# OrdersV3.RefundQuoteFull

## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**orderId** | **Number** | ID of the order to be refunded | [optional] 
**totalRefundAmount** | **Number** | A non-negative 2 decimal place rounded value that represents that amount that can be charged/refunded via payment providers | [optional] 
**totalRefundTaxAmount** | **Number** |  | [optional] 
**rounding** | **Number** | Indicates rounding value to bring refund_total to an amount refundable via payment providers (in this case to 2 decimal places) | [optional] 
**adjustment** | **Number** | A non-negative 2 decimal place rounded value that represents that amount that can be charged/refunded via payment providers | [optional] 
**taxInclusive** | **Boolean** | Indicate if total_refund_amount includes tax amount | [optional] 
**refundMethods** | **[[Object]]** | An array of available refund methods.  Note that `refund_methods` is an array of refund methods, with each refund method being an array of payment options.   For example, if the order was placed by a combination of store credit and bank deposit the  refund methods would be: ```json {   \"refund_methods\": [     [       {         \"provider_id\": \"storecredit\",         \"provider_description\": \"Store Credit\",         \"amount\": 119.35,         \"offline\": false,         \"offline_provider\": false,         \"offline_reason\": \"\"       }     ],     [       {         \"provider_id\": \"custom\",         \"provider_description\": \"Custom\",         \"amount\": 119.35,         \"offline\": true,         \"offline_provider\": true,         \"offline_reason\": \"This is an offline payment provider.\"       }     ],     [       {         \"provider_id\": \"bankdeposit\",         \"provider_description\": \"Bank Deposit\",         \"amount\": 80.35,         \"offline\": true,         \"offline_provider\": true,         \"offline_reason\": \"This is an offline payment provider.\"       },        {         \"provider_id\": \"storecredit\",         \"provider_description\": \"Store Credit\",         \"amount\": 39,         \"offline\": false,         \"offline_provider\": false,         \"offline_reason\": \"\"       }     ]   ] } ```  In this case there are three refund methods available to the merchant: 1. Refund up to the entire order amount to store credit. 2. Mark an amount up to the full order amount as refunded externally, through a provider or means not represented directly in BC (\"custom\"). 3. Refund the amount paid by store credit to store credit, and the amount paid by bank deposit via a manual refund, which will be recorded as being refunded against the bank deposit.    >       | [optional]