Check Status API - Non SNAP

To get the status of a transaction, you can send a request to DOKU Check Status API. It will response with the transaction status. This method requires the transaction order.invoice_number (or Request-Id) as the identifier.

Hit Check status after 60 seconds after payment completion!

To get the status for the transaction, please ensure your application is already hit after 60 seconds after payment completion.

API Request

Type	Value
HTTP Method	GET
API endpoint (Sandbox)	https://api-sandbox.doku.com/orders/v1/status/{{order.invoice_number OR Request-Id}}
API endpoint (Production)	https://api.doku.com/orders/v1/status/{{order.invoice_number OR Request-Id}}

Here is the sample of notification request header:

Client-Id: MCH-0001-10791114622547
Request-Id: e71fe02a-bfef-4af9-a6f6-2cf1f03b00e7
Request-Timestamp: 2020-11-18T08:45:42Z
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

Signature Generation for GET Method

For GET Method, you don't need to generate a Digest. Learn more on this section.

API Response

The response will be similar to HTTP notification. Some parameters might not be presented in certain status cases, please check our Postman Collection to try it out yourself.

Virtual Account

BCA VA

{
    "service": {
        "id": "VIRTUAL_ACCOUNT"
    },
    "acquirer": {
        "id": "BCA"
    },
    "channel": {
        "id": "VIRTUAL_ACCOUNT_BCA"
    },
    "transaction": {
        "status": "SUCCESS",
        "date": "2021-01-27T03:24:23Z",
        "original_request_id": "15022aab-444f-4b04-afa8-ddfce89432ec"
    },
    "order": {
        "invoice_number": "INV-20210124-0001",
        "amount": 150000
    },
    "virtual_account_info": {
        "virtual_account_number": "1900600000000046"
    },
    "virtual_account_payment": {
        "identifer": [
            {
                "name": "REQUEST_ID",
                "value": "7892931"
            },
            {
                "name": "REFERENCE",
                "value": "6769200"
            },
            {
                "name": "CHANNEL_TYPE",
                "value": "6010"
            }
        ]
    }
}

BCA VA Notification Explanation

Parameter	Type	Mandatory	Description
service.id	string	Mandatory	The service that is used for the transaction
acquirer.id	string	Mandatory	The acquirer that processed the transaction
channel.id	string	Mandatory	The channel of the transaction
transaction.status	string	Mandatory	The transaction status to be use to update the status on merchant side Possible value: PENDING, SUCCESS, EXPIRED, FAILED
transaction.date	string	Mandatory	The date when the transaction is completed by the customer in ISO 8601 format (UTC + 0)
transaction.original_request_id	string	Mandatory	The request ID that sent when initiate the payment
order.invoice_number	string	Mandatory	The invoice number that sent when initate the payment
order.amount	string	Mandatory	The amount of the transaction
virtual_account_info. virtual_account_number	string	Optional	The virtual account number that used for the transaction
virtual_account_payment.identifier	array	Optional	List of transaction identifier that coming from the acquiring. Merchant can save these data for reference

Bank Mandiri VA

{
    "service": {
        "id": "VIRTUAL_ACCOUNT"
    },
    "acquirer": {
        "id": "BANK_MANDIRI"
    },
    "channel": {
        "id": "VIRTUAL_ACCOUNT_BANK_MANDIRI"
    },
    "transaction": {
        "status": "SUCCESS",
        "date": "2021-01-27T07:24:50Z",
        "original_request_id": "cc682442-6c22-493e-8121-b9ef6b3fa728"
    },
    "order": {
        "invoice_number": "INV-20210124-0001",
        "amount": 150000
    },
    "virtual_account_info": {
        "virtual_account_number": "8889940000000213"
    },
    "virtual_account_payment": {
        "identifier": [
            {
                "name": "TRANSACTION_ID",
                "value": "8341422"
            },
            {
                "name": "CHANNEL_ID",
                "value": "001"
            }
        ]
    }
}

Mandiri VA Notification Explanation

Parameter	Type	Mandatory	Description
service.id	string	Mandatory	The service that is used for the transaction
acquirer.id	string	Mandatory	The acquirer that processed the transaction
channel.id	string	Mandatory	The channel of the transaction
transaction.status	string	Mandatory	The transaction status to be use to update the status on merchant side Possible value: PENDING, SUCCESS, EXPIRED, FAILED
transaction.date	string	Mandatory	The date when the transaction is completed by the customer in ISO 8601 format (UTC + 0)
transaction.original_request_id	string	Mandatory	The request ID that sent when initiate the payment
order.invoice_number	string	Mandatory	The invoice number that sent when initate the payment
order.amount	string	Mandatory	The amount of the transaction
virtual_account_info. virtual_account_number	string	Optional	The virtual account number that used for the transaction
virtual_account_payment.identifier	array	Optional	List of transaction identifier that coming from the acquiring. Merchant can save these data for reference

