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Salesforce B2B Commerce App 2.1.1
Salesforce B2B Commerce App 2.1.1
  • Salesforce B2B Commerce App 2.1.1
  • Introduction
    • How it works
    • What's new in version 2.1.1
    • 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
  • Extending the Digital River Salesforce B2B Commerce App
    • Extend the Ship from address
    • Extend the App Webhook Framework
  • 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)
    • Global tax identifiers
    • VAT invoices
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On this page
  • Step 4a: Configure page layouts
  • Custom fields
  • Step 4b: Configure picklist values
  1. Integrating the Digital River Salesforce B2B Commerce App

Step 4: Add custom Salesforce B2B Commerce App fields to page layouts

Learn how to add custom Salesforce B2B Commerce App fields to page layouts.

PreviousStep 3: Configure the Salesforce B2B Commerce AppNextStep 5: Enable email deliverability

Last updated 4 years ago

Step 4a: Configure page layouts

To configure page layouts:

  1. Click Setup and select Setup from the dropdown list.

  2. Type object manager in the Quick Find field and press Enter.

  3. Click Object Manager.

  4. Type CC Cart in the Quick Find search box and click the CC Cart link.

  5. Click Page Layouts.

  6. Click CC Cart Layout.

  7. Click the Fields tab in the CC Cart Layout. This tab lists the information provided in .

  8. Create a section for Digital River fields. Drag the custom field you want to appear in the CC Cart Layout from the Fields list to the CC Cart Detail and arrange them in the order you want them to appear. Repeat this step for each field you want to appear in the CC Cart Layout.

  9. Click Save.

  10. Repeat steps 4–9 for the following custom fields using the information provided in the section below for CC Cart Item, CC Order, CC Order Item, CC Product, and Account.

Custom fields

Add these custom fields to the corresponding page layouts.

Object

Field / Button

Description

CC Cart

Digital River Order State

The state of the Digital River order. This is a picklist field.

CC Cart

DR Selling Entity

The Digital River business selling entity.

CC Cart

DR Checkout ID

The Digital River checkout identifier.

CC Cart

DR Checkout Session ID

The Digital River checkout session identifier.

CC Cart

DR Order ID

The Digital River order identifier.

CC Cart

DR Payment State

The state of the Digital River payment. Valid values are Successful and Declined.

CC Cart

DR Payment Failure Reason

The reason for Digital River payment failure.

CC Cart

DR Tax Exemption Applied

Reserved for future use

CC Cart

Digital River Customer Type

Indicates the Customer Type stamped on the cart.

CC Cart

Has Landed Costs

When true, indicates the Cart has Landed Costs associated with it. When false, indicates that the Cart does not have Landed Costs. Add this field to the page layout only if the Landed Costs feature is configured for your site.

CC Cart

DR Total Duty

Indicates the total amount of duty levied by the importing country. Add this field to the page layout only if the Landed Costs feature is configured for your site.

CC Cart

DR IOR Tax

Represents how much taxes the importer of record remits to the government. Add this field to the page layout only if the Landed Costs feature is configured for your site.

CC Cart

DR Regulatory Fee

Regulatory Fees collected to address the manufacture, use, recovery, and recycling of Consumer Electronics products throughout the world. Add this field to the page layout only if Regulatory Fees are collected by the Client.

CC Cart

Digital River Tax Identifiers

Comma-separated list of Global Tax Identifiers that are applied to this Cart

CC Cart Item

Digital River Order Item ID

The Digital River order item identifier

CC Cart Item

Digital River Order Item State

The state of the Digital River order item. This is a picklist field.

CC Cart Item

Digital River Billing Agreement Id

This is available only for Subscription Products. This value will be sent to Digital River during recurring payment processing.

CC Order

Digital River Order State

The state of the Digital River order.

CC Order

DR Order ID

The Digital River order identifier.

CC Order

Refunds Payment (button)

The button used to handle Digital River refunds.

CC Order

DR VAT Invoice File Id

Store Digital River invoice file ID.

CC Order

Has Landed Costs

When true, indicates the Order has Landed Costs associated with it. When false, indicates that the Order does not have Landed Costs. Add this field to the page layout only if the Landed Costs feature is configured for your site.

CC Order

DR Total Duty

Indicates the total amount of duty levied by the importing country. Add this field to the page layout only if the Landed Costs feature is configured for your site.

CC Order

DR IOR Tax

Represents how much tax the importer of record remits to the government. Add this field to the page layout only if the Landed Costs feature is configured for your site.

CC Order

DR Regulatory Fee

Regulatory Fees collected to address the manufacture, use, recovery, and recycling of Consumer Electronics products throughout the world. Add this field to the page layout only if Regulatory Fees are collected by the Client.

CC Order

Digital River Tax Identifiers

Comma-separated list of Global Tax Identifiers that are applied to this Order

CC Order

DR Order Source

Indicates the Checkout Flow Used for this Order. This is a Picklist Field. Applicable values are: Standard Checkout (Customer Initiated Checkout Flow), Subscription—Installment (Merchant Initiated Checkout flow for Installment Recurring Payment), Subscription—Renewal (Merchant Initiated Checkout flow for Subscription Renewals)

CC Order

Digital River Customer Type

Indicates the Customer Type stamped on the order.

CC Order Item

Digital River Order Item Id

The Digital River order item identifier.

CC Order Item

Digital River Order Item State

The state of the Digital River order item.

CC Order Item

Digital River Billing Agreement Id

This is available only for Subscription Products. This value will be sent to Digital River during recurring payment processing.

CC Product

DR ECCN

The ECCN code assigned to the product.

CC Product

DR Product Country Origin

CC Product

DR last Sync Date

The date when the Product was last synced to Digital River.

CC Product

DR TaxGroup

The product's tax group.

CC Product

DR TaxType

The product’s tax type.

CC Product

Sync Product to DR

This flag indicates if this product needs to be synced to Digital River

CC Product

Regulatory Fee Product

When true, indicates the product is associated with a regulatory fee such as WEEE, battery, and so on. When false, indicates that the product is a regular CC Product.

CC Product

Add Custom Lightning Component “DRB2B_UpdateCCProductECCNLookup” to CC Product Lightning page and this can be used for searching ECCN Codes

Add Custom Lightning Component “DRB2B_UpdateCCProductECCNLookup” to the CC Product Lightning page so you can use it to search ECCN Codes.

CC Product

DR HS Code

Harmonized System Code. Add this field to the page layout only if the Landed Costs feature is configured for your site.

Step 4b: Configure picklist values

To add a new picklist value for the field Cart Status on the CC Cart object:

  1. Select the CC Cart object from the Object Manager tab.

  2. Click the Fields and Relationships tab, locate Cart Status under the FIELD LABEL column, and click the link.

  3. Scroll down to the Values section.

  4. The Open-DR now appears in the list of picklist values for the field Cart Status.

The product's Country of Origin. Country of Origin is a two-letter as described in the international standard.

Add a new picklist value by clicking New and type Open-DR in the field, then click Save.

Alpha-2 country code
ISO 3166
Custom fields
Custom fields