Custom fields and objects

Learn about customer fields and objects

Cart (Standard object)

The Cart object represents an online shopping cart in a store with the total amounts for products, shipping and handling, and taxes.

Standard object	Custom field label	Description
Cart	Buyer Email	Stores the buyer's email address.
Cart	Buyer Name	Stores the buyer's name.
Cart	Buyer Phone	Stores the buyer's phone number.
Cart	DR Amount Contributed	The amount contributed to checkout.
Cart	DR Ammount Remaining to be Contributed	Amount remaining to be contributed to checkout.
Cart	DR Checkout ID	Refers to the Digital River checkout identifier.
Cart	DR Checkout Type	Identifies whether the cart is digital or non-digital.
Cart	DR Customer Type	Indicates the Customer Type stamped on the order.
Cart	DR Payment Session ID	Stores Digital River's payment session identifier.
Cart	DR Selling Entity	Refers to Digital River's business selling entity.
Cart	DR Tax Identifiers	Comma-separated list of Global Tax Identifiers that are applied to this cart.
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.
Cart	DR Total Fees	Regulatory Fees are 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.
Cart	DR Total 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.
Cart	Has Landed Cost	When True, indicates the cart has Landed Cost 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.
Cart	Recurring Line Item Count	Indicates the number of recurring line items count in the cart.
Cart Checkout	DR Source ID	Source ID attached to the checkout.
Cart	Buyer Organization Name	Specifies the organization name of the buyer.

Cart Item (Standard object)

The Cart Item object represents an item in a WebCart that is active in a store built with B2B Commerce on Lightning Experience. The Cart Item can be a product or charge.

Standard object	Custom field description	Description
Cart Item	DR Duty	Indicates the total amount of duty levied by the importing country for this Line Item. Add this field to the page layout only if the Landed Costs feature is configured for your site.
Cart Item	DR IOR Tax	Represents how much taxes the importer of record remits to the government for this Line Item. Add this field to the page layout only if the Landed Costs feature is configured for your site.
Cart Item	DR Regulatory Fee	Regulatory Fees collected to address the manufacture, use, recovery, and recycling of Consumer Electronics products throughout the world for this Line Item. Add this field to the page layout only if Regulatory Fees are collected.
Cart Item	Price Includes DR Surcharge	If True, indicates that the Total Price field on the Cart Item has Landed Costs and Regulatory Fees included.
Cart Item	Total DR Surcharge	Total DR Surcharge: Landed Costs + Regulatory Fees.
Cart Item	Total Price Excluding DR Surcharge	Total Price for this Cart Item before adding Landed Costs and Regulatory Fees.
Cart Item	Recurring Line Item	If True, indicates that the line item contains a subscription product.
Cart Item	Subscription Id	Refers to the shopper's subscription identifier.
Cart Item	Subscription Start Time	Refers to the subscription's start date and time.
Cart Item	Subscription End Time	Refers to the subscription start time plus the subscription duration.
Cart Item	Free Subscription Trial	If True, indicates that the item is a free trial.
Cart Item	DR Ship From City	Indicates the Ship From City for the cart item. Used if Item level ship from feature is enabled.
Cart Item	DR Ship From Country	Indicates the Ship From Country for the cart item. Used if Item level ship from feature is enabled.
Cart Item	DR Ship From Postal Code	Indicates the Ship From Postal Code for the cart item. Used if Item level ship from feature is enabled.
Cart Item	DR Ship From State	Indicates the Ship From State for the cart item. Used if Item level ship from feature is enabled.
Cart Item	DR Ship From Street	Indicates the Ship From Street for the cart item. Used if Item level ship from feature is enabled.

Cart Tax (Standard object)

The Cart Tax represents taxes for a line item in a WebCart that’s active in a store built with B2B Commerce on Lightning Experience.

Standard object	Custom field label	Description
Cart Tax	DR Duty	Indicates the amount of duty levied by the importing country for a Line Item.
Cart Tax	DR IOR Tax	Represents how much taxes the importer of record remits to the government for a Line Item.
Cart Tax	DR Regulatory Fee	Regulatory Fees are collected to address the manufacture, use, recovery, and recycling of Consumer Electronics products worldwide.

DCM Application Log (Custom object)

The DCM Application Log is used to store application logs.

