Step 10: Configure CC Admin settings
Learn how to configure CC Admin settings.
Last updated
Learn how to configure CC Admin settings.
Last updated
Salesforce B2B Commerce (CloudCraze) does not calculate taxes out-of-the-box (OOTB). Instead, it exposes a Tax Calculation webhook which you must override. This step will implement the new business-specific tax calculations by making a call to Digital River for tax calculations to override the Tax Calculation webhook.
To create a service override for the Tax Calculation API class:
Go to CC Admin.
Select Storefront from the Global Settings dropdown list.
Click Tax under Integrations.
Set the Tax Calculation API class to digitalriverv2.DRB2B_CartTaxCalculation as shown in the screenshot above.
Click Save.
You perform this step at the Global Settings level. The changes you make here apply to all your storefronts. To create a module for Digital River payment.
Select the CC Admin tab.
Select Configuration Modules.
Click New in the Configuration Module pane. The Configuration Module dialog appears.
Type Payment DR
in the Name field and pmt_dr
in the API Name field.
Configure the following custom Salesforce B2B Commerce App pages in CC Admin. They will appear in the following storefront locations: Edit Page, New Page, Pay Page, and Proc. Note that you perform this step at the Global Settings-level. The changes you make here apply to all your storefronts.
The Payment DR module should pull in all payment types configured by Digital River.
To create configuration settings for the Payment DR configuration modules:
Under Configuration Modules, click the Payment DR module.
Repeat steps 2 and 3 to create configuration metadata for New Page, Pay Page, and Proc. After adding the configuration metadata to the Payment Module DR, the Configuration Module should look like this:
The following table lists the required settings for each field.
Module
Name
API Name
Description
Payment DR
Edit Page
edit
Edit page for Payment DR
Payment DR
New Page
new
VisualForce page leveraged for saving new Drop-in payment information via the My Account page
Payment DR
Pay Page
pay
VisualForce page for rendering the Payment DR on the Checkout page
Payment DR
Proc
proc
Payment processor for backend processing
If you want custom Salesforce B2B Commerce App pages to show up in your storefront, you must configure them in CC Admin for them. Note that you perform this step at the storefront level. The changes you make here apply to a specific storefront. If you have more than one storefront, you should repeat this step for each storefront.
To create or update a store's configuration settings:
Complete the fields using the information from the Modules table and click Create. The new module appears in the Configure Settings list and displays Delete in the ACTION column, and the name of the storefront appears in the STOREFRONT column.
Repeat steps 3 through 5 for each additional row in the Modules table.
Repeat steps 1 through 6 for each additional storefront.
The following table lists the DR Configuration Settings that need to be configured for each storefront:
Module
Configuration
Page
Value
Body Includes Begin
Enabled
Order View
TRUE
Body Includes Begin
Enabled
Order Confirmation
TRUE
Body Includes Begin
Enabled
Check Out
TRUE
Body Includes Begin
Page Include Name
Order VIew
digitalriverv2__DRB2B_OrderConfirmation
Body Includes Begin
Page Include Name
Order Confirmation
digitalriverv2__DRB2B_OrderConfirmation
Body Includes Begin
Page Include Name
Check Out
digitalriverv2__DRB2B_OrderReview
Body Includes End
Enabled
My Account
TRUE
Body Includes End
Enabled
Check Out
TRUE
Body Includes End
Page Include Name
My Account
digitalriverv2__DRB2B_MyAccount
Body Includes End
Page Include Name
Check Out
digitalriverv2__DRB2B_PaymentProcessor_Checkout
Checkout
Payment Types
all
dr
Checkout
Use Default
Check Out
TRUE
My Account
Use Default
My Account
FALSE
My Account
Override Flow
My Account
TRUE
My Wallet
Payments
all
dr
Order Review
Show Total Surcharge
all
TRUE
Order Review
Show Surcharge
all
TRUE
Payment
White List
all
cc_pmt_PO_New,cc_pmt_PO_Pay, digitalriverv2__DRB2B_Payment_DR
Payment DR
New Page
all
digitalriverv2__DRB2B_MyWallet_Payment_DR
Payment DR
Proc
all
digitalriverv2.DRB2B_CCPaymentProcessor
Payment DR
Edit Page
all
digitalriverv2__DRB2B_MyWallet_Payment_DR
Payment DR
Pay Page
Check Out
digitalriverv2__DRB2B_Payment_DR
CC Admin configurations are cached. Refresh the configuration cache to ensure you can see the latest configuration changes made to the storefront. To refresh the configuration cache:
Click Build New.
Click Activate under the Status column for the new configuration identifier and deactivate any previous configurations.
Locate the previous cache and click Deactivate.
To verify your changes, clear the browser cache and test the storefront pages.
Click New to create the Edit Page configuration metadata for the configuration module.
Use the information associated with the module to complete the Edit Page configuration metadata. Note: Don’t select the Externally Safe check box.
From CC Admin, click Global Settings in the upper-right corner and select your storefront (for example, DefaultStore). Note: After selecting the storefront, the select box will still display Global Settings. However, the left navigation pane will display <storefront name>SETTINGS and the options associated with the store.
Click Configuration Settings under <storefront name> SETTINGS.
Select the module name (for example, Body Includes Begin from Modules) from the Module dropdown list.
To create a new page setting for the module, click New. The New Page Setting dialog appears.
Click Global Settings to return to the Global Settings page.
Click Configuration Cache Management under GLOBAL SETTINGS.
Click Refresh List. You may have to click the Refresh link several times before the build completes. When complete, a new configuration identifier appears under the CONFIG ID column.