BSI VA

{
    "service": {
        "id": "VIRTUAL_ACCOUNT"
    },
    "acquirer": {
        "id": "BANK_SYARIAH_MANDIRI"
    },
    "channel": {
        "id": "VIRTUAL_ACCOUNT_BANK_SYARIAH_MANDIRI"
    },
    "transaction": {
        "status": "SUCCESS",
        "date": "2021-01-27T06:00:20Z",
        "original_request_id": "d24a5644-6078-4249-8740-4a6dcd92df5a"
    },
    "order": {
        "invoice_number": "INV-20210124-0001",
        "amount": 150000
    },
    "virtual_account_info": {
        "virtual_account_number": "6059000000000205"
    },
    "virtual_account_payment": {
        "identifier": [
            {
                "name": "PAY_TERMINAL_ID",
                "value": ""
            },
            {
                "name": "BANK_REFERENCE",
                "value": "1232990188"
            },
            {
                "name": "PAY_CHANNEL",
                "value": "6019"
            }
        ]
    }
}

BSM VA Notification Explanation

Parameter	Type	Mandatory	Description
service.id	string	Mandatory	The service that is used for the transaction
acquirer.id	string	Mandatory	The acquirer that processed the transaction
channel.id	string	Mandatory	The channel of the transaction
transaction.status	string	Mandatory	The transaction status to be use to update the status on merchant side Possible value: PENDING, SUCCESS, EXPIRED, FAILED
transaction.date	string	Mandatory	The date when the transaction is completed by the customer in ISO 8601 format (UTC + 0)
transaction.original_request_id	string	Mandatory	The request ID that sent when initiate the payment
order.invoice_number	string	Mandatory	The invoice number that sent when initate the payment
order.amount	string	Mandatory	The amount of the transaction
virtual_account_info. virtual_account_number	string	Optional	The virtual account number that used for the transaction
virtual_account_payment.identifier	array	Optional	List of transaction identifier that coming from the acquiring. Merchant can save these data for reference

DOKU VA

{
    "service": {
        "id": "VIRTUAL_ACCOUNT"
    },
    "acquirer": {
        "id": "DOKU"
    },
    "channel": {
        "id": "VIRTUAL_ACCOUNT_DOKU"
    },
    "transaction": {
        "status": "SUCCESS",
        "date": "2021-01-22T07:06:28Z",
        "original_request_id": "09e0defe-a071-45b3-9feb-ac134374628c"
    },
    "order": {
        "invoice_number": "INV-20210124-0001",
        "amount": 150000
    },
    "virtual_account_info": {
        "virtual_account_number": "8000100000000323"
    },
    "virtual_account_payment": {
        "identifier": [
            {
                "name": "TRACE_NUMBER",
                "value": "19832"
            },
            {
                "name": "TRANSACTION_NUMBER",
                "value": "d094700e379f0fb3b543e25c77f8e4b3e068f057"
            },
            {
                "name": "HOST_REFERENCE_NUMBER",
                "value": ""
            }
        ]
    }
}

DOKU VA Notification Explanation

Parameter	Type	Mandatory	Description
service.id	string	Mandatory	The service that is used for the transaction
acquirer.id	string	Mandatory	The acquirer that processed the transaction
channel.id	string	Mandatory	The channel of the transaction
transaction.status	string	Mandatory	The transaction status to be use to update the status on merchant side Possible value: PENDING, SUCCESS, EXPIRED, FAILED
transaction.date	string	Mandatory	The date when the transaction is completed by the customer in ISO 8601 format (UTC + 0)
transaction.original_request_id	string	Mandatory	The request ID that sent when initiate the payment
order.invoice_number	string	Mandatory	The invoice number that sent when initate the payment
order.amount	string	Mandatory	The amount of the transaction
virtual_account_info. virtual_account_number	string	Optional	The virtual account number that used for the transaction
virtual_account_payment.identifier	array	Optional	List of transaction identifier that coming from the acquiring. Merchant can save these data for reference

BRI VA

{
    "service": {
        "id": "VIRTUAL_ACCOUNT"
    },
    "acquirer": {
        "id": "BRI"
    },
    "channel": {
        "id": "VIRTUAL_ACCOUNT_BRI"
    },
    "transaction": {
        "status": "SUCCESS",
        "date": "2020-08-11T09:06:18Z",
        "original_request_id": "e5a8a8b8-7eab-4be3-91d8-5e2d7ab7cc25"
    },
    "order": {
        "invoice_number": "INV-20210124-0001",
        "amount": 150000
    },
    "virtual_account_info": {
        "virtual_account_number": "1236260000000004"
    },
    "virtual_account_payment": {
        "identifier": [
            {
                "name": "TRANSAKSI_ID",
                "value": "127503812"
            },
            {
                "name": "TERMINAL_ID",
                "value": "1"
            }
        ]
    }
}

BRI VA Notification Explanation

Parameter	Type	Mandatory	Description
service.id	string	Mandatory	The service that is used for the transaction
acquirer.id	string	Mandatory	The acquirer that processed the transaction
channel.id	string	Mandatory	The channel of the transaction
transaction.status	string	Mandatory	The transaction status to be use to update the status on merchant side Possible value: PENDING, SUCCESS, EXPIRED, FAILED
transaction.date	string	Mandatory	The date when the transaction is completed by the customer in ISO 8601 format (UTC + 0)
transaction.original_request_id	string	Mandatory	The request ID that sent when initiate the payment
order.invoice_number	string	Mandatory	The invoice number that sent when initate the payment
order.amount	string	Mandatory	The amount of the transaction
virtual_account_info. virtual_account_number	string	Optional	The virtual account number that used for the transaction
virtual_account_payment.identifier	array	Optional	List of transaction identifier that coming from the acquiring. Merchant can save these data for reference

