---
schema_version: "1"
id: d1f2a41766aa79d25bd57b17620551b3c43a5b4c2975b7917b18ce1ce5728de3
title: ConnectApi.SubmitChangeOrderSummaryOutputRepresentation
collection: legacydeveloper
version: current
locale: en-us
portal_url: https://docs.salesforce.com/legacydeveloper/current/en-us/apexref/apex_connectapi_output_submit_change_order_summary_output.md
canonical_url: https://developer.salesforce.com/docs/atlas.en-us.apexref.meta/apexref/apex_connectapi_output_submit_change_order_summary_output.htm
source_site: developer.salesforce.com
content_type: documentation
content_hash: 232185c3a60958653e21ce0af871406f20bae3ce78bffaacbbb7db9633bc0e05
description: ID of the change order created for a submit change order summary action, and a set of its financial values.
---
# ConnectApi.SubmitChangeOrderSummaryOutputRepresentation

ID of the change order created for a submit change order summary action, and a set of its financial values.

Subclass of [ConnectApi.BaseOutputRepresentation](https://developer.salesforce.com/docs/atlas.en-us.apexref.meta/apexref/apex_connectapi_output_base_output.htm "Base Order Management output class.").

| Property Name | Type | Description | Available Version |
| --- | --- | --- | --- |
| changeBalances | [ConnectApi.​ChangeItem​OutputRepresentation](https://developer.salesforce.com/docs/atlas.en-us.apexref.meta/apexref/apex_connectapi_output_change_item_output.htm "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.") | The financial values for the change Order Summary action. | 66.0 |
| orderSummaryId | String | The ID of the OrderSummary. | 66.0 |
| 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. | 66.0 |