> For the complete documentation index, see [llms.txt](https://docs.finpay.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.finpay.id/api-reference/appendix/json-object/additional-info-object.md). # 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 This documentation is published with GitBook. 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