CIMB VA

{
    "service": {
        "id": "VIRTUAL_ACCOUNT"
    },
    "acquirer": {
        "id": "CIMB"
    },
    "channel": {
        "id": "VIRTUAL_ACCOUNT_BANK_CIMB"
    },
    "transaction": {
        "status": "SUCCESS",
        "date": "2020-08-11T09:06:18Z",
        "original_request_id": "e5a8a8b8-7eab-4be3-91d8-5e2d7ab7cc25"
    },
    "order": {
        "invoice_number": "INV-20210124-0001",
        "amount": 150000
    },
    "virtual_account_info": {
        "virtual_account_number": "1236260000000004"
    },
    "virtual_account_payment": {
        "identifier": [
            {
                "name": "TRANSAKSI_ID",
                "value": "127503812"
            },
            {
                "name": "TERMINAL_ID",
                "value": "1"
            }
        ]
    }
}

CIMB VA Notification Explanation

Parameter	Type	Mandatory	Description
service.id	string	Mandatory	The service that is used for the transaction
acquirer.id	string	Mandatory	The acquirer that processed the transaction
channel.id	string	Mandatory	The channel of the transaction
transaction.status	string	Mandatory	The transaction status to be use to update the status on merchant side Possible value: PENDING, SUCCESS, EXPIRED, FAILED
transaction.date	string	Mandatory	The date when the transaction is completed by the customer in ISO 8601 format (UTC + 0)
transaction.original_request_id	string	Mandatory	The request ID that sent when initiate the payment
order.invoice_number	string	Mandatory	The invoice number that sent when initate the payment
order.amount	string	Mandatory	The amount of the transaction
virtual_account_info. virtual_account_number	string	Optional	The virtual account number that used for the transaction
virtual_account_payment.identifier	array	Optional	List of transaction identifier that coming from the acquiring. Merchant can save these data for reference

Permata VA

{
    "service": {
        "id": "VIRTUAL_ACCOUNT"
    },
    "acquirer": {
        "id": "BANK_PERMATA"
    },
    "channel": {
        "id": "VIRTUAL_ACCOUNT_BANK_PERMATA"
    },
    "transaction": {
        "status": "SUCCESS",
        "date": "2020-08-11T09:06:18Z",
        "original_request_id": "e5a8a8b8-7eab-4be3-91d8-5e2d7ab7cc25"
    },
    "order": {
        "invoice_number": "INV-20210124-0001",
        "amount": 150000
    },
    "virtual_account_info": {
        "virtual_account_number": "1236260000000004"
    },
    "virtual_account_payment": {
        "identifier": [
            {
                "name": "TRANSAKSI_ID",
                "value": "127503812"
            },
            {
                "name": "TERMINAL_ID",
                "value": "1"
            }
        ]
    }
}

CIMB VA Notification Explanation

Parameter	Type	Mandatory	Description
service.id	string	Mandatory	The service that is used for the transaction
acquirer.id	string	Mandatory	The acquirer that processed the transaction
channel.id	string	Mandatory	The channel of the transaction
transaction.status	string	Mandatory	The transaction status to be use to update the status on merchant side Possible value: PENDING, SUCCESS, EXPIRED, FAILED
transaction.date	string	Mandatory	The date when the transaction is completed by the customer in ISO 8601 format (UTC + 0)
transaction.original_request_id	string	Mandatory	The request ID that sent when initiate the payment
order.invoice_number	string	Mandatory	The invoice number that sent when initate the payment
order.amount	string	Mandatory	The amount of the transaction
virtual_account_info. virtual_account_number	string	Optional	The virtual account number that used for the transaction
virtual_account_payment.identifier	array	Optional	List of transaction identifier that coming from the acquiring. Merchant can save these data for reference

BNI VA

{
    "order": {
        "invoice_number": "INV-1649674900",
        "amount": 20000
    },
    "transaction": {
        "status": "SUCCESS",
        "date": "2022-04-11T11:30:01Z",
        "original_request_id": "f1f95a6e-f2bf-4714-89c1-4f67a059c1f1"
    },
    "service": {
        "id": "VIRTUAL_ACCOUNT"
    },
    "acquirer": {
        "id": "BNI"
    },
    "channel": {
        "id": "VIRTUAL_ACCOUNT_BNI"
    },
    "virtual_account_info": {
        "virtual_account_number": "8803300000000388",
        "created_date": "20220411183001",
        "expired_date": "20220411190140",
        "reusable_status": false
    },
    "virtual_account_payment": {
        "identifier": [
            {
                "name": "TRX_ID",
                "value": "02871649035257909UNIQUE_00002"
            },
            {
                "name": "PAYMENT_NTB",
                "value": "577437"
            }
        ]
    }
}

