Submit Change Order Summary

The output representation for the submitted change order summary.
Property Name Type Description Filter Group and Version Available Version
changeBalances Change Item Output The financial values for the change Order Summary action. Big, 48.0 48.0
errors Error Response Output[] Any errors that were returned. Big, 48.0 48.0
orderSummaryId String The ID of the OrderSummary. Big, 48.0 48.0
preFulfillmentChangeOrderId String The pre fulfillment change order ID that holds the financial changes applicable to the modified order. When the change is non-financial, this value is always null. Use this change order to create a credit memo. Big, 66.0 66.0
success Boolean Indicates whether the transaction was successful. Big, 48.0 48.0