shopeepay-online-refund-section
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 |