BNI VA Notification Explanation

Parameter	Type	Mandatory	Description
service.id	string	Mandatory	The service that is used for the transaction
acquirer.id	string	Mandatory	The acquirer that processed the transaction
channel.id	string	Mandatory	The channel of the transaction
transaction.status	string	Mandatory	The transaction status to be use to update the status on merchant side Possible value: PENDING, SUCCESS, EXPIRED, FAILED
transaction.date	string	Optional	The date when the transaction is completed by the customer in ISO 8601 format (UTC + 0)
transaction.original_request_id	string	Mandatory	The request ID that sent when initiate the payment
order.invoice_number	string	Mandatory	The invoice number that sent when initate the payment
order.amount	string	Mandatory	The amount of the transaction
virtual_account_info. virtual_account_number	string	Optional	The virtual account number that used for the transaction
virtual_account_info. created_date	string	Optional	Date time of VA generated with the format of yyyyMMddHHmmss.
virtual_account_info. expired_date	string	Optional	Date time of VA will be expired with the format of yyyyMMddHHmmss
virtual_account_info. reusable_status	string	Optional	Reusable status when initiate the payment
virtual_account_payment.identifier	array	Optional	List of transaction identifier that coming from the acquiring. Merchant can save these data for reference

Online to Offline

Alfa

{
    "order": {
        "invoice_number": "INV-67220100000",
        "amount": 120000
    },
    "transaction": {
        "status": "SUCCESS",
        "date": "2021-12-29T02:37:35Z",
        "original_request_id": "INV-67220100000"
    },
    "service": {
        "id": "ONLINE_TO_OFFLINE"
    },
    "acquirer": {
        "id": "ALFA"
    },
    "channel": {
        "id": "ONLINE_TO_OFFLINE_ALFA"
    },
    "online_to_offline_info": {
        "created_date": "20211229093735",
        "expired_date": "20211229100732",
        "reusable_status": "false"
    },
    "online_to_offline_payment": {
        "identifier": [
            {
                "name": "AGENT_ID",
                "value": "ALFAMART"
            },
            {
                "name": "AGENT_STORE_ID",
                "value": "store"
            },
            {
                "name": "AGENT_TRX_ID",
                "value": "505045001763766906"
            }
        ]
    }
}

Alfa O2O Notification Explanation

Parameter	Type	Mandatory	Description
order.invoice_number	string	Mandatory	The invoice number that sent when initate the payment
order.amount	string	Mandatory	The amount of the transaction
transaction.status	string	Mandatory	The transaction status to be use to update the status on merchant side Possible value: SUCCESS, FAILED, TIMEOUT
transaction.date	string	Mandatory	The date when the transaction is completed by the customer in ISO 8601 format (UTC + 0)
transaction.original_request_id	string	Mandatory	The request ID that sent when initiate the payment
service.id	string	Mandatory	The service that is used for the transaction
acquirer.id	string	Mandatory	The acquirer that processed the transaction
channel.id	string	Mandatory	The channel of the transaction
jdm.journey_id	string	Mandatory	Journey id for transaction
online_to_offline_info.created_date	string	Mandatory	Created date for Transaction
online_to_offline_info.expired_date	string	Mandatory	Expired date for Transaction
online_to_offline_info.reusable_status	string	Mandatory	Reusable status for Payment Code
online_to_offline_payment.identifier	array	Mandatory	Identifier for Transaction

Indomaret

{
    "order": {
        "invoice_number": "INV-1640746942",
        "amount": 150000
    },
    "transaction": {
        "status": "SUCCESS",
        "date": "2021-12-28T20:03:37Z",
        "original_request_id": "91c65738-4148-4862-8147-009728097e17"
    },
    "service": {
        "id": "ONLINE_TO_OFFLINE"
    },
    "acquirer": {
        "id": "INDOMARET"
    },
    "channel": {
        "id": "ONLINE_TO_OFFLINE_INDOMARET"
    },
    "online_to_offline_info": {
        "created_date": "20211229030337",
        "expired_date": "20211229040224",
        "reusable_status": false
    },
    "online_to_offline_payment": {
        "identifier": [
            {
                "name": "AGENT_ID",
                "value": "s0337180"
            },
            {
                "name": "MESSAGE_ID",
                "value": "messageId0337180"
            },
            {
                "name": "TRACKING_REF",
                "value": "tracking0337180"
            }
        ]
    }
}

Indomaret O2O Notification Explanation

Parameter	Type	Mandatory	Description
order.invoice_number	string	Mandatory	The invoice number that sent when initate the payment
order.amount	string	Mandatory	The amount of the transaction
transaction.status	string	Mandatory	The transaction status to be use to update the status on merchant side Possible value: SUCCESS, FAILED, TIMEOUT
transaction.date	string	Mandatory	The date when the transaction is completed by the customer in ISO 8601 format (UTC + 0)
transaction.original_request_id	string	Mandatory	The request ID that sent when initiate the payment
service.id	string	Mandatory	The service that is used for the transaction
acquirer.id	string	Mandatory	The acquirer that processed the transaction
channel.id	string	Mandatory	The channel of the transaction
jdm.journey_id	string	Mandatory	Journey id for transaction
online_to_offline_info.created_date	string	Mandatory	Created date for Transaction
online_to_offline_info.expired_date	string	Mandatory	Expired date for Transaction
online_to_offline_info.reusable_status	string	Mandatory	Reusable status for Payment Code
online_to_offline_payment.identifier	array	Mandatory	Identifier for Transaction