Custom object	Custom field label	Description
DCM Application Log	Application Name	Stores the Application Name.
DCM Application Log	Class Name	Stores the Class Name.
DCM Application Log	Exception Line Number	Stores the Exception Line Number in which line number error occurred.
DCM Application Log	Exception Message	Stores the Exception Message.
DCM Application Log	Exception Stack Trace	Stores the Exception Stack Trace.
DCM Application Log	Exception Type	Stores the Exception Type, such as the list of out-of-bound and call-out exceptions.
DCM Application Log	Link to Record	Stores the link to the Record ID in which an exception has occurred.
DCM Application Log	Logging Level	Stores the Logging Level.
DCM Application Log	Message	Stores an error message.
DCM Application Log	Method Name	Stores the Method Name.
DCM Application Log	Module Name	Stores the Module Name.
DCM Application Log	Record ID	Stores the Record ID.
DCM Application Log	Response Status Code	Stores the Response Status Code.
DCM Application Log	Running User	Stores the Running User information.
DCM Application Log	Salesforce Limits	Stores the Salesforce Limits.
DCM Application Log	User Role & Profile	Stores the User Role and Profile details.

Digital River ECCN Lookup (Custom object)

The Digital River ECCN Lookup object is used to store the ECCN value (such as DR Descriptions and DR Notes) provided by Digital River.

Custom object	Custom field label	Description
Digital River ECCN Lookup	DR Description	Refers to the Digital River ECCN description.
Digital River ECCN Lookup	DR Notes	Refers to the Digital River ECCN notes.
Digital River ECCN Lookup	DR Classification Code	Refers to the Digital River ECCN Classification Code.

Digital River Failed Event (Custom object)

The Digital River Failed Event contains all the Digital River webhook events that were processed by the app.

Custom object	Custom field label	Description
Digital River Failed Event	Event Capture Reason	Stores the reason the event has been stored in Salesforce Lightning.
Digital River Failed Event	Event ID	Refers to the event's unique identifier.
Digital River Failed Event	Event Payload	Refers to Digital River's webhook event request payload.
Digital River Failed Event	Event Type	Refers to Digital River's event type (for example, order.complete).
Digital River Failed Event	Processed	Indicates whether an event is processed successfully after the initial failure.

Digital River Fulfillment (Custom object)

The Digital River Fulfillment object contains information related to Digital River.

Custom object	Custom field label	Description
Digital River Fulfillment	Digital River Fulfillment Status	Represents the DR Order fulfillment status (for example, Open, Completed, Failed, and Reprocess).
Digital River Fulfillment	Digital River Order ID	Stores the Digital River order identifier.
Digital River Fulfillment	Digital River Order State	Identifies the Digital River order state (for example, Accepted, Cancelled, and Fulfilled).
Digital River Fulfillment	Eligible For Fulfillment	Indicates if the order is eligible for fulfillment. This will be set to true when the order.accepted event is received by Salesforce.
Digital River Fulfillment	Is Fulfillment Completed	Indicates if the fulfillment process is completed. This will be set to true when the order.complete event is received by Salesforce.
Digital River Fulfillment	Message	Text field to capture debug information.
Digital River Fulfillment	Order Cancelled	Indicates whether the order is cancelled at Digital River. The value is set to true when Salesforce receives an order.cancelled event.
Digital River Fulfillment	Order ID	Refers to the Salesforce Order ID.
Digital River Fulfillment	Retry Attempts Made	Number of attempts made for posting Fulfillment information to Digital River.
Digital River Fulfillment	Number Of Line Item Records to Process	Count of child Line Item Fulfillment Records available for Fulfillment or Cancellation (for example, Fulfillment Order Item Status is Open or Reprocess).

Digital River Line Item Fulfillment (Custom object)

The Digital River Line Item Fulfillment object contains Digital River's line-item fulfillment information.

Custom object	Custom field label	Description
Digital River Line Item Fulfillment	Digital River Order Fulfillment	Refers to the Order level fulfillment record.
Digital River Line Item Fulfillment	Digital River OrderItem ID	Refers to Digital River's Order Item Identifier.
Digital River Line Item Fulfillment	Fulfillment OrderItem Status	Refers to the Order Item Fulfillment notification status.
Digital River Line Item Fulfillment	DR Fulfillment Request Log	Shows the Digial River fulfillment request record.
Digital River Line Item Fulfillment	Message	Provide information on the success or failure when posting fulfillment to Digital River.
Digital River Line Item Fulfillment	Fulfillment OrderItem Status	Represents the Digital River Order Item Fulfillment status. The valid values are Open, Reprocess, Completed, and Failed.
Digital River Line Item Fulfillment	Cancel Quantity	Refers to the order item quantity to cancel.
Digital River Line Item Fulfillment	Fulfill Quantity	Refers to the order item quantity to fulfill.
Digital River Line Item Fulfillment	DR Fulfillment Request Log	Looks up the Digital River Fulfillment Request log record.
Digital River Line Item Fulfillment	SF Order Item	Lookup to the Salesforce Order Item record.
Digital River Line Item Fulfillment	Retry Attempts Made	Number of retry attempts when sending Line Level Fulfillment information to Digital River.

