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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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  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. This flag gets set to true whenever relevant fields on the CC Product have been modified.

Step 6d: Assign tax and ECCNs to products