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  1. Accept Payment
  2. Direct API
  3. Non-SNAP
  4. Digital Banking

Jenius Pay

PreviousDigital BankingNextConvenience Store

Last updated 6 months ago

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DOKU has partenered with various Internet Banking and one of them is Jenius Pay. Learn more about how DOKU can help you integrate with Jenius Pay here.


Integration steps

Here is the overview of how to integrate with Jenius pay :

  1. Generate request

  2. Complete Payment in Jenius App

  3. Acknowledge payment result


1. Generate request

To generate request, you will need to hit this API through your Backend:

API Request

Type
Value

HTTP Method

POST

API endpoint (Sandbox)

https://api-sandbox.doku.com/jenius-digital-banking/v2/ServiceRequestPayment

API endpoint (Production)

https://api.doku.com/jenius-digital-banking/v2/ServiceRequestPayment

Here is the sample of request header to generate order:

Client-Id: MCH-0001-10791114622547
Request-Id: baec7d95-f30a-4b78-b711-6ebe0ccdf50b
Request-Timestamp: 2021-07-07T08:45:42Z
Signature: HMACSHA256=vl9DBTX5KhEiXmnpOD0TSm8PYQknuHPdyHSTSc3W6Ps=

Request Header Explanation

Parameter
Description

Client-Id

Client ID retrieved from DOKU Back Office

Request-Id

Unique random string (max 128 characters) generated from merchant side to protect duplicate request

Request-Timestamp

Timestamp request on UTC time in ISO8601 UTC+0 format. It means to proceed transaction on UTC+7 (WIB), merchant need to subtract time with 7. Ex: to proceed transaction on September 22th 2020 at 08:51:00 WIB, the timestamp should be 2020-09-22T01:51:00Z

Signature

Here is the sample request body to generate order:

{
"order": {
        "invoice_number": "DOKU202212345828",
        "amount": "50000",
        "line_items": [
            {
                "name": "Ayam",
                "price": 40000,
                "quantity": 1
            },
            {
                "name": "Roti",
                "price": 10000,
                "quantity": 1
            }
        ]
    },
    "additional_info": {
        "override_notification_url": "https://another.example.com/payments/notifications"
    },
    "customer": {
        "name": "Astari",
        "email": "Astari@doku.com",
        "phone": "081288910205"
    },
    "redirect_url": "https://test.com/redirect",
    "jenius_info": {
        "cash_tag": "$admin"
    }
}

Request Body Explanation

Parameter
Type
Mandatory
Description

order.invoice_number

string

Mandatory

Generated by merchant to identify the order and must unique per request. Must be same with Request-ID Allowed chars: alphabetic, numeric, special chars Max length: 64

order.amount

string

Mandatory

In IDR currency and without decimal Allowed chars: numeric Max length: 12

order.line_items.name

string

Mandatory

Name of the product item Allowed chars: alphabetic, numeric, special chars Max Length: 255

order.line_items.price

number

Mandatory

Price of the product item. Total price and quantity must match with the order.amount Allowed chars: numeric Max Length: 12

order.line_items.quantity

number

Mandatory

Quantity of the product item Allowed chars: numeric Max Length: 4

additional_info.override_notification_url

string

Optional

customer.name

string

Mandatory

Customer name that will be displayed on acquirer channel when do inquiry Allowed chars: alphabetic, numeric, special chars Max length: 64

customer.phone

string

Mandatory

Customer phone number. Format: {calling_code}{phone_number}. Example: 6281122334455 Allowed chars: numeric Max Length: 16

customer.email

string

Optional

Customer address Allowed chars: alphabetic, numeric, special chars Max Length: 400

redirect_url

string

Mandatory

Merchant URL that will redirected to after the order completed Allowed chars: alphabetic, numeric, special chars Max Length: 512

jenius_info.cash_tag

string

Mandatory

Unique identifier for customer to pay Allowed chars: alphabetic, numeric, special chars Max Length: 30

API Response

After hitting the above API request, DOKU will give the response.

