Akulaku

DOKU has partnered with various Paylater Providers and one of them is Akulaku to provide Buy Now Pay Later. Learn more about how DOKU can help you integrate with Akulaku here.

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Integration steps

Here is the overview of how to integrate with Akulaku:

1. Obtain payment.url by generating order

2. Display Akulaku payment page to customer

3. Acknowledge payment result

Akulaku

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1. Obtain payment.url by generating order

To generate 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/akulaku-peer-to-peer/v2/generate-order
API endpoint (Production)	https://api.doku.com/akulaku-peer-to-peer/v2/generate-order

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	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 generate order:

{
    "order": {
        "invoice_number": "INV-20210707-0001",
        "amount": 90000,
        "line_items": [
            {
                "name": "T-Shirt Red",
                "price": 30000,
                "quantity": 2,
                "sku": "1002",
                "category": "Shirt"
            },
            {
                "name": "Polo Navy",
                "price": 30000,
                "quantity": 1,
                "sku": "1001",
                "category": "Shirt"
            }
        ],
        "callback_url": "https://merchant.com/return-url"
    },
    "payment": {
        "merchant_unique_reference": "MUR-20210707-0001"
    },
    "customer": {
        "id": "CUST-0001",
        "name": "Anton Budiman",
        "phone": "6285694566147",
        "address": "Menara Mulia Lantai 8",
        "city": "Jakarta Selatan",
        "state": "DKI Jakarta",
        "postcode": "120129"
    },
    "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.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
order.line_items.sku	string	Mandatory	SKU of the item in this transaction
order.line_items.category	string	Mandatory	Category of the item in this transaction
order.callback_url	string	Mandatory	Merchant URL that will redirected to after the order completed Allowed chars: alphabetic, numeric, special chars
payment.merchant_unique_reference	string	Mandatory	Unique reference number generated by merchant, can be same value as order.invoice_number Allowed chars: alphabetic, numeric, special chars Max length: 64
customer.id	string	Mandatory	Unique customer identifier generated by merchant Allowed chars: alphabetic, numeric, special chars Max Length: 50
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.address	string	Optional	Customer address Allowed chars: alphabetic, numeric, special chars Max Length: 400
customer.city	string	Optional	Customer city, (Please send the following object, even if the value is empty.) Allowed chars: alphabetic, numeric, special chars Max Length: 64
customer.state	string	Optional	Customer province, (Please send the following object, even if the value is empty.) Allowed chars: alphabetic, numeric, special chars Max Length: 64
customer.postcode	number	Optional	Customer postcode, (Please send the following object, even if the value is empty.) Allowed chars: numeric Max Length: 64
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: 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": "INV-20210707-0001",
        "amount": 90000
    },
    "payment": {
        "merchant_unique_reference": "MUR-20210707-0001",
        "url": "https://test-mall.akulaku.com/v2/openPay.html?appId=15006801&refNo=MCH%2D0022%2D2599139268305MUR%2D20210712%2D0010&sign=Gd4XpzDEaxse6aoMQzpFNIGCSednnBT5X2iF5P%2DkLswSJGFCndyCER8IfeWI7n3t4XrwNAEevO2x2wuwkN5sjw",
        "status": "PENDING",
        "identifier": [
            {
                "name": "ORDER_ID",
                "value": "1000035148"
            },
            {
                "name": "AKULAKU_UNIQUE_REFERENCE",
                "value": "MCH-0001-10791114622547MUR-20210707-0001"
            }
        ]
    },
    "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
payment.merchant_unique_reference	string	Mandatory	Same as the request
payment.url	string	Mandatory	Akulaku payment page URL to display for the customer
payment.status	string	Mandatory	The current payment status Possible value: PENDING: continue redirect the customer to payment.url. FAILED: Retry generate order with different order.invoice_number and payment.merchant_unique_reference
payment.identifier	array	Optional	List of transaction identifier that coming from the acquiring. Merchant can save these data for reference
additional_info.override_notification_url	string	Optional	Same as the request

2. Display Akulaku payment page to customer

Once you have the payment.url, you can now display the payment page by redirecting your customer to the Akulaku payment page.

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

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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:

• Handling DOKU HTTP Notification

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Additional features

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

Cancel Order

If you wish to cancel 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/akulaku-peer-to-peer/v2/cancel
API endpoint (Production)	https://api.doku.com/akulaku-peer-to-peer/v2/cancel

Here is the sample of request header to Cancel 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	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 of request body to Cancel Order:

{
    "order": {
        "invoice_number": "MINV20201231468"
    },
    "payment": {
        "merchant_unique_reference": "ABC0001",
        "identifier": [
        {
             "name": "AKULAKU_UNIQUE_REFERENCE",
             "value": "MCH-12345678ABC0001"
        },
        {
             "name": "ORDER_ID",
             "value": "893102"
        }
        ]
    }
}

