ShopeePay

DOKU has partnered with various e-money providers and one of them is ShopeePay to provide E-Money Payment. Learn more about how DOKU can help you integrate with ShopeePay here.

ShopeePay only compatible for Mobile Integration

ShopeePay integration is app-to-app redirection meaning that it will only available for mobile users

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Integration steps

Here is the overview of how to integrate with ShopeePay:

1. Setup Return URL

2. Create order

3. Redirect to ShopeePay payment page to complete the payment

4. Acknowledge payment result

ShopeePay Sequence Diagram

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1. Setup Return URL

Based on the flow, the customers will redirected back to your site after completing the payment on ShopeePay application. Therefore, please setup the return URL:

1. Login to DOKU Back Office
2. Go to Configuration > E-Money

3. Click Configure button on ShopeePay channel

4. Input the Payment Return URL

5. Click Save button

2. Create order

To create an order, 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/shopeepay-emoney/v2/order
API endpoint (Production)	https://api.doku.com/shopeepay-emoney/v2/order

Here is the sample of request header to create an order:

Client-Id: MCH-0001-10791114622547
Request-Id: 24bb5232-3fe6-47a5-b0b0-d0fc3c6b5fdb
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	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 this section to generate the signature

Here is a sample of request body to create an order:

{
    "order": {
        "invoice_number": "INV-20210124-0001",
        "amount": 150000,
        "callback_url": "https://merchant.com/return-url",
        "expired_time": 300
    },
    "additional_info": {
        "override_notification_url": "https://another.example.com/payments/notifications"
    }
}

Request Body Explanation

Parameter	Type	Mandatory	Description
order.invoice_number	string	Mandatory	Generated by merchant to identify the order and must unique per request Allowed chars: alphabetic, numeric, special chars Max length: 64
order.amount	number	Mandatory	In IDR currency and without decimal Allowed chars: numeric Max length: 12
order.callback_url	string	Mandatory	Merchant URL that will redirected to after the order completed
order.expired_time	number	Optional	Order expired time. Input value in seconds. If the value is set to be > max value, the request will not be successful If the value is still set to be > max value, DOKU will rewrite the value to be max value If this parameter is not filled, the default value will be applied 1. Max Value: 86400 2. Recommended Value: 180 to 300 3. Default Value: 300
additional_info.override_notification_url	string	Optional	This parameter is intended to override the configured Notification URL with another URL. Click here for more information.

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: 24bb5232-3fe6-47a5-b0b0-d0fc3c6b5fdb
Response-Timestamp: 2021-07-09T02:05:14Z
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": "INV-20210124-0001",
        "amount": 150000
    },
    "shopeepay_configuration": {
        "merchant_ext_id": "846609710695590",
        "store_ext_id": "99012984"
    },
    "shopeepay_payment": {
        "redirect_url_app" : "merchant://main?apprl=%2Frn%2FTRANSFER_PAGE%3Fnavigate_url%3Dhttps%253A%252F%252Fwallet.airpay.co.id%252Fwallet%252Fpay%253Ftoken%253D{paymentToken}",
        "redirect_url_http": "https://wallet.airpay.co.id/universal-link/wallet/pay?de ep_and_deferred=1&token=5a10f3bc-f555-4c92-8339-10421c09264a",
        "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	number	Mandatory	Same as the request
shopeepay_configuration.merchant_ext_id	string	Optional	Merchant identifier by ShopeePay Max length: 15 Allowed chars: alphabetic, numeric
shopeepay_configuration.store_ex_id	string	Optional	Store identifier by ShopeePay Max length: 8 Allowed chars: alphabetic, numeric
shopeepay_payment.redirect_url_http	string	Conditional	Universal link to ShopeePay payment page
shopeepay_payment.status	string	Mandatory	Status of the create order request Possible value: SUCCESS, FAILED. If FAILED, initiate new order
additional_info.override_notification_url	string	Optional	Same as the request

2. Redirect to ShopeePay payment page to complete the payment

1. ShopeePay will display the order details in the Shopee App

2. Customer will check the payment amount and input ShopeePay PIN / Biometrics to complete the payment

3. ShopeePay returns the transaction result and the user is redirected to payment successful page. From the payment success page in ShopeePay, user can jump back to the Merchant's app using the ​return_url​ to view their order status.

