V1Refund.md in square_connect-2.2.1.145

- old
+ new
@@ -6,9 +6,14 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **type** | **String** | The type of refund  | [optional] 
 **reason** | **String** | The merchant-specified reason for the refund. | [optional] 
 **refunded_money** | [**V1Money**](V1Money.md) | The amount of money refunded. This amount is always negative. | [optional] 
+**refunded_processing_fee_money** | [**V1Money**](V1Money.md) | The amount of processing fee money refunded. | [optional] 
+**refunded_additive_tax_money** | [**V1Money**](V1Money.md) | The amount of additive tax money refunded. | [optional] 
+**refunded_inclusive_tax_money** | [**V1Money**](V1Money.md) | The amount of inclusive tax money refunded. | [optional] 
+**refunded_tip_money** | [**V1Money**](V1Money.md) | The amount of tip money refunded. | [optional] 
+**refunded_discount_money** | [**V1Money**](V1Money.md) | The amount of discount money refunded. | [optional] 
 **created_at** | **String** | The time when the merchant initiated the refund for Square to process, in ISO 8601 format.. | [optional] 
 **processed_at** | **String** | The time when Square processed the refund on behalf of the merchant, in ISO 8601 format. | [optional] 
 **payment_id** | **String** | The Square-issued ID of the payment the refund is applied to. | [optional] 
 **merchant_id** | **String** |  | [optional] 
 