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
inFulfillment​ChangeOrderId String ID of the change Order that holds the financial changes applicable to OrderItemSummary quantities that are in the process of being fulfilled. This change Order is only created for a request that specified an allocatedItems​ChangeOrderType of InFulfillment. For an adjustPreview call, this value is always null. Big, 55.0 55.0
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
postFulfillment​ChangeOrderId String ID of the change Order that holds the financial changes applicable to OrderItemSummary quantities that have been fulfilled. For an adjustPreview call, this value is always null. Big, 49.0 49.0
preFulfillment​ChangeOrderId String ID of the change Order that holds the financial changes applicable to OrderItemSummary quantities that have not been fulfilled. If the request specified an allocatedItems​ChangeOrderType of PreFulfillment, this change Order also includes the changes applicable to OrderItemSummary quantities that are in the process of being 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