| Name | Type | Required | Description |
|---|---|---|---|
| responseCode | String | ☑️ | Refer to response code list |
| responseMessage | String | ☑️ | Refer to response code list |
| originalReferenceNo | String | Original transaction identifier on DANA system | |
| originalPartnerReferenceNo | String | ☑️ | Original transaction identifier on partner system |
| originalExternalId | String | Original external identifier on header message | |
| originalCaptureNo | String | DANA's capture identifier. Use to refund the corresponding capture order | |
| refundNo | String | Refund number identifier on DANA system | |
| partnerRefundNo | String | ☑️ | Reference number from merchant for the refund |
| refundAmount | Money | ☑️ | Refund amount. Contains two sub-fields - 1. Value (Amount, including the cents) and 2. Currency (Currency code based on ISO) |
| refundTime | String | Refund time, in format YYYY-MM-DDTHH:mm:ss+07:00. Time must be in GMT+7 (Jakarta time) | |
| additionalInfo | Object | Additional information |