3. Acknowledge payment result

DOKU will send HTTP Notification to your defined Notification URL. Learn how to handle the notification from DOKU:

• Handling DOKU HTTP Notification

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Additional features

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

Online Refund

To request a refund, 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/shopeepay-emoney/v2/refund
API endpoint (Production)	https://api.doku.com/shopeepay-emoney/v2/refund

Here is the sample of request header to generate payment URL:

Client-Id: MCH-0001-10791114622547
Request-Id: 6cc9f8b1-d83d-4c24-b853-a3223f43a744
Request-Timestamp: 2020-08-12T09:45:42Z
Signature: HMACSHA256=9UPUFzOqJc47aJzD9ESOTcWg6TMsg3mqSP+DnUO8ENE=

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	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 this section to generate the signature

Here is the sample request body to request a refund:

{
    "order": {
        "invoice_number": "MINV20201231468"
    },
    "shopeepay_payment": {
        "identifier": [
            {
                "name": "PAYMENT_REFERENCE_ID",
                "value": "REF-12345678"
            }
            {
                "name": "TRANSACTION_SN",
                "value": "000000012345678"
            }
        ]
    }
}

Request Body Explanation

Parameter	Type	Mandatory	Description
order.invoice_number	string	Mandatory	Invoice number of the transaction that being refunded
shopeepay_payment.identifier	Array	Mandatory	Get from payment notification response

API Response

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

Type	Value
HTTP Status	200
Result	SUCCESS

Here is the sample response header:

Client-Id: MCH-0001-10791114622547
Request-Id: 6cc9f8b1-d83d-4c24-b853-a3223f43a744
Response-Timestamp: 2020-08-11T08:45:42Z
Signature: HMACSHA256=1jap2tpgvWt83tG4J7IhEwUrwmMt71OaIk0oL0e6sPM=

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 :

{
    "service": {
        "id": "EMONEY”
    },
    "acquirer": {
        "id": "SHOPEE_PAY”
    },
    "channel": {
        "id": "EMONEY_SHOPEE_PAY”
    },
    “order”: {
        "invoice_number":"MINV20201231468",
        "amount":150000
    },
    "transaction": {
        "status": "REFUNDED”,
        "date": "2020-08-11T08:45:42Z",
        "original_request_id": "asdak1238912381"
    },
    "refund”: {
        "status": "SUCCESS",
        "date": "2020-08-11T08:45:42Z",
        "original_request_id": "asdak1238912381"
    },
    "additional_info": {
    },
    "shopeepay_configuration": {
        "merchant_ext_id": "846609710695590”,
        "store_ext_id”: "99012984”
    },
    "shopeepay_payment": {
        "identifier": [
            {
                "name": "PAYMENT_REFERENCE_ID”,
                "value": "REF-12345678”
            },{
                "name": "TRANSACTION_SN”,
                "value": "000000012345678”
            },{
                "name": "USER_ID_HASH”,
                "value": "dhfas0yd0ayf0sadf7nys0af0san7”
            },
        ],
        "transaction_status”: "3”,
        “transaction_message”: “Transaction successful”
    },
    "shopeepay_refund”: {
        "identifier": [
            {
                "name": "PAYMENT_REFERENCE_ID”,
                "value": "REF-12345678”
            },{
                "name": "TRANSACTION_SN”,
                "value": "000000012345678”
            },{
                "name": "USER_ID_HASH”,
                "value": "dhfas0yd0ayf0sadf7nys0af0san7”
            },
        ],
        "transaction_status”: "3”,
        “transaction_message”: “Transaction successful”
    }
}

Response Body Explanation

Parameter	Type	Mandatory	Description
service.id	string	Mandatory	Same as the request
acquirer_id	string	Mandatory	Same as the request
channel.id	number	Mandatory	Same as the request
order.invoice_number	string	Mandatory	Merchant invoice number, must unique per request per merchant
order.amount	number	Mandatory	Amount per request per merchant
transaction.status	string	Mandatory	Transaction status Possible value: REFUNDED, SUCCESS, FAILED
transaction.date	string	Mandatory	Time Stamp request on UTC time in ISO8601 format
transaction.original_request_id	string	Mandatory	Request Id from create order request
refund.status	string	Mandatory	Refund status Possible value: SUCCESS, FAILED
refund.date	string	Mandatory	Time Stamp request on UTC time in ISO8601 format
refund.original_request_id	string	Mandatory	Request Id from create order request
additional_info	string	Mandatory	Additional info
shopeepay_configuration.merchant_ext_id	string	Mandatory	Merchant identifier
shopeepay_configuration.store_ext_id	string	Mandatory	Merchant identifier
shopeepay_payment.identifier	string	Mandatory	Transaction data identifier
shopeepay_payment.transaction_status	string	Mandatory	Transaction data status
shopeepay_payment.transaction_message	string	Mandatory	Transaction message description
shopeepay_refund.identifier	string	Mandatory	Refund data identifier
shopeepay_refund.transaction_status	string	Mandatory	Refund data status
shopeepay_refund.transaction_message	string	Mandatory	Refund message description

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.

• Settlement