E-Money

OVO Push Payment

{
    "order": {
        "invoice_number": "INV-20210124-0001",
        "amount": 150000
    },
    "transaction": {
        "status": "SUCCESS",
        "date": "2021-08-24T06:55:37Z",
        "original_request_id": "6503362"
    },
    "service": {
        "id": "EMONEY"
    },
    "acquirer": {
        "id": "OVO"
    },
    "channel": {
        "id": "EMONEY_OVO"
    },
    "ovo_payment": {
        "status": "SUCCESS",
        "date": "20210824135537",
        "batch_number": 195,
        "trace_number": 6503362,
        "reference_number": 10,
        "approval_code": "4318514",
        "response_code": "00",
        "cash_used": 150000,
        "cash_balance": 9850000,
        "ovo_points_used": 0,
        "ovo_points_balance": 10000000,
        "ovo_points_earned": 0
    },
    "ovo_configuration": {
        "merchant_id": "123456",
        "tid": "4562019",
        "mid": "Doku20191241234",
        "store_code": "Doku2019"
    },
    "ovo_info": {
        "ovo_account_name": "testing Doku",
        "ovo_id": "081211111111"
    }
}

OVO E-Money Check Status Explanation

Parameter	Type	Mandatory	Description
order.invoice_number	string	Mandatory	The invoice number that sent when initate the payment
order.amount	string	Mandatory	The amount of the transaction
transaction.status	string	Mandatory	The transaction status to be use to update the status on merchant side Possible value: SUCCESS, FAILED, TIMEOUT
transaction.date	string	Mandatory	The date when the transaction is completed by the customer in ISO 8601 format (UTC + 0)
transaction.original_request_id	string	Mandatory	The request ID that sent when initiate the payment
service.id	string	Mandatory	The service that is used for the transaction
acquirer.id	string	Mandatory	The acquirer that processed the transaction
channel.id	string	Mandatory	The channel of the transaction
ovo_payment.status	string	Mandatory	Payment status generated by DOKU
ovo_payment.date	string	Mandatory	Payment date generated by DOKU with the format of yyyyMMddHHmmss UTC+7 time
ovo_payment.batch_number	number	Mandatory	Batch number of transaction for settlement. Value increment on daily basis, except if the Reference Number already reached maximum value
ovo_payment.trace_number	number	Mandatory	Generated by OVO Max length: 6
ovo_payment.reference_number	number	Mandatory	Transaction ID for every transaction generated by OVO. Increment for each Push to Pay Transaction Maximum value: 999999
ovo_payment.approval_code	string	Mandatory	Generated by OVO
ovo_payment.response_code	string	Mandatory	Generated by OVO. Please refer to the section below for the response_code mapping
ovo_payment.cash_used	number	Optional	OVO Cash that being charged for the transaction
ovo_payment.cash_balance	number	Optional	OVO Cash remaining balance after the transaction
ovo_payment.ovo_points_used	number	Optional	OVO Points that being charged for the transaction
ovo_payment.ovo_points_balance	number	Optional	OVO Points remaining balance after the transaction
ovo_payment.ovo_points_earned	number	Optional	OVO Points earned after the transaction
ovo_configuration.merchant_id	string	Optional	Merchant ID by OVO Allowed chars: numeric Max length: 7
ovo_configuration.tid	string	Optional	TID by OVO Allowed chars: numeric Max length: 8
ovo_configuration.mid	string	Optional	MID by OVO Allowed chars: alphabetic, numeric Max length: 15
ovo_configuration.store_code	string	Optional	Store code by OVO Allowed chars: alphabetic, numeric Max length: 15
ovo_info.ovo_account_name	string	Optional	Name of the OVO customer
ovo_info.ovo_id	string	Mandatory	ID for OVO phone number to do payment

OVO Open API

{
    "order": {
        "invoice_number": "WTD_OVOxDOKU_05978",
        "amount": 10000
    },
    "transaction": {
        "status": "SUCCESS",
        "date": "2022-01-10T17:23:39Z",
        "type": "SALE",
        "original_request_id": "13232"
    },
    "service": {
        "id": "EMONEY"
    },
    "acquirer": {
        "id": "OVO"
    },
    "channel": {
        "id": "EMONEY_OVO"
    },
    "emoney_configuration": {
        "identifier": [
            {
                "name": "merchant_id",
                "value": "oamerchantj"
            }
        ],
        "method": "Open API"
    }   
}

