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ConnectApi.ChangeItemOutputRepresentation

The financial changes resulting from a change to one or more OrderItemSummaries. Most of the values represent the deltas of the values on the associated OrderSummary. The sign of each value is the opposite of the corresponding value on a change order record. For example, a discount is a positive value here and a negative value on a change order record.
Property Name Type Description Available Version
grandTotal​Amount Double Change to the GrandTotalAmount field. 48.0
totalAdjusted​DeliveryAmount Double Change to the TotalAdjustedDeliveryAmount field. 48.0
totalAdjusted​DeliveryTaxAmount Double Change to the TotalAdjustedDeliveryTaxAmount field. 48.0
totalAdjusted​ProductAmount Double Change to the TotalAdjustedProductAmount field. 48.0
totalAdjusted​ProductTaxAmount Double Change to the TotalAdjustedProductTaxAmount field. 48.0
totalAdjustment​DistributedAmount Double Change to the TotalAdjustmentDistributedAmount field. 48.0
totalAdjustment​DistributedTaxAmount Double Change to the TotalAdjustmentDistributedTaxAmount field. 48.0
totalAmount Double Change to the TotalAmount field. 48.0
totalExcess​FundsAmount Double The amount of excess funds available on the OrderPaymentSummaries related to the OrderSummary. 48.0
totalRefundable​Amount Double The total amount available to be refunded. It is the sum of the totalExcessFundsAmount field and the portion of the grandTotalAmount field that applies to post-fulfillment changes. 48.0
totalTaxAmount Double Change to the TotalTaxAmount field. 48.0