| Name | Type | Description | Notes |
|---|---|---|---|
| originalPartnerReferenceNo | String | Original transaction identifier on partner system | |
| originalReferenceNo | String | Original transaction identifier on DANA system | [optional] |
| originalExternalId | String | Original external identifier on header message | [optional] |
| merchantId | String | Merchant identifier that is unique per each merchant | |
| subMerchantId | String | Information of sub merchant identifier | [optional] |
| reason | String | Cancellation reason | [optional] |
| externalStoreId | String | Store identifier to indicate to which store this payment belongs to | [optional] |
| amount | Money | Amount. Contains two sub-fields: 1. Value: Transaction amount, including the cents 2. Currency: Currency code based on ISO |
[optional] |
| additionalInfo | Object | Additional information | [optional] |