OVO Open API E-Money Check Status Explanation

Parameter	Type	Mandatory	Description
order.invoice_number	string	Mandatory	The invoice number that sent when initate the payment
order.amount	string	Mandatory	The amount of the transaction
transaction.status	string	Mandatory	The transaction status to be use to update the status on merchant side Possible value: PENDING, SUCCESS, FAILED, REFUNDED
transaction.date	string	Mandatory	The date when the transaction is completed by the customer in ISO 8601 format (UTC + 0)
transaction.original_request_id	string	Mandatory	The request ID that sent when initiate the payment
service.id	string	Mandatory	The service that is used for the transaction
acquirer.id	string	Mandatory	The acquirer that processed the transaction
channel.id	string	Mandatory	The channel of the transaction
emoney_configuration.identifier	array	Optional	List of transaction identifier that coming from the acquiring. Merchant can save these data for reference
emoney_configuration.method	string	Optional	Method for the transaction

Shopee Pay

{
    "acquirer": {
        "id": "SHOPEE_PAY"
    },
    "service": {
        "id": "EMONEY"
    },
    "channel": {
        "id": "EMONEY_SHOPEE_PAY"
    },
    "order": {
        "invoice_number": "INV-1909090909-032",
        "amount": 100000
    },
    "transaction": {
        "status": "SUCCESS",
        "date": "2021-01-14T08:10:55Z",
        "original_request_id": "123123abc"
    },
    "shopeepay_configuration": {
        "merchant_ext_id": "01435",
        "store_ext_id": "TOKOJKT001"
    },
    "shopeepay_payment": {
        "identifier": [
            {
                "name": "PAYMENT_REFERENCE_ID",
                "value": "REF-12345678",
            },{
                "name": "TRANSACTION_SN",
                "value": "000000012345678"
            },{
                "name": "USER_ID_HASH",
                "value": "dhfas0yd0ayf0sadf7nys0af0san7"
            },
        ]
    }
}

Shopee Pay E-Money Notification Explanation

Parameter	Type	Mandatory	Description
order.invoice_number	string	Mandatory	The invoice number that sent when initate the payment
order.amount	string	Mandatory	The amount of the transaction
transaction.status	string	Mandatory	The transaction status to be use to update the status on merchant side Possible value: SUCCESS, FAILED, TIMEOUT
transaction.date	string	Mandatory	The date when the transaction is completed by the customer in ISO 8601 format (UTC + 0)
transaction.original_request_id	string	Mandatory	The request ID that sent when initiate the payment
service.id	string	Mandatory	The service that is used for the transaction
acquirer.id	string	Mandatory	The acquirer that processed the transaction
channel.id	string	Mandatory	The channel of the transaction
shopeepay_configuration.merchant_ext_id	string	Optional	Merchant identifier by ShopeePay
shopeepay_configuration.store_ext_id	string	Mandatory	Store identifier by ShopeePay
shopeepay_payment.identifer.name	string	Mandatory	Identifier name by ShopeePay
shopeepay_payment.identifer.value	string	Mandatory	Identifier Value by ShopeePay

Credit Card

Sale

{
    "order": {
        "invoice_number": "INV-1645668870",
        "amount": 90000
    },
    "transaction": {
        "status": "SUCCESS",
        "date": "2022-02-24T02:15:05Z",
        "type": "SALE",
        "original_request_id": "091773eb-a482-408d-949d-73281d91f610"
    },
    "service": {
        "id": "CREDIT_CARD"
    },
    "acquirer": {
        "id": "BANK_MANDIRI"
    },
    "channel": {
        "id": "CREDIT_CARD"
    },
    "card_payment": {
        "card_masked": "461700*******6656",
        "approval_code": "194462",
        "response_code": "00",
        "response_message": "PAYMENT APPROVED",
        "type": "SALE",
        "acquiring_off_us_status": "FALSE",
        "request_id": "091773eb-a482-408d-949d-73281d91f610",
        "card_type": "Debit",
        "three_dsecure_status": "TRUE",
        "issuer": "PT. BANK MANDIRI (PERSERO), Tbk",
        "transaction_status": "SUCCESS",
        "brand": "VISA",
        "date": "2022-02-24T02:15:05Z"

    }
}

Recurring

{
    "order": {
        "invoice_number": "INV-1645668870",
        "amount": 90000
    },
    "transaction": {
        "status": "SUCCESS",
        "date": "2022-02-24T02:15:05Z",
        "type": "RECURRING",
        "original_request_id": "091773eb-a482-408d-949d-73281d91f610"
    },
    "service": {
        "id": "CREDIT_CARD"
    },
    "acquirer": {
        "id": "BANK_MANDIRI"
    },
    "channel": {
        "id": "CREDIT_CARD"
    },
    "card_payment": {
        "card_masked": "461700*******6656",
        "approval_code": "194462",
        "response_code": "00",
        "response_message": "PAYMENT APPROVED",
        "type": "RECURRING",
        "acquiring_off_us_status": "FALSE",
        "request_id": "091773eb-a482-408d-949d-73281d91f610",
        "card_type": "Debit",
        "three_dsecure_status": "TRUE",
        "issuer": "PT. BANK MANDIRI (PERSERO), Tbk",
        "transaction_status": "SUCCESS",
        "brand": "VISA",
        "date": "2022-02-24T02:15:05Z"