Request Body Explanation

Parameter	Type	Mandatory	Description
order.invoice_number	string	Same as the generate VA request
payment.merchant_unique_reference	string	Mandatory	Unique reference number of merchant's order. generated by merchant. Please note, this reference is unique per request.
payment.identifier	object	Optional	Key Value pairing data
payment.identifier.AKULAKU_UNIQUE_REFERENCE	string	Optional	Get from generate order response body
payment.identifier.ORDER_ID	string	Optional	Get from generate order response body

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": "MINV20201231468",
        "amount": 100000
    },
    "payment": {
        "status": "CANCELLED",
        "date": "2020-08-11T08:50:02Z",
        "merchant_unique_reference": "ABC0001",
        "identifier": [
        {
             "name": "AKULAKU_UNIQUE_REFERENCE",
             "value": "MCH-12345678ABC0001"
        },
        {
             "name": "ORDER_ID",
             "value": "893102"
        }
        ]
    },
    "cancel": {
        "status": "SUCCESS",
        "date": "2020-08-11T08:50:02Z"
    },
    "error":{
        "message": "Order Not Found"
    }
}

Response Body Explanation

Parameter	Type	Mandatory	Description
order.invoice_number	string	Mandatory	Same as the request
`order.amount	number	Mandatory	Same as the request
payment.status	string	Mandatory	Status of the payment. Possible Value: 1. SUCCESS = If Akulaku approved payment request 2. FAILED = If Akulaku reject payment request.
payment.date	string	Mandatory	Date time of Akulaku will be expired with the format of yyyyMMddHHmmss. The expired date uses UTC+7 time. Use this to set the expiry order on merchant side
payment.merchant_unique_reference	object	Mandatory	Unique reference number of merchant's order. generated by merchant. Please note, this reference is unique per request.
cancel.status	string	Mandatory	Status of Cancel. Possible Value: 1. SUCCESS = If Cancellation success 2. FAILED = If Cancellation failed.
cancel.date	string	Mandatory	Date time of Order Akulaku already cancel.

Refund Order

You can request refund using this API.

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/akulaku-peer-to-peer/v2/refund
API endpoint (Production)	https://api.doku.com/akulaku-peer-to-peer/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":"invoice-00000101123"
   },
   "payment":{
      "merchant_unique_reference":"REFUND-ABC-0001045",
      "identifier":[
         {
                "name": "ORDER_ID",
                "value": "1000043205"
            },
            {
                "name": "AKULAKU_UNIQUE_REFERENCE",
                "value": "MCH-0001-10791114622547REFUND-ABC-0001045"
            }
      ]
   },
   "refund":{
      "merchant_unique_reference":"XYZ-006456"
   }
}

Request Body Explanation

Parameter	Type	Mandatory	Description
order.invoice_number	string	Mandatory	Invoice number of the transaction that being refunded, same as the invoice when payment
payment.merchant_unique_reference	string	Mandatory	Same as the request
payment.identifier	array	Mandatory	Key Value pairing data
refund.merchant_unique_reference	string	Mandatory	unique reference no of merchant’s order refund, generated by merchant (new)

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:

{
    "order": {
        "invoice_number": "invoice-00000101123",
        "amount": 110000
    },
    "payment": {
        "date": "2021-12-27T05:47:39Z",
        "status": "REFUNDED",
        "merchant_unique_reference": "REFUND-ABC-0001045",
        "identifier": [
            {
                "name": "AKULAKU_UNIQUE_REFERENCE",
                "value": "MCH-0001-10791114622547REFUND-ABC-0001045"
            },
            {
                "name": "ORDER_ID",
                "value": "1000043205"
            }
        ]
    },
    "refund": {
        "date": "2021-12-27T05:57:06Z",
        "status": "SUCCESS",
        "merchant_unique_reference": "XYZ-006456",
        "identifier": [
            {
                "name": "AKULAKU_UNIQUE_REFERENCE",
                "value": "REF-MCH-0001-10791114622547XYZ-006456"
            }
        ]
    }
}

Response Body Explanation

Parameter	Type	Mandatory	Description
order.invoice_number	string	Mandatory	Same as the request
order.amount	number	Mandatory	Same as the request
payment.date	string	Mandatory	Time Stamp response on UTC time in ISO8601 format
payment.status	string	Mandatory	Status of the payment a. REFUNDED = Refund request success / already request b. FAILED = Transaction already failed c. CANCELED = Transaction already canceled d. PENDING = Transaction still pending
payment.merchant_unique_reference	string	Mandatory	Same as the request payment
payment.identifier	array	Optional	Key Value pairing data
refund.date	string	Mandatory	Time Stamp response on UTC time in ISO8601 format
refund.status	string	Mandatory	Refund status Possible value: SUCCESS, FAILED
refund.merchant_unique_reference	string	Optional	Same as the request refund
refund.identifier	array	Optional	Key Value Pairing Data

Refund Type

Currently, Akulaku only accepts refund requests with Full Amount type.

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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