Adjust Order Summary Output

Output representation of the financial changes for an adjust items action. For a preview action, these values are the expected output. For a submit action, these values are the actual output.

Property Name	Type	Description	Filter Group and Version	Available Version
`changeBalances`	Change Item Output	Expected (for preview) or actual (for submit) financial values for the price adjustment action. Most of the values match the change order values. If two change orders are returned, then these values combine them. The sign of a value in this output is the opposite of the corresponding value on a change order record. For example, a discount is a positive value in `changeBalances` and a negative value on a change order record.	Big, 49.0	49.0
`errors`	Error Response Output[]	Any errors that were returned.	Big, 49.0	49.0
`orderSummaryId`	String	ID of the OrderSummary.	Big, 49.0	49.0
`postFulfillmentChangeOrderId`	String	ID of the change Order that holds the financial changes applicable to order products that have been fulfilled. For an adjustPreview call, this value is always null.	Big, 49.0	49.0
`preFulfillmentChangeOrderId`	String	ID of the change Order that holds the financial changes applicable to order products that have not been fulfilled. For an adjustPreview call, this value is always null.	Big, 49.0	49.0
`success`	Boolean	Indicates whether the transaction was successful.	Big, 49.0	49.0

Connect REST API Developer Guide

Adjust Order Summary Output