# Additional Info Object | No | Name | Type | Mandatory | Min Length | Max Length | Description | | -- | ------------------ | ------------------------------------------------------------------ | --------- | ---------- | ---------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------- | | 1 | tips\_indikator | String | O | 2 | 2 | 00 no tips 01 tips 02 percentage tips | | 2 | tips\_fixamount | String | O | 16,2 | 16,2 | Required, if tips\_indikator = 01 | | 3 | tips\_percentage | String | O | 16,2 | 16,2 | Required, if tips\_indikator = 02 | | 4 | note | String | O | 1 | 50 | Transaction remark | | 5 | qr\_type | String | M | 2 | 2 | 11 static 12 dynamic | | 6 | callback\_payment | String | O | 1 | 100 | URL Notify Payment | | 7 | merchantId | String | O | 1 | 64 | Merchant identifier, unique per each merchant | | 8 | subMerchantId | String | O | 1 | 32 | Sub Merchant ID | | 9 | nmid | String | O | 1 | 12 | National Merchant ID, required when Payment Notify Request | | 10 | validityPeriod | String | O | 1 | 25 | The time when the QRIS invalid | | 11 | cust\_name | String | M | 1 | 25 | Buyer Name | | 12 | merchantName | String | M | 1 | 25 | Merchant Name | | 13 | rrn | String | M | 1 | 12 | Unique Transaction | | 14 | nns\_issuer | String | M | 1 | 8 | Issuer Institution Number, Ex. 93600777 | | 15 | nns\_acquirer | String | M | 1 | 8 | Acquirer Institution Number, Ex. 93600777 | | 16 | mpan | String | M | 1 | 20 | Merchant PAN | | 17 | cpan | String | M | 1 | 20 | Customer PAN | | 18 | sof\_id | String | M | 1 | 19 | Ex. “qr\_statis”, “qrdinamis” | | 19 | invoice | String | M | 1 | 64 | Invoice number from partner | | 20 | issuer | String | O | 1 | 25 | Name of Issuer PSP | | 21 | acquirer | String | O | 1 | 25 | Name of Acquirer PSP | | 22 | FeeAmount | [Object](/api-reference/appendix/json-object/fee-amount-object.md) | O | 1 | 2 | Detail Of Fee Amount | | 23 | paidTime | String | O | 1 | 25 | The time when the QRIS paid | | 24 | phoneNo | String | O | 1 | 16 | Customer phone number to be inquired (Required for Finpay Money Linkage) | | 25 | accountStatus | String | O | N/A | N/A | Customer account status (Required for Finpay Money Linkage) | | 26 | otp | String | O | 1 | 16 | OTP from SMS sent to customer phone number. (Required for Finpay Money Linkage) | | 27 | clientId | String | O | N/A | N/A | Filled with OAuth client id from X-PARTNER-ID (For Finpay Money Linkage) | | 28 | redirectToDeeplink | String | O | N/A | N/A | Last redirection target after successfully verifying the PIN, value is obtained from the redirect field on oauth\_clients table. (For Finpay Money Linkage) | | 29 | transationDesc | String | O | 1 | 256 | Transaction description (Required for Finpay Money Linkage) | | 30 | transactionType | String | O | 1 | 32 | Transation type (Required for Finpay Money Linkage) | | 31 | partnerReferenceNo | String | O | 1 | 32 | Transaction identifier on service consumer system (For Finpay Money Linkage) | | 32 | referenceNo | String | O | 1 | 32 | Transaction identifier/reference generated by PJP AIS Selain Bank. (For Finpay Money Linkage) | | 33 | trxCode | String | O | N/A | N/A | (For Finpay Money Linkage) | | 34 | id | String | O | N/A | N/A | (For Finpay Money Linkage) | | 35 | sum\_in | String | O | N/A | N/A | (For Finpay Money Linkage) | | 36 | sum\_out | String | O | N/A | N/A | (For Finpay Money Linkage) | | 37 | channel\_id | String | O | N/A | N/A | (For Finpay Money Linkage) | | 38 | source | String | O | N/A | N/A | (For Finpay Money Linkage) | | 39 | destination | String | O | N/A | N/A | (For Finpay Money Linkage) | | 40 | name | String | O | N/A | N/A | (For Finpay Money Linkage) | ``` { "additionalInfo":{ "cust_name": "CANDRA GUNAWAN GAHO", "merchantName": "BB011 WARTEG MUSTIKA", "rrn": "000019001390", "nns_issuer": "93600014", "nns_acquirer": "93600777", "mpan": "9360077732302230011", "cpan": "9360001410190013903", "nmid": "ID1023249949984", "sof_id": "qr_statis", "issuer": "BCA", "acquirer": "Finpay", "note": "Transaction Remark", "merchantId":"FM1234567700", "paidTime":"2024-06-07T10:03:54+07:00" } } ``` --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.finpay.id/api-reference/appendix/json-object/additional-info-object.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.