    }
}

Authorize

{
    "order": {
        "invoice_number": "INV-1645668870",
        "amount": 90000
    },
    "transaction": {
        "status": "PENDING",
        "date": "2022-02-24T02:15:05Z",
        "type": "AUTHORIZE",
        "original_request_id": "091773eb-a482-408d-949d-73281d91f610"
    },
    "service": {
        "id": "CREDIT_CARD"
    },
    "acquirer": {
        "id": "BANK_MANDIRI"
    },
    "channel": {
        "id": "CREDIT_CARD"
    },
    "card_payment": {
        "card_masked": "461700*******6656",
        "approval_code": "194462",
        "response_code": "00",
        "response_message": "PAYMENT APPROVED",
        "type": "AUTHORIZE",
        "acquiring_off_us_status": "FALSE",
        "request_id": "091773eb-a482-408d-949d-73281d91f610",
        "card_type": "Debit",
        "three_dsecure_status": "TRUE",
        "issuer": "PT. BANK MANDIRI (PERSERO), Tbk",
        "transaction_status": "SUCCESS",
        "brand": "VISA",
        "date": "2022-02-24T02:15:05Z",
        "authorize_id": "16837980314548456",
        "authentication_id": "baf706e020fa7cf89be687dbac665f1657def6629331716555974ff926013acb",

    }
}

Capture

{
    "order": {
        "invoice_number": "INV-1645668870",
        "amount": 90000
    },
    "transaction": {
        "status": "SUCCESS",
        "date": "2022-02-24T02:15:05Z",
        "type": "CAPTURE",
        "original_request_id": "091773eb-a482-408d-949d-73281d91f610"
    },
    "service": {
        "id": "CREDIT_CARD"
    },
    "acquirer": {
        "id": "BANK_MANDIRI"
    },
    "channel": {
        "id": "CREDIT_CARD"
    },
    "card_payment": {
        "card_masked": "461700*******6656",
        "approval_code": "194462",
        "response_code": "00",
        "response_message": "PAYMENT APPROVED",
        "type": "CAPTURE",
        "acquiring_off_us_status": "FALSE",
        "request_id": "091773eb-a482-408d-949d-73281d91f610",
        "card_type": "Debit",
        "three_dsecure_status": "TRUE",
        "issuer": "PT. BANK MANDIRI (PERSERO), Tbk",
        "transaction_status": "SUCCESS",
        "brand": "VISA",
        "date": "2022-02-24T02:15:05Z"
        "authorize_id": "16837980314548456",
    }
}

Credit Card Notification Explanation

Parameter	Type	Mandatory	Description
order.invoice_number	string	Mandatory	Same as the request that merchant sent on the payment initiation
order.amount	number	Mandatory	Same as the request that merchant sent on the payment initiation
transaction.status	string	Mandatory	The transaction status to be use to update the status on merchant side Possible value: SUCCESS, FAILED, PENDING
transaction.date	string	Mandatory	The date when the transaction is completed by the customer in ISO 8601 format (UTC + 0)
transaction.type	string	Conditional	Type for Credit Card Transaction. Mandatory if transaction.status value SUCCESS or FAILED. Possible value: SALE, INSTALLMENT, MOTO, AUTHORIZE, CAPTURE, RECURRING, REFUND
transaction.original_request_id	string	Mandatory	The request ID that sent when initiate the payment
service.id	string	Mandatory	The service that is used for the transaction
acquirer.id	string	Conditional	The acquirer that processed the transaction. Mandatory if transaction.status value SUCCESS.
channel.id	string	Mandatory	The channel of the transaction
card_payment.card_masked	string	Conditional	The masked card number that charged for this transaction. Mandatory if transaction.status value SUCCESS or FAILED.
card_payment.approval_code	string	Conditional	Acquirer approval code for this transaction. Mandatory if transaction.status value SUCCESS or FAILED.
card_payment.response_code	string	Conditional	Acquirer response code. Mandatory if transaction.status value SUCCESS or FAILED.
card_payment.response_message	string	Conditional	Acquirer response code Mandatory if transaction.status value SUCCESS or FAILED.
card_payment.type	string	Conditional	Type for Credit Card Transaction. Mandatory if transaction.status value SUCCESS or FAILED. Possible value: SALE, INSTALLMENT, MOTO, AUTHORIZE, CAPTURE, RECURRING, REFUND
card_payment.acquiring_off_us_status	string	Mandatory	Payment acquiring_off_us_status Possible value: true, false
card_payment.request_id	string	Mandatory	Request ID for transaction
card_payment.card_type	string	Conditional	Card type. Mandatory if transaction.status value SUCCESS or FAILED. Possible value: CREDIT, DEBIT
card_payment.three_dsecure_status	string	Optional	Three dsecure status Possible value: TRUE, FALSE
card_payment.issuer	string	Conditional	Card issuer. Mandatory if transaction.status value SUCCESS or FAILED.
card_payment.transaction_status	string	Mandatory	Transaction status Possible value: SUCCESS, FAILED, PENDING
card_payment.brand	string	Conditional	Card brand. Mandatory if transaction.status value SUCCESS or FAILED.
card_payment.date	string	Optional	Transaction card date
card_payment.authorize_id	string	Optional	Transaction authorize ID
card_payment.authentication_id	string	Optional	Transaction authentication ID

