LogoLogo
Connectors
SAP Commerce Cloud Extension 1.2
SAP Commerce Cloud Extension 1.2
  • SAP Commerce Cloud Extension 1.2
  • Introduction
    • Extension support
    • General workflow
    • Features
    • Enable features
  • Install the extension
    • Step 1: Download the extension
    • Step 2: Update the localextensions.xml
    • Step 3: Run the installation command
    • Step 4: OOB code changes
    • Step 5: Rebuild the system
    • Step 6: Update the system
    • Step 7: Run project data ImPex files
    • Step 8: Enable the B2B feature
  • Configure the extension
    • Step 1: Configure the Digital River configuration page
    • Step 2: Attach the Base Store configuration
    • Step 3: Load the Digital River tax groups
    • Step 4: Configure the product
    • Step 5: Run cron jobs
    • Step 6: Set up regulatory fees
    • Step 7: Enable support for digital products
    • Step 8: Run the confirmation email body template
    • Step 9: Set up Wire Transfer
    • Step 10: Add the Digital River compliance statement
    • Step 11: Customize the locale, OMS, and webhooks
  • Test the extension
  • Support
Powered by GitBook
On this page
  1. Configure the extension

Step 4: Configure the product

Learn how to configure the product.

PreviousStep 3: Load the Digital River tax groupsNextStep 5: Run cron jobs

Last updated 3 years ago

Update the product’s required custom attributes listed in the following table before proceeding to checkout.

Attributes
Description

countryOfOrigin

The product’s country of origin

eccn

The product’s Export Control Classification Number

drTaxGroup

The product’s tax group

drTaxType

The product’s tax group type

drProductType

The type of product, either physical or digital

hsCode

The Harmonized System Code, an attribute indicating if the product is applicable for Duty

drSkuGroup

Select the appropriate product tax from the list of groups returned from Digital River

If you are using Digital River tax configuration, disable the OOB tax configuration. To disable the OOB tax configuration, Go to Backoffice, click the Prices tab, and select n/a from the Tax Class dropdown list.

You can update product attributes either through Backoffice or by using the following ImpEx example for a bulk update.

$productCatalog=electronicsProductCatalog
$productCatalogName=Electronics Product Catalog
$catalogVersion=catalogversion(catalog(id[default=$productCatalog]),version[default='Online'])[unique=true,default=$productCatalog:Online]


INSERT_UPDATE Product;code[unique=true]	
    ;$catalogVersion;countryOfOrigin(isocode);eccn;drTaxGroup(taxGroup);drTaxType(drTaxType);drProductType(code);hsCode;drSkuGroup;
;553637;;US;EAR99;Physical Goods;Mobile Devices;Physical; 6404.20;
;301233;;US;EAR99;Physical Goods;Mobile Devices;Physical; 6404.20;
;592506;;US;EAR99;Software (Downloadable & Physical);Downloadable Media Kits;Digital;;