Type
Value

HTTP Status

200

Result

SUCCESS

Client-Id: MCH-0001-10791114622547
Request-Id: baec7d95-f30a-4b78-b711-6ebe0ccdf50b
Response-Timestamp: 2021-07-07T08:45:42Z
Signature: HMACSHA256=9UPUFzOqJc47aJzD9ESOTcWg6TMsg3mqSP+DnUO8ENE=

Response Header Explanation

Parameter
Description

Client-Id

Same as the request

Request-Id

Same as the request

Response-Timestamp

Timestamp Response on UTC with format ISO8601 UTC+0 from DOKU

Signature

Signature generated by DOKU based on the response body

Here is the sample of response body:

{
    "order": {
        "invoice_number": "DOKU202212345828",
        "amount": "50000"
    },
    "internet_banking_payment": {
        "status": "SUCCESS"
    },
    "additional_info": {
        "override_notification_url": "https://another.example.com/payments/notifications"
    }
}

Response Body Explanation

Parameter
Type
Mandatory
Description

order.invoice_number

string

Mandatory

Same as the request

order.amount

string

Mandatory

Same as the request

internet_banking_payment.status

string

Mandatory

Transaction Status. Possible Value: Pending, Success, Failed, Refund

additional_info.override_notification_url

string

Optional

Same as the request

2. Complete Payment in Jenius App

After the customer completed the payment, they will be redirected to the defined redirect.url that you set on the API request.


3. Acknowledge payment result

After the payment is being made by your customer, DOKU will send HTTP Notification to your defined Notification URL. Learn how to handle the notification from DOKU:


Additional features

We provide various additional features to suited your needs. Learn more here.

Refund Order

If you wish to refund your order request, you can do that by hitting the API with POST method:

API Request

Type
Value

HTTP Method

POST

API endpoint (Sandbox)

https://api-sandbox.doku.com/jenius-digital-banking/v2/ServiceRequestRefund

API endpoint (Production)

https://api.doku.com/jenius-digital-banking/v2/ServiceRequestRefund

Here is the sample of request header to Refund Order:

Client-Id: MCH-0001-10791114622547
Request-Id: 2dc5985e-adaa-4f82-b126-b09e9006da14
Request-Timestamp: 2020-08-11T08:45:42Z
Signature: HMACSHA256=vl9DBTX5KhEiXmnpOD0TSm8PYQknuHPdyHSTSc3W6Ps=

Request Header Explanation

Parameter
Description

Client-Id

Client ID retrieved from DOKU Back Office

Request-Id

Unique random string (max 128 characters) generated from merchant side to protect duplicate request

Request-Timestamp

Timestamp request on UTC time in ISO8601 UTC+0 format. It means to proceed transaction on UTC+7 (WIB), merchant need to subtract time with 7. Ex: to proceed transaction on September 22th 2020 at 08:51:00 WIB, the timestamp should be 2020-09-22T01:51:00Z

Signature

Here is the sample of request body to Refund Order:

{
    "order": {
        "invoice_number": "DOKU22022062000",
        "amount": "61000",
        "reason": "Cancel Order"
    }
}

Request Body Explanation

Parameter
Type
Mandatory
Description

order.invoice_number

string

Same as the generate request

order.amount

string

Same as the generate request

reason

string

Mandatory

Refund's Reason

API Response

After hitting the above API request, DOKU will give the response.

Type
Value

HTTP Status

200

Result

SUCCESS

Client-Id: MCH-0001-10791114622547
Request-Id: 09e0defe-a071-45b3-9feb-ac134374628c
Response-Timestamp: 2020-08-11T08:45:42Z
Signature: HMACSHA256=9UPUFzOqJc47aJzD9ESOTcWg6TMsg3mqSP+DnUO8ENE=

Response Header Explanation

Parameter
Description

Client-Id

Same as the request

Request-Id

Same as the request

Response-Timestamp

Timestamp Response on UTC with format ISO8601 UTC+0 from DOKU

Signature

Signature generated by DOKU based on the response body

Here is the sample of response body:

{
    "order": {
        "invoice_number": "DOKU202212345828",
        "amount": "61000"
    },
    "internet_banking_payment": {
        "status": "SUCCESS"
    }
}

Response Body Explanation

Parameter
Type
Mandatory
Description

order.invoice_number

string

Mandatory

Same as the request

`order.amount

string

Mandatory

Same as the request

internet_banking_payment.status

string

Mandatory

Status of the refund. Possible Value: 1. SUCCESS = If Jenius Pay approved refund request 2. FAILED = If Jenius Pay reject refund request

Split Settlement

If you are a platform or a marketplace, you can use this feature to settle the funds to your sellers or partners programmatically, save many operational efforts.

Security parameter that needs to be generated on merchant Backend and placed to the header request to ensure that the request is coming from valid merchant. Please refer to to generate the signature

This parameter is intended to override the configured Notification URL with another URL. Click for more information.

Security parameter that needs to be generated on merchant Backend and placed to the header request to ensure that the request is coming from valid merchant. Please refer to to generate the signature

Handling DOKU HTTP Notification
Settlement
this section
here
this section
Jenius Pay