Digital River Regulatory Fee (Custom object)

The Digital River Regulatory Fee object is used to store the Regulatory Fee record information.

Custom object	Custom field label	Description
Digital River Regulatory Fee	Amount	Refers to the unit amount multiplied by the line item quantity (does not include tax).
Digital River Regulatory Fee	Cart Item ID	Refers to the Salesforce Lighting Cart Item ID in which the regulatory fee record is associated.
Digital River Regulatory Fee	Fee ID	Refers to Digital River's fee unique identifier.
Digital River Regulatory Fee	Fee Type	Refers to the fee type. Valid values include battery, copyright, ewaste, and packaging.
Digital River Regulatory Fee	Per Unit Amount	Refers to the fee amount per unit (does not include tax).

DR Fulfillment Request Log (Custom object)

The DR Fulfillment Request Log object is used to store the Fulfillment Request Transaction log information from the client application.

Custom object	Custom field label	Description
DR Fulfillment Request Log	Order ID	Refers to the Salesforce ID.
DR Fulfillment Request Log	Order Item ID	Refers to the Salesforce Order Item ID.
DR Fulfillment Request Log	Fulfill Quantity	Refers to the Order Item Quantity to fulfill.
DR Fulfillment Request Log	Cancel Quantity	Refers to the Order Item Quantity to cancel.
DR Fulfillment Request Log	DR Order ID	Refers to the Digital River Order identifier.
DR Fulfillment Request Log	DR Order State	Refers to the state of the Digital River order.
DR Fulfillment Request Log	DR OrderItem ID	Refers to the Digital River Order Item identifier.

Digital River Tax Mapping (Custom object)

The Digital River Tax Mapping object stores the tax code, product type, tax group, and tax type.

Custom object	Custom field label	Description
Digital River Tax Mapping	DR Product Type	Indicates whether the cart's tax code is physical or digital.
Digital River Tax Mapping	DR Tax Code	Refers to the Tax Group and Tax Type for the tax code.
Digital River Tax Mapping	DR Tax Group	Refers to the product's tax group.
Digital River Tax Mapping	DR Tax Type	Refers to the product's tax type.

Digital River Transaction Payment (Custom object)

The Digital River Transaction Payment object stores transaction-related information.

Custom object	Custom field label	Description
Digital River Transaction Payment	Account	The user's account that created this transaction payment.
Digital River Transaction Payment	Amount	Actual transaction amount.
Digital River Transaction Payment	Card Number	Card's last four digits.
Digital River Transaction Payment	Card Type	Card types (for example, Visa, MasterCard, and so on).
Digital River Transaction Payment	Cart	Refers to the cart.
Digital River Transaction Payment	Contact	The user's contact that created this transaction payment.
Digital River Transaction Payment	Currency ISO Code	Currency Code for this transaction (for example, USD or GBP).
Digital River Transaction Payment	Display Name	The display name for the payment. This value can be modified by the implementer to change the way a payment method is displayed in the drb2b_paymentDetails component
Digital River Transaction Payment	DR Transaction Payment Name	Refers to the Digital River Transaction Payment Name.
Digital River Transaction Payment	Order	References the order this payment was applied to.
Digital River Transaction Payment	Payment Instructions	Payment instructions (for example, wire transfers).
Digital River Transaction Payment	Payment Method	The Payment type (for example, Credit Card, PayPal, and so on).
Digital River Transaction Payment	Token	Tokenized form of the payment.
Digital River Transaction Payment	Transaction Payment ID	External ID used for data loading or other access.
Digital River Transaction Payment	Transaction Type	Transaction type, for example, AUTH, CAPTURE, or AUTH+CAPTURE. This is provider-specific.
Digital River Transaction Payment	User	The user who created this transaction payment.

Order (Standard object)

The Order object represents an order associated with a contract or an account.

