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  • Digital River API
  • Getting started
  • Using our services
    • Local pricing
    • Item classification
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    • e-Invoicing
  • Integration options
    • Low-code checkouts
      • Implementing a Prebuilt Checkout
      • Implementing a Components checkout
      • Offering local pricing
      • Using a shipping endpoint
      • Processing subscription acquisitions
      • Adding custom fields
      • Offering store credit
      • Displaying policies and getting consent
      • Collecting e-invoice information
      • Handling completed checkout-sessions
    • Direct integrations
      • Standard flow
      • Building checkouts
        • Checking out guest and registered customers
        • Describing line items
          • Setting the price of an item
          • Managing items with shared SKU identifiers
        • Providing address information
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        • Tax identifiers
        • Applying a discount
        • Setting the customer type
        • Providing the IP address
        • Selecting a currency
        • Initiating a charge
        • Setting the purchase location
        • Configuring taxes
        • Accessing regulatory fee information
        • Localizing invoices and credit memos
        • Providing an upstream identifier
        • Applying store credit
        • Handling e-invoicing requirements
        • Landed cost
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      • Digital River coordinated fulfillments
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      • Return basics
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    • Distributor model
  • Subscription Management
    • Managing a subscription
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  • Payments
    • Payment 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 BNP Paribas
          • Configuring BLIK
          • 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
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      • BLIK
      • CCAvenue
      • Clearpay
      • Credit Cards
      • FPX Online Banking
      • Google Pay
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      • Korea Bank Transfer (Online Banking)
      • Online Banking (IBP)
      • Pay with Installments France
      • PayCo
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      • PayPal RatenZahlung (Installment Payment)
      • SEPA Direct Debit
      • Trustly
      • Wire Transfer
    • Source basics
      • Managing sources
      • Handling credit card sources
      • Retrieving sources
    • Authorization declines
    • PSD2 and SCA
      • How to ensure SCA compliance
    • Payment testing scenarios
  • Product management
    • Product basics
    • Managing SKUs
    • Using product details
    • Grouping SKUs
    • SKU-inventory item pairs
    • Managing inventory items
    • Regulatory fees
      • What are regulatory fees?
        • Fees terminology
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      • Managing regulatory fees
  • Customer management
    • Customer basics
    • Creating and updating customers
    • Setting up tax exemptions
    • Recording a customer's request to be forgotten
  • Financial reporting
    • Financials basics
    • Sales transactions
      • Returning a list of sales transactions
      • Getting a sales transaction by ID
    • Sales summaries
      • Returning a list of sales summaries
      • Getting a sales summary by ID
    • Payouts
      • Returning a list of payouts
      • Getting a payout by ID
      • Get a list of transactions included in payout by ID
  • Developer resources
    • Digital River API reference
    • DigitalRiver.js reference
      • Including DigitalRiver.js
      • Initializing DigitalRiver.js
      • DigitalRiver object
      • Elements
        • Amazon Pay element
        • Apple Pay elements
        • Google Pay elements
        • IBAN element
        • iDEAL element
        • Konbini elements
        • Compliance element
        • Offline Refund elements
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        • Tax Identifier element
        • Invoice attribute element
        • Delayed Payment Instructions element
        • PayPal elements
      • Guidelines for capturing payment details
      • Security
      • Digital River payment objects
      • Error types, codes, and objects
    • DigitalRiverCheckout.js reference
      • Including DigitalRiverCheckout.js
      • Initializing DigitalRiverCheckout.js
        • DigitalRiverCheckout configuration object
      • DigitalRiverCheckout object
        • Configuring Prebuilt Checkout
          • Performing actions
          • Defining experience
        • Components
          • Configuring components
          • Address component
          • Shipping component
          • Tax identifier component
          • Invoice component
          • Wallet component
          • Payment component
          • Compliance component
          • Order summary component
          • Thank you component
        • Rendering a checkout button
          • Performing actions on the checkout button
        • Determining the checkout's status
      • Accessing country and currency
    • DynamicPricing.js reference
    • Postman collection
  • administration
    • Sign in
    • Digital River Dashboard
      • Digital River Dashboard quick start guide
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      • Reset your password
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      • Account
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      • Profile settings
        • Viewing your personal information
        • Changing your password
        • Updating your phone number
        • Enabling multi-factor authentication
      • Finance
        • Payouts
          • Viewing your payout details
          • Filtering your payouts
          • Exporting your payouts
        • Sales summaries
          • Viewing your sales summaries details
          • Filtering your sales summaries
          • Exporting your sales summaries
          • Exporting your sales summary details
        • Transactions
          • Viewing your transaction details
          • Filtering your transactions
          • Exporting your transactions
      • Order management
        • Orders
          • Searching for orders
          • Filtering your orders
          • Viewing the order details
          • Cancelling items
          • Fulfilling items
          • Downloading an invoice
          • Downloading a credit memo
          • Creating shipping labels
          • Recording a customer's request to be forgotten
          • Viewing returns and refunds
          • Creating a return
          • Accepting a return
          • Creating a refund
          • Viewing the order's timeline
        • Checkouts
          • Searching for checkouts
          • Filtering your checkouts
          • Viewing the checkout details
        • Prebuilt Checkout links
          • Generate Prebuilt Checkout links
          • View and work with Prebuilt Checkout link details
          • Add a customer during Prebuilt Checkout
          • Add a product during Prebuilt Checkout
      • Customers
        • Viewing customer details
        • Searching for customers
        • Filtering your customers
        • Editing account information
        • Adding a customer
        • Tax IDs and certificates
          • Adding a tax certificate
          • Adding a tax ID
          • Deleting a tax ID
        • Metadata
          • Adding metadata
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        • Manage subscriptions from the Customer Details page
        • Disabling a customer
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      • Catalog
        • SKUs
          • Viewing the SKU details
          • Searching for SKUs
          • Filtering your SKUs
          • Adding a SKU
          • Editing a SKU
          • Deleting a SKU
          • Adding a fee to a SKU
          • Editing a fee
          • Deleting a fee
          • Viewing product tariff codes
        • Managing customer subscriptions from Digital River Dashboard
      • Developers
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          • Updating your API version
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        • Webhooks
          • Creating a webhook
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        • API logs
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          • Viewing the event details
      • Settings
        • Users and roles
          • Roles
          • Searching for a user by name or email
          • Filtering your users and roles
          • Adding a user
          • Editing a user
          • Deleting a user
        • Prebuilt Checkout
        • Payment methods
          • Viewing your payment methods
          • Viewing payment method details
            • Enabling currencies
            • Managing countries
          • Enabling or disabling a payment method
  • General Resources
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    • eCompass documentation
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      • 2024
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    • Standards and certifications
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      • Integration checklists
        • Admin portal
        • Products and SKUs
        • Customers and tax exemptions
        • Checkouts, payment sources, and orders
        • Disclosures, compliance statements, and emails
        • Fulfillments and cancellations
        • Customer portal
        • Order refund synchronization
        • Reversals
        • Error handling
      • Test and use cases
    • Commerce infrastructure
    • Versioning
    • Glossary
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On this page
  • Setup custom fields
  • The checkout experience
  • Implement custom fields in Components
  • Retrieve the collected data
  1. Integration options
  2. Low-code checkouts

