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
totalAdjDelivery​AmtWithTax Double Change to the TotalAdjDeliveryAmtWithTax field. 49.0
totalAdjDist​AmountWithTax Double Change to the TotalAdjDistAmountWithTax field. 49.0
totalAdjProduct​AmtWithTax Double Change to the TotalAdjProductAmtWithTax field. 49.0
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 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. 48.0
totalFeeAmount Double Total amount of the fees charged for the change. 57.0
totalFeeTaxAmount Double Total amount of tax on the fees charged for the change. 57.0
totalRefundable​Amount 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. 48.0
totalRequired​FundsAmount Double The required funds associated with added order items. 54.0
totalTaxAmount Double Change to the TotalTaxAmount field. 48.0