEAL element
        • Konbini elements
        • Compliance element
        • Offline refund element
        • Online Banking elements
        • Tax Identifier element
        • Delayed payment instructions element
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      • Guidelines for capturing payment details
      • Security
      • Digital River payment objects
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  • General resources
    • Global Commerce
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      • Company hierarchy
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        • Getting a list of categories
      • Products
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          • Creating an individual product
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          • Creating a prorated bundle offer with a subscription
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          • Creating a product combination
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      • Customers
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    • eCompass
    • eCompass documentation
    • Release notes
      • 2024
      • 2024 latest
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On this page
  • Creating a compliance element
  • mount();
  • unmount();
  • destroy();
  • update();

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  1. Developer Resources
  2. DigitalRiver.js reference
  3. Elements

Compliance element

Gain a better understanding of what the compliance element does and how to use it.

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Last updated 2 months ago

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The compliance element displays the facilitating a transaction and renders links to applicable disclosures, such as terms of sale, cookie policies, and cancellation rights.

This page provides information on , , , , and the element.

Creating a compliance element

var complianceOptions = {
  classes: {
    base: 'DRElement'
  },
  compliance: {
    locale: 'en-US',
    entity: 'DR_INC-ENTITY'
  }
}
var compliance = digitalRiver.createElement('compliance', complianceOptions);
Parameter
Required/Optional
Description
Accepted Values

locale

Optional

The language associated with the returned data. If you do not provide a locale and you provided a default locale when you started the DigitalRiver.js library, the strings will be localized to that default value. If you did not provide a default locale, the default language is English.

ar-EG, cs-CZ, da-DK, de-AT, de-CH, de-DE, el-GR, en-AU, en-BE, en-CA, en-CH, en-DK, en-FI, en-GB, en-IE, en-IN, en-MY, en-NL, en-NO, en-NZ, en-PR, en-SE, en-SG, en-US, en-ZA, es-AR, es-CL, es-CO, es-EC, es-ES, es-MX, es-PE, es-VE, et-EE, fi-FI, fr-BE, fr-CA, fr-CH, fr-FR, hu-HU, it-CH, it-IT, iw-IL, ja-JP, ko-KR, lt-LT, lv-LV, nl-BE, nl-NL, no-NO, pl-PL, pt-BR, pt-PT, ro-RO, ru-RU, sk-SK, sl-SI, sr-YU, sv-SE, th-TH, tr-TR, zh-CN, zh-HK, zh-TW

entity

Required

The entity facilitating the transaction.

DRES_INC-ENTITY, DR_WP-ENTITY, DR_WPAB-ENTITY, C5_INC-ENTITY, DR_BRAZIL-ENTITY, DR_BRAZIL2-ENTITY, DR_CHINA-ENTITY, DR_GMBH-ENTITY, DR_INC-ENTITY, DR_INDIA-ENTITY, DR_IRELAND-ENTITY, DR_JAPAN-ENTITY, DR_KOREA-ENTITY, DR_MEXICO-ENTITY, DR_RUSSIA-ENTITY, DR_TAIWAN-ENTITY, DR_SARL-ENTITY, DR_UK-ENTITY

mount();

Call this function to place the created compliance element on your page.

<div id="compliance"></div>

compliance.mount('compliance');

unmount();

compliance.unmount();

destroy();

compliance.destroy();

update();

Call this function to update the Compliance element's data.

let complianceOptions = {
  classes: {
    base: 'DRElement'
  },
  compliance: {
    locale: 'ja-JP',
    entity: 'DR_JAPAN-ENTITY'
  }
}
compliance.update(complianceOptions);

To create a compliance element, pass 'compliance' and its configuration object to createElement(), which is exposed by the .

Call this function to remove the compliance element from your page. The element may be re-added to your page by calling .

Call this function to remove the Compliance element from your page and its functionality. You cannot re-add the destroyed element to your page via .

DigitalRiver object
mount()
mount()
selling entity
creating
mounting
unmounting
destroying
configuring