Learn how to configure the Salesforce B2B Commerce App.
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The following steps show you how to configure the Salesforce B2B Commerce App.
Refer to the DR-B2B-ConfigurationsTemplate.xlsx file provided by your Digital River Business Development Manager for this task. This spreadsheet contains information such as API keys and other details that are unique to your site.
The following image shows a sample of the template.
The General Config tab provides information that is used by the App to establish secure connections between the Salesforce B2B Commerce platform and Digital River. This tab also includes general information about the Digital River site and catalogs linked to the storefront.
The managed package installs the named credentials that the Salesforce B2B Commerce App uses to communicate with the Digital River web services. You can update the named credentials with the details provided in the spreadsheet, or create your own named credentials and use them in the configuration tabs.
To update the General Config settings:
Click Digital River App.
Complete the following general configuration fields using the information associated with the General Config tab from the DR-B2B-ConfigurationsTemplate.xlsx file.
Encryption Algorithm
Encryption Key
API Key
PayPal Production Key
Refund Auth Username
Refund Auth Password
Default Locale
Default Currency
Company ID
CatalogId
Order Discount Offer ID
Shipping Offer ID
Product Sync Company ID
Pricelist ID
Display Proceed to Payment Button
Display Place Order Buton
Send IP Address to DR (Digital River)
Optional. Update the username and password for the full access token and the refund token. Note: Check with Digital River before you change a URL in a Named Credential.
Full Access Token Named Credential
Refunds Token Named Credential
Refunds Named Credential
DR EFN URL Named Credential
DR URL Named Credential
Click Save.
Click Test DR Connection to verify whether you can successfully connect with the configured Digital River site. If there are errors, check your settings and try again.
The Tax Certificate Upload Lag Time field allows you to set the lag time when uploading US Tax-Exempt Management System (TEMS) certificates. A tax exemption certificate is a form an organization or individual presents to the seller when making a tax-exempt purchase.
Business entities with valid tax certificates may qualify for a tax exemption on their order. The first time a customer attempts to use a tax certificate for an order, Digital River ensures the tax certificate is valid. Tax Certificate Upload Lag Time ensures the tax certificate was uploaded.
To update the Taxation Config settings:
Click the Taxation Config tab.
Type 300 in the Tax Certificate Upload Lag Time field.
Click Test DR Connection to verify whether you can successfully connect with the configured Digital River site.
If the connection to Digital River is successful, click Save. If there are errors, check your settings and try again.
The App also supports tax exemptions for shoppers in other countries where applicable. Work with your system integrator to ensure the VAT ID field is captured in the checkout flow.
To update the Payment Config settings:
Click the Payment Config tab.
Click Test DR Connection to verify whether you can successfully connect with the configured Digital River site.
If the connection to Digital River is successful, click Save. If there are errors, check your settings and try again.
Click App Launcher .
Type Digital River App in the Search apps and items field.
Use the Payment Config tab to enter the payment details from the Digital River API. You can switch between test and live payment modes by updating the configuration settings in the Payment Config tab. Use to test your payment methods when you are in test mode.
Complete the Payment Config fields using the information associated with the Payment Config tab from the DR-B2B-ConfigurationsTemplate.xlsx file.
