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Salesforce B2B Commerce App 2.0
Salesforce B2B Commerce App 2.0
  • Salesforce B2B Commerce App 2.0
  • Introduction
    • How it works
    • Before you begin
    • Enabling Digital River fulfillments
  • Integrating the Digital River Salesforce B2B Commerce App
    • Step 1: Install the Salesforce B2B Commerce App
    • Step 2: Create page labels
    • Step 3: Configure the Salesforce B2B Commerce App
    • Step 4: Add custom Salesforce B2B Commerce App fields to page layouts
    • Step 5: Enable email deliverability
    • Step 6: Import ECCN codes, tax groups, and tax types
    • Step 7. Update the Product Sync settings
    • Step 8: Set up Digital River fulfillments
    • Step 9: Configure CC Admin settings
    • Step 10: Schedule backend jobs
    • Step 11: Manage permission sets
    • Step 12: Test the Digital River App Configuration
    • Step 13: Configure the Salesforce B2B Commerce App Logs
    • Step 14: Override the default App implementation
  • Uploading tax certificates (US TEMS)
  • Managing subscriptions
  • Managing regulatory fees
  • Issuing refunds
  • Support
  • Salesforce B2B Commerce App logs
  • Version number
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  1. Integrating the Digital River Salesforce B2B Commerce App

Step 7. Update the Product Sync settings

Learn how to update the Product Sync settings.

PreviousStep 6: Import ECCN codes, tax groups, and tax typesNextStep 8: Set up Digital River fulfillments

Last updated 4 years ago

The Product Sync page allows you to configure the behavior of the automated product synchronization. A batch job performs the synchronization, and you can schedule it to run periodically.

Set up the products you want to sync with Digital River before you perform this step. See for instructions.

To update the Product Sync settings:

  1. Click App Launcher .

  2. Type Digital River App in the Search apps and items field.

  3. Click Digital River App.

  4. Click the Product Sync tab.

  5. Complete the following fields:

    • Batch Schedule Time: Defines the frequency of the batch job run in minutes.

    • Batch Size: This is the number of CC product records that the job will push to Digital River each time you run the job.

    • Filter By Status: By default, all CC products with a Released status will be synced to Digital River. Add a comma-separated list of CC Product statuses to override this behavior.

  6. Click Save.

  7. 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.

  8. Click Sync All to sync all the CC products for which DR ECCN, DR TaxGroup, and DR TaxType fields are populated.

  9. Click Re-sync All to sync CC Products for which Sync Product to DR flag is set to true.

Don't select the Sync Product to DR check box. It will be enabled automatically (set to true) whenever the Digital River app-specific custom fields change.

Step 6d: Assign tax and ECCNs to products