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shopeepay-online-refund-section

To request a refund, you will need to hit this API through your backend:

API Request

TypeValue
HTTP MethodPOST
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
ParameterDescription
Client-IdClient ID retrieved from DOKU Back Office
Request-IdUnique random string (max 128 characters) generated from merchant side to protect duplicate request
Request-TimestampTimestamp 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
SignatureSecurity 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
ParameterTypeMandatoryDescription
order.invoice_numberstringMandatoryInvoice number of the transaction that being refunded
shopeepay_payment.identifierArrayMandatoryGet from payment notification response

API Response

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

TypeValue
HTTP Status200
ResultSUCCESS

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
ParameterDescription
Client-IdSame as the request
Request-IdSame as the request
Response-TimestampTimestamp Response on UTC with format ISO8601 UTC+0 from DOKU
SignatureSignature 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
ParameterTypeMandatoryDescription
service.idstringMandatorySame as the request
acquirer_idstringMandatorySame as the request
channel.idnumberMandatorySame as the request
order.invoice_numberstringMandatoryMerchant invoice number, must unique per request per merchant
order.amountnumberMandatoryAmount per request per merchant
transaction.statusstringMandatoryTransaction status
Possible value: REFUNDED, SUCCESS, FAILED
transaction.datestringMandatoryTime Stamp request on UTC time in ISO8601 format
transaction.original_request_idstringMandatoryRequest Id from create order request
refund.statusstringMandatoryRefund status
Possible value: SUCCESS, FAILED
refund.datestringMandatoryTime Stamp request on UTC time in ISO8601 format
refund.original_request_idstringMandatoryRequest Id from create order request
additional_infostringMandatoryAdditional info
shopeepay_configuration.merchant_ext_idstringMandatoryMerchant identifier
shopeepay_configuration.store_ext_idstringMandatoryMerchant identifier
shopeepay_payment.identifierstringMandatoryTransaction data identifier
shopeepay_payment.transaction_statusstringMandatoryTransaction data status
shopeepay_payment.transaction_messagestringMandatoryTransaction message description
shopeepay_refund.identifierstringMandatoryRefund data identifier
shopeepay_refund.transaction_statusstringMandatoryRefund data status
shopeepay_refund.transaction_messagestringMandatoryRefund message description