docs/V1Refund.md in square_connect-2.20180918.1.251 vs docs/V1Refund.md in square_connect-2.20181205.0.263

@@ -6,9 +6,19 @@
 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. This amount is always positive. | [optional] 
+**refunded_tax_money** | [**V1Money**](V1Money.md) | The total amount of tax money refunded. This amount is always negative. | [optional] 
+**refunded_additive_tax_money** | [**V1Money**](V1Money.md) | The amount of additive tax money refunded. This amount is always negative. | [optional] 
+**refunded_additive_tax** | [**Array<V1PaymentTax>**](V1PaymentTax.md) | All of the additive taxes associated with the refund. | [optional] 
+**refunded_inclusive_tax_money** | [**V1Money**](V1Money.md) | The amount of inclusive tax money refunded. This amount is always negative. | [optional] 
+**refunded_inclusive_tax** | [**Array<V1PaymentTax>**](V1PaymentTax.md) | All of the inclusive taxes associated with the refund. | [optional] 
+**refunded_tip_money** | [**V1Money**](V1Money.md) | The amount of tip money refunded. This amount is always negative. | [optional] 
+**refunded_discount_money** | [**V1Money**](V1Money.md) | The amount of discount money refunded. This amount is always positive. | [optional] 
+**refunded_surcharge_money** | [**V1Money**](V1Money.md) | The amount of surcharge money refunded. This amount is always negative. | [optional] 
+**refunded_surcharges** | [**Array<V1PaymentSurcharge>**](V1PaymentSurcharge.md) | A list of all surcharges associated with the refund. | [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** | A Square-issued ID associated with the refund. For single-tender refunds, payment_id is the ID of the original payment ID. For split-tender refunds, payment_id is the ID of the original tender. For exchange-based refunds (is_exchange == true), payment_id is the ID of the original payment ID even if the payment includes other tenders. | [optional] 
 **merchant_id** | **String** |  | [optional] 
 **is_exchange** | **BOOLEAN** | Indicates whether or not the refund is associated with an exchange. If is_exchange is true, the refund reflects the value of goods returned in the exchange not the total money refunded. | [optional]