LogoLogo
Connectors
Salesforce Lightning B2B Commerce App 1.1
Salesforce Lightning B2B Commerce App 1.1
  • Salesforce Lightning B2B Commerce App 1.1
  • Introduction
    • How it works
    • What's new in version 1.1
  • Upgrading to version 1.1
  • Integrate the Salesforce Lightning app
    • Step 1: Install the Digital River app
    • Step 2: Configure the Digital River app
    • Step 3: Register external services
    • Step 4: Configure DCM logs
    • Step 5: Add custom fields to the page layouts
    • Step 6: Enable email deliverability
    • Step 7: Import ECCN codes, tax groups, and tax types
    • Step 8: Configure and synchronize the products
    • Step 9: Schedule backend jobs
    • Step 10: Set up integration between Salesforce and Digital River
    • Step 11: Set up webhooks
    • Step 12: Configure landed cost
    • Step 13: Manage permission sets
    • Step 14: Configure shipping integration
    • Step 15: Integrating refunds
    • Step 16: Configure the From email address
    • Step 17: Integrate the Digital River components into the checkout flow
      • Custom components used in the checkout subflows
      • Subflow configuration
        • Starter subflows
        • Configure the shipping address subflow
          • Configure the shipping address screen
        • Configure the delivery method subflow
        • Configure the Checkout Summary subflow
        • Configure the Payment and Billing Address subflow
          • Edit the Payment Method screen
          • Edit the decision elements
          • Link screen components
      • Configure the main checkout flow
      • Add custom components to pages
        • Drag and drop (custom) components
    • Step 18: Test the Salesforce Lightning app integration
  • Extend the Salesforce Lightning app
    • Extend the ship from address
    • Extend the webhook framework
    • Configure subscriptions
    • Shipping choice extension point
    • Customer credit
      • addCustomerCreditSourceToCheckout
      • deattachPaymentToCheckout
      • getAmountRemainingforCheckout
      • getCartDetailsById
      • Publishing connector events
    • Overriding Digital River CSS
    • Customizing the Lightning web components
      • Designer attributes
      • Components
        • Buyer info component
        • Tax certificate component
        • DR terms component
        • DR util component
        • Hide checkout summary component
        • Place order component
  • User guide
    • Regulatory fees
    • Tax certificates
    • Tax identifiers
    • My wallet
    • Customer credit
    • Checkout and order creation
    • Fulfillment/cancellation flow
    • Refunds
    • Invoices and credit memos
  • Support
  • Appendix
    • Custom fields and objects
    • Contact point address
    • Multi-currency support
Powered by GitBook
On this page
  1. Integrate the Salesforce Lightning app
  2. Step 17: Integrate the Digital River components into the checkout flow
  3. Subflow configuration

Configure the Payment and Billing Address subflow

Learn how to configure the Payment and Billing Address subflow.

PreviousConfigure the Checkout Summary subflowNextEdit the Payment Method screen

Last updated 3 years ago

You need to configure the payment subflow to add My Wall and Digital River payment support. To configure the Payment and Billing Address subflow:

  1. Click Setup .

  2. Type Flows in the Quick Find field and click Flows.

  3. Scroll down and click Subflow - Payment and Billing Address. The Flow Builder opens in a separate tab.

  4. Drag the Screen element from the left pane and drop it in the right pane.

  5. Type placeOrderConfirmation in the Label field on the Edit Screen dialog.

  6. Type drb2b_paymentDetails in the Search Components field and click drb2b_paymentDetails.

  7. Drag drb2b_paymentDetails to where you want it to appear on the Edit Screen.

  8. Enter the following values in the fields:

    • API Name: Type paymentDetails or any other name with no restrictions.

    • Cart Id: Type {!cartId}.

  9. Type drb2b_orderSummary in the Search components field and click drb2b_orderSummary.

  10. Drag drb2b_orderSummary to where you want it to appear on the Edit Screen.

  11. Enter the following values in the fields:

    • API Name: Type orderSummary or any other name with no restrictions.

    • ByPass Validation: Type {!$GlobalConstant.False} or {!$GlobalConstant.True} (default value). Note: Set the value to {!$GlobalConstant.False} whenever you want to use the drb2b_drTermComponent on the Place Order page. See for more information.

    • Record Id: Type {!cartId}.

    • Show All: Type {!$GlobalConstant.True}.

    • Show Duty: Type {!$GlobalConstant.True}.

    • Show Grand Total: Type {!$GlobalConstant.True}.

    • Show IOR Tax: Type {!$GlobalConstant.True}.

    • Show Place Order: Type {!$GlobalConstant.True}.

    • Show Regulatory Fee: Type {!$GlobalConstant.True}.

    • Show Shipping: Type {!$GlobalConstant.True}.

    • Show Subtotal: Type {!$GlobalConstant.True}.

    • Show Tax: Type {!$GlobalConstant.True}.

  12. Type drb2b_drUtil in the Search components field and click drb2b_drUtil .

  13. Drag drb2b_drUtil to where you want it to appear on the Edit Screen.

  14. Type drb2b_Util or any other name with no restrictions in the API Name field.

  15. Click Done.

To continue editing the Payment and Billing Address subflow, see:

Edit the Payment Method screen
Edit the decision elements
Link the screen components
DR terms component