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Salesforce B2B Commerce App 2.1.0
Salesforce B2B Commerce App 2.1.0
  • Salesforce B2B Commerce App 2.1.0
  • Introduction
    • How it works
    • What's new in version 2.1.0
    • Requirements
  • Integrating the Digital River Salesforce B2B Commerce App
    • Step 1: Install the Digital River App for Salesforce B2B
    • 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: Set up webhooks
    • Step 10: Configure CC Admin settings
    • Step 11: Configure landed cost
    • Step 12: Schedule backend jobs
    • Step 13: Manage permission sets
    • Step 14: Configure the Salesforce B2B Commerce app logs
    • Step 15: Test the Digital River Salesforce B2B Commerce app integration
    • Step 16: Override the default App implementation
  • Support
  • Version number
  • Appendix
    • Fulfillment and cancellation flow
    • Issuing refunds
    • Managing regulatory fees
    • Managing subscriptions
    • Salesforce B2B Commerce App logs
    • Uploading tax certificates (US TEMS)
    • VAT invoices
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On this page
  • VAT invoice prerequisite
  • VAT invoice flow
  1. Appendix

VAT invoices

Understand how VAT invoices are viewed and downloaded.

PreviousUploading tax certificates (US TEMS)

Last updated 4 years ago

VAT invoice prerequisite

Order is placed on a site/location that will generate a VAT Invoice (DR Ireland Entity).

VAT invoice flow

Whenever a VAT invoice created event is generated for an order, the app consumes this webhook event and stamps the Invoice File Id on the custom field “DR VAT Invoice File Id” available on the CC Order object. To download the VAT Invoice for an Order, the Customer must follow the steps below:

  1. Log in to the Storefront.

  2. The customer can view all his/her Orders by going to My Account and then My Orders.

  3. Click the Order Number link to open the order for which you need to download the VAT Invoice. Click the View VAT Invoice link to download the VAT Invoice file.

Note: The VAT Invoice link is available only on orders for which the VAT Invoice File Id is generated and stamped on the CC Order.