Adding custom fields

Learn how to add custom fields to a low-code checkout

PreviousProcessing subscription acquisitionsNextOffering store credit

Last updated 3 months ago

If you’d like to collect additional customer information during a , you can add custom fields to the experience.

Digital River adds what these fields contain to the so that you can use it in downstream processes.

Setup custom fields

On , you can configure a maximum of two custom fields, each of which can accept a number, text (i.e., string), or a set of pre-defined drop-down options.

For each field, you need to:

  • Indicate whether it’s required or optional.

  • Define a unique key and make sure it contains no whitespaces.

  • Define a label that will be displayed to customers in the experience.

If you’re using the drop-down field, you must enumerate acceptable values and provide a display label for each.

The checkout experience

Physical products in items[]

Digital only products in items[]

Physical products in items[]

Digital only products in items[]

If you mark a field as required and customers don't provide a value, they are prompted for input.

Number-only fields provide help text if customers enter a non-digit character.

Number and text fields accept values with a maximum length of 500 characters.

Implement custom fields in Components

If your application is set up correctly, this should block customers from proceeding to the checkout's next stage.

Retrieve the collected data

You can access this data by:

{
    "id": "66524f24-74d5-4356-b30f-ff1da95db3eb",
    "type": "order.accepted",
    "data": {
        "object": {
            "id": "295121620336",
           ...
            "metadata": {
                "freeSample": "chewToy",
                "giftCardMessage": "A special treat for Zoey's birthday"
            },
            ...
        }
    },
    ...
}
Event
{
    "id": "9baea62d-cec5-49e1-b8ac-8546b2007e8d",
    "type": "fulfillment.created",
    "data": {
        "object": {
            "id": "ful_854dee4b-cf4b-43b9-aecb-89d46a9f96cf",
            ...
            "orderDetails": {
                "id": "295121620336",
                ...
                "metadata": {
                    "freeSample": "chewToy",
                    "giftCardMessage": "A special treat for Zoey's birthday"
                },
                ...
            }
        }
    },
   ...
}

Once you have this metadata, you can use it to populate email notifications, fulfill an order’s goods, or perform other operations of your choice.

If you mark it as required, then express checkout is disabled in .

Depending on whether you add to the Digital River renders your custom fields in the shipping or billing information forms.

Labels aren't translated into the of the , but instead default to English.

The function, which submits the data collected by the in an update request, returns false if the user (1) fails to enter a value in a custom field that you marked as required or (2) enters a value that exceeds 500 characters in a custom number or text field.

For details, refer to .

You might want to disable the , if you , When users click a button in this component, they are redirected to a payment provider. However, the form in the provider's interface lacks a field to collect your custom data, so it won't get added to the .

After customers successfully submit the form, Digital River adds the key and value of each field they completed to the metadata.

to listen for certain of , such as , , , order.fulfilled, and .

Assigning a callback to in and then implementing a handler.

Assigning a callback to in the and then implementing a handler.

Making a call to .

Prebuilt Checkout
low-code checkout
Digital River Dashboard’s Prebuilt Checkout page
address component
wallet component
mark a custom field as required in the Digital River Dashboard
Configuring a webhook
Prebuilt Checkout's configuration object
Component's configuration object
Controlling the checkout flow
done()
onCheckoutComplete
physical or digital-only products
onSuccess
types
checkout-session
checkout-session’s
items[]
language
checkout-session
checkout-session
checkout-session
checkout-session’s
retrieve the order
events
checkout_session.order.created
order.accepted
fulfillment.created
order.refunded