# # RefundTransaction

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**receipt_number** | **string** | The receipt number to refund | [optional]
**order_number** | **string** | The order number to refund | [optional]
**order_reference** | **string** | The order reference to refund | [optional]
**external_transaction_number** | **int** | The transaction number of the client system, required when creating a new transaction.  This must be unique within the location and register context. | [optional]
**reason_code_id** | **int** | The refund reason code id | [optional]
**cashier_id** | **int** | The id of the cashier. | [optional]
**register_id** | **int** | The register id performing the refund | [optional]
**tender_id** | **int** | The refund tender id | [optional]
**lines** | [**\Opsuite2\Model\RefundTransactionLine[]**](RefundTransactionLine.md) | The items being refunded | [optional]

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