Step 3: Add custom Salesforce B2B Commerce App fields to page layouts
Learn how to add custom Salesforce B2B Commerce App fields to page layouts.
Last updated
Learn how to add custom Salesforce B2B Commerce App fields to page layouts.
Last updated
To configure objects:
Click Setup and select Setup from the dropdown list.
Type object manager in the Quick Find field and press Enter.
Click Object Manager.
Scroll down and click the CC Cart link.
Click Page Layouts.
Click CC Cart Layout.
Click the Fields tab in the CC Cart Layout. This tab lists the information provided in Custom fields and Digital River fields.
Drag the custom field you want to appear in the CC Cart Layout from the Fields list to the CC Cart Detail and arrange them in the order you want them to appear. Repeat this step for each field you want to appear in the CC Cart Layout.
Repeat steps 4–8 for the following custom fields using the information provided in Custom fields and Digital River fields for CC Cart Item, CC Order, CC Order Item, CC Product, and Account.
Add these custom fields to the corresponding page layouts.
Object | Field / Button |
CC Cart | DR Cart Id |
CC Cart | DR Entity Policy Mapping |
CC Cart | DR Payment State |
CC Cart | DR Payment Failure Reason |
CC Cart | DR Tax Exemption Applied |
CC Cart | DR Order State |
CC Cart Item | DR Cart Item Id |
CC Order | DR Order Id |
CC Order | Refund Payment (Button) |
CC Order Item | DR Order Item Id |
CC Product | DR ECCN |
CC Product | Add Custom Lightning Component “DRB2B_UpdateCCProductECCNLookup” to CC Product Lightning page and this can be used for searching ECCN Codes |
CC Product | DR TaxGroup |
CC Product | DR TaxType |
CC Product | DR Last Synced Date |
CC Product | Is Product Sync Required |
Account | TaxExemptId |
Account | DR Tax Certificate Last Upload Date |
Add these Digital River fields to the corresponding page layouts.
Object | Field / Button |
DR Cart ID | DR Cart ID |
DR Entity Policy Mapping | DR Entity Policy Mapping |
DR Payment State | DR Payment State |
DR Payment Failure Reason | DR Payment Failure Reason |
DR Tax Exemption Applied | DR Tax Exemption Applied |
DR Order State | DR Order State |
To configure picklist value sets:
Repeat steps 2–8 for each additional object in the Picklist values table.
Refer to the following table when configuring picklist value sets:
Object | Picklist | Picklist Value |
CC Order | Order Status | Pending Payment |
Digital River Fulfillment | EFN Status | Problem |
Digital River LineItem Fulfillment | EFN Order Item Status | Problem |
DR Subscription Process Data | Subscription Context | Renewal |
Add the picklist error types (if they are not already present) to the Error Type custom field (API Name: digitalriverb2b__Error_Type__c).
To configure the picklist error types:
Review the existing values against the picklist error types.
If there are any missing values, click New, type the value in the field, and click Save. Repeat this step for each missing value.
Add the following error types, if they are not already present to the Error Type custom field.
Values | API Name |
Tax Calculation | Tax Calculation |
Payment CC | Payment CC |
Payment PO | Payment PO |
Payment Paypal | Payment Paypal |
Fulfillment | Fulfillment |
Insufficient Access | Insufficient Access |
Trigger | Trigger |
Payment | Payment |
Subscription | Subscription |
Subscription Payment | Subscription Payment |
Checkout Payment | Checkout Payment |
Invoice Payment | Invoice Payment |
User Registration | User Registration |
Assign Permission Set | Assign Permission Set |
Refunds | Refunds |
Shopper | Shopper |
Product Sync | Product Sync |
Wallet | Wallet |
VAT Validation | VAT Validation |
Payment PP | Payment PP |
Access Token | Access Token |
Connecter Config Metadata | Connecter Config Metadata |
Tax Exemption | Tax Exemption |
Debug | Debug |
From the Object Manager tab, locate the CC Order object under the LABEL column and click the link.
Click the Fields & Relationships tab, locate Order Status under the FIELD LABEL column and click the link.
From the Order Status (Managed) page, scroll down to the Values section.
Click Picklist Value Sets.
Click New, type Pending Payment in the field, and click Save.
The Pending Payment now appears under Validation Rules on the Order Status (CloudCraze Order Status field: ccrz__OrderStatus__c).
From the Object Manager tab, locate the Digital River Error Log object under the LABEL column and click the link.
Click the Fields and Relationships tab, locate Error Type under the FIELD LABEL column and click the link.
Scroll down to Values in the Digital River Error Log.
