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

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 Custom fields.
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 Custom fields 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 Entity Policy Mapping	The Digital River business 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 if Tax Identifier or Tax Certificate needs to be applied to the Order. Customer Type will be business when the business tax identifier or tax certificate is applied to an order.
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 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 Tav	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 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	The product's Country of Origin. Country of Origin is a two-letter Alpha-2 country code as described in the ISO 3166 international standard.
CC Product	DR last Sync Date	The date when 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. Add a new picklist value by clicking New and type Open-DR in the field, then click Save.
5. The Open-DR now appears in the list of picklist values for the field Cart Status.