Step 3: Configure the Salesforce B2B Commerce App
Learn how to configure the Salesforce B2B Commerce App.
The following steps show you how to configure the Salesforce B2B Commerce App.
Step 3a: Update the General Config Settings
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 information about the default Ship From address that will be used in the requests that will be sent to Digital River.
To update the General Config settings:
Click Digital River App.
5. Click Save. 6. Click Test DR Connection to verify whether you can successfully connect with the configured Digital River Salesforce B2B Commerce App site. If there are errors, check your settings and try again.
Step 3b: Update Fulfillment Config settings
The Fulfillment tab provides information that will be used internally by the app during the fulfillment flow and this tab will be removed in future releases. These settings also define when a particular CC Order can be cancelled.
For example, a CC Order can be cancelled only when:
The Digital River Order State on CC Order is
accepted
orpending_payment
orin_review
orblocked
.The DR Order Item state on CC Order Items is either
created
orcancelled
.
Do not modify any of these settings as these are used internally by the app.
Fields
Field | Description |
DR Public Key | Digital River public key |
DR Secret Key | Digital River confidential key |
DR Callout Time | Web Service Call Time Out in milliseconds |
DR Render Time | This field is deprecated and no longer used |
DR JS Static Resource Name | Enter the DigitalRiver.js Static resource name |
DR CSS Static Resource Name | Enter the Digital River CSS Static resource name |
Display Proceed to Payment Button | Toggle to enable or disable the Proceed to Payment Page button on the Order Review page for Non-Subscription $0 Orders. Users are given an option to proceed to the Payment page or directly place an order from the Order Review page. |
Display Place Order Button | Toggle to enable or disable the Place Order button on the Order Review page for $0 Orders. Users can place an order directly from the Order Review page without the need to go to the Payment page. |
Display PO Number | Display the Input Field on the Payment page to capture the PO number. |
Display Upload Tax Certificate Link | Toggle to Enable/Disable the Tax Exempt Link on the User Info page and My Tax Certificates on the My Account page. |
Product Sync Job Notification Email | Email address where the Product Sync Job Notifications will be sent. |
Ship From Address Line 1 | The first line of the address. |
Ship From Address Line 2 | The second line of the address. |
Ship From City | The city of the address. |
Ship From State | The state, province, or address. |
Ship From Country | |
Ship From PostalCode | The postal code. |
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