| Name | Type | Required | Description |
|---|---|---|---|
| originalPartnerReferenceNo | String | ☑️ | Original transaction identifier on partner system |
| originalReferenceNo | String | Original transaction identifier on DANA system | |
| originalExternalId | String | Original external identifier on header message | |
| merchantId | String | ☑️ | Merchant identifier that is unique per each merchant |
| subMerchantId | String | Information of sub merchant identifier | |
| reason | String | Cancellation reason | |
| externalStoreId | String | Store identifier to indicate to which store this payment belongs to | |
| amount | Money | Amount. Contains two sub fields - Value (Transaction amount, including the cents) and Currency (Currency code based on ISO 4217) | |
| additionalInfo | Object | Additional information |