Standard object	Custom field label	Description
Order	DR Order ID	Refers to the Digital River order identifier.
Order	DR Order State	Refers to the Digital River Order State.
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.
Order	DR Total 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.
Order	DR Total Regulatory Fee	Regulatory Fees collected to address the manufacture, use, recovery, and recycling of Consumer Electronics products worldwide. Add this field to the page layout only if Regulatory Fees are collected.
Order	Has Landed Cost	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.
Order	DR Payment Status	The state of the Digital River payment. Valid values are Successful and Declined.
Order	DR Payment Failure Reason	The reason for Digital River payment failure.
Order	DR Selling Entity	The Digital River Business Selling Entity.
Order	Digital River Customer Type	Indicates the Customer Type stamped on the order.
Order	Digital River Fraud State	Refers to the Digital River Fraud State.
Order	Digital River Tax Identifiers	Comma-separated list of Global Tax Identifiers that are applied to this order.
Order	SF Order Failure Reason	Indicates the Salesforce order failure reason.
Order	Recurring Line Item Count	Indicates the number of recurring line items in the order.
Order	DR SF CartId	Refers to the CartId used when converting a cart to an order.

Add the Refunds Action button to the Order page layout. This will be available under Salesforce Mobile and Lightning Experience Actions section.

Order Product (Standard object)

The Order Product object represents the product line items in the order.

Standard object	Custom field label	Description
Order Product	DR Duty	Indicates the total amount of duty levied by the importing country for this Line Item. Add this field to the page layout only if the Landed Costs feature is configured for your site.
Order Product	DR IOR Tax	Represents how much taxes the importer of record remits to the government for this Line Item. Add this field to the page layout only if the Landed Costs feature is configured for your site.
Order Product	DR Order Item ID	The Digital River order item identifier.
Order Product	DR Regulatory Fee	Regulatory Fees collected to address the manufacture, use, recovery, and recycling of Consumer Electronics products throughout the world for this Order Item. Add this field to the page layout only if Regulatory Fees are collected.
Order Product	DR Fulfilled Quantity	Refers to the Fulfilled Line-Item Quantity.
Order Product	DR Cancelled Quantity	Refers to the Cancelled Line-Item Quantity.
Order Product	Digital River Order Item State	Represents DR Order Item States. Valid values are created, fulfilled, cancelled, partially_fulfilled and partially_cancelled
Order Product	Digital River Billing Agreement Id	Refers to the Digital River Billing Agreement ID used during recurring payment processing.
Order Product	Subscription Id	Refers to the shopper's subscription identifier.

Product (Standard object)

The Product object represents a product that your organization sells. See Step 8: Configure and synchronize the products for more information.

Standard object	Custom field label	Description
Product	Date Last Synced to DR	Refers to the date when the product was last synced to Digital River.
Product	DR ECCN*	Refers to the ECCN code assigned to the product.
Product	DR HS Code	Stores the Landed cost/Harmonized System Code.
Product	DR Part Number	Stores the Digital River part number.
Product	DR Product Country Origin*	Describes the product's Country of Origin, which is a two-letter country code described in the ISO 3166 International Standard.
Product	DR TAXGROUP *	Refers to the product's tax group.
Product	DR TAXTYPE*	Refers to the product’s tax type.
Product	Sync Product to DR	Indicates whether a product needs to be synced to Digital River.
Product	DR Product Weight	Specifies the weight of the product measured in the unit specified by the Digital River Unit of Weight.
Product	DR Unit of Weight	Specifies the unit of measurement applied to the Digital River unit of weight.
Product	DR Managed Fulfillment	Signifies the product is physically fulfilled by Digital River. Note: If DR Managed Fulfillment is set as DR Global Fulfillment, the DR Part Number is mandatory.
Product	DR Manufacturer Id	Specifies the unique identifier of a part/product's manufacturer.
Product	DR SKU Group	Refers to the Digital River SKU Group for the product. Ask your Digital River Product Manager to help you set up and determine the appropriate SKU group for your products.

Digital River Invoice and Credit Memo (Custom object)

Use the Digital River Invoice and Credit Memo object to store information about invoices and credit memos generated for an order. The following table provides details on the object's stored information.

Custom object	Custom field label	Description
DR Invoice and Credit Memo	Event Id	Specifies the event's unique identifier which sent the invoice or credit memo.
DR Invoice and Credit Memo	File Id	Specifies the unique file Id of the invoice or credit memo file. You can use this to generate a file link.
DR Invoice and Credit Memo	File Type	Specifies whether the file is an invoice or credit memo. The picklist values available are Invoice or Credit memo.
DR Invoice and Credit Memo	Order	Specifies the Salesforce Order. Use this for a lookup on the order.