| grandTotalAmount |
Double |
Change to the GrandTotalAmount field. |
Big, 48.0 |
48.0 |
| totalAdjDeliveryAmtWithTax |
Double |
Change to the TotalAdjDeliveryAmtWithTax
field. |
Big, 49.0 |
49.0 |
| totalAdjDistAmountWithTax |
Double |
Change to the TotalAdjDistAmountWithTax
field. |
Big, 49.0 |
49.0 |
| totalAdjProductAmtWithTax |
Double |
Change to the TotalAdjProductAmtWithTax
field. |
Big, 49.0 |
49.0 |
| totalAdjustedDeliveryAmount |
Double |
Change to the TotalAdjustedDeliveryAmount
field. |
Big, 48.0 |
48.0 |
| totalAdjustedDeliveryTaxAmount |
Double |
Change to the
TotalAdjustedDeliveryTaxAmount field. |
Big, 48.0 |
48.0 |
| totalAdjustedProductAmount |
Double |
Change to the TotalAdjustedProductAmount
field. |
Big, 48.0 |
48.0 |
| totalAdjustedProductTaxAmount |
Double |
Change to the
TotalAdjustedProductTaxAmount field. |
Big, 48.0 |
48.0 |
| totalAdjustmentDistributedAmount |
Double |
Change to the
TotalAdjustmentDistributedAmount field. |
Big, 48.0 |
48.0 |
| totalAdjustmentDistributedTaxAmount |
Double |
Change to the
TotalAdjustmentDistributedTaxAmount field. |
Big, 48.0 |
48.0 |
| totalAmount |
Double |
Change to the TotalAmount field. |
Big, 48.0 |
48.0 |
| totalExcessFundsAmount |
Double |
Amount of excess funds available on the
OrderPaymentSummaries related to the OrderSummary. It is equal to the captured
amount that is owed as a refund but is not associated with an invoice or credit
memo. Excess funds normally occur when order items are canceled before fulfillment
but after payment has been captured. This situation is not common in the US, where
funds are normally authorized but not captured until the fulfillment process
begins. This value includes all current excess funds related to the OrderSummary,
not only the funds related to the current change. |
Big, 48.0 |
48.0 |
| totalFeeAmount |
Double |
Total amount of the fees charged for the
change. |
Big, 57.0 |
57.0 |
| totalFeeTaxAmount |
Double |
Total amount of tax on the fees charged for the
change. |
Big, 57.0 |
57.0 |
| totalRefundableAmount |
Double |
Total amount available to be refunded. It is the
sum of the excess funds and any outstanding change order grand total amounts that
apply to post-fulfillment changes. This value includes all current refundable
amounts related to the OrderSummary, not only the amount related to the current
change. |
Big, 48.0 |
48.0 |
| totalRequiredFundsAmount |
Double |
The required funds associated with added
order items. |
Big, 54.0 |
54.0 |
| totalTaxAmount |
Double |
Change to the TotalTaxAmount field. |
Big, 48.0 |
48.0 |