Direct Debit

BRI

{
    "order": {
        "amount": 500000,
        "invoice_number":"INV-20210217-0003"
    },
    "channel":{
        "id":"DIRECT_DEBIT_BRI"
    },
    "service":{
        "id":"DIRECT_DEBIT"
    },
    "acquirer":{
        "id":"BRI"
    },
    "transaction":{
        "date":"2021-02-17T09:50:17.235078",
        "status":"SUCCESS",
        "original_request_id":"20210217095009645"
    },
    "card_payment":{
        "payment_id":"432828221538",
        "response_code":"0000",
        "response_message":"SUCCESS",
        "masked_card_number":"************8232"
    }
}

Direct Debit Notification Explanation

Parameter	Type	Mandatory	Description
order.invoice_number	string	Mandatory	Same as the request that merchant sent on the payment initiation
order.amount	number	Mandatory	Same as the request that merchant sent on the payment initiation
transaction.status	string	Mandatory	The transaction status to be use to update the status on merchant side Possible value: SUCCESS, FAILED
transaction.date	string	Mandatory	The date when the transaction is completed by the customer in ISO 8601 format (UTC + 0)
transaction.original_request_id	string	Mandatory	The request ID that sent when initiate the payment
service.id	string	Mandatory	The service that is used for the transaction
acquirer.id	string	Mandatory	The acquirer that processed the transaction
channel.id	string	Mandatory	The channel of the transaction
card_payment.masked_card_number	string	Optional	The masked card number that charged for this transaction
card_payment.payment_id	string	Optional	The token that will be use for this transaction
card_payment.response_code	string	Optional	DOKU / Acquirer response code Possible value: see here
card_payment.response_message	string	Optional	DOKU / Acquirer response code Possible value: see here

{
    "order": {
        "amount": 500000,
        "invoice_number":"INV-20210217-0003"
    },
    "channel":{
        "id":"DIRECT_DEBIT_CIMB"
    },
    "service":{
        "id":"DIRECT_DEBIT"
    },
    "acquirer":{
        "id":"CIMB"
    },
    "transaction":{
        "date":"2021-02-17T09:50:17.235078",
        "status":"SUCCESS",
        "original_request_id":"20210217095009645"
    },
    "card_payment":{
        "payment_id":"432828221538",
        "response_code":"0000",
        "response_message":"SUCCESS",
        "masked_card_number":"************8232"
    }
}

Direct Debit Notification Explanation

Parameter	Type	Mandatory	Description
order.invoice_number	string	Mandatory	Same as the request that merchant sent on the payment initiation
order.amount	number	Mandatory	Same as the request that merchant sent on the payment initiation
transaction.status	string	Mandatory	The transaction status to be use to update the status on merchant side Possible value: SUCCESS, FAILED
transaction.date	string	Mandatory	The date when the transaction is completed by the customer in ISO 8601 format (UTC + 0)
transaction.original_request_id	string	Mandatory	The request ID that sent when initiate the payment
service.id	string	Mandatory	The service that is used for the transaction
acquirer.id	string	Mandatory	The acquirer that processed the transaction
channel.id	string	Mandatory	The channel of the transaction
card_payment.masked_card_number	string	Optional	The masked card number that charged for this transaction
card_payment.payment_id	string	Optional	The token that will be use for this transaction
card_payment.response_code	string	Optional	DOKU / Acquirer response code Possible value: see here
card_payment.response_message	string	Optional	DOKU / Acquirer response code Possible value: see here

Internet Banking

BRI

{
    "order": {
        "amount": 500000,
        "invoice_number":"INV-20210217-0003"
    },
    "channel":{
        "id":"DIRECT_DEBIT_BRI"
    },
    "service":{
        "id":"DIRECT_DEBIT"
    },
    "acquirer":{
        "id":"BRI"
    },
    "transaction":{
        "date":"2021-02-17T09:50:17.235078",
        "status":"SUCCESS",
        "original_request_id":"20210217095009645"
    },
    "card_payment":{
        "payment_id":"432828221538",
        "response_code":"0000",
        "response_message":"SUCCESS",
        "masked_card_number":"************8232"
    }
}

Direct Debit Notification Explanation

Parameter	Type	Mandatory	Description
order.invoice_number	string	Mandatory	Same as the request that merchant sent on the payment initiation
order.amount	number	Mandatory	Same as the request that merchant sent on the payment initiation
transaction.status	string	Mandatory	The transaction status to be use to update the status on merchant side Possible value: SUCCESS, FAILED
transaction.date	string	Mandatory	The date when the transaction is completed by the customer in ISO 8601 format (UTC + 0)
transaction.original_request_id	string	Mandatory	The request ID that sent when initiate the payment
service.id	string	Mandatory	The service that is used for the transaction
acquirer.id	string	Mandatory	The acquirer that processed the transaction
channel.id	string	Mandatory	The channel of the transaction
card_payment.masked_card_number	string	Optional	The masked card number that charged for this transaction
card_payment.payment_id	string	Optional	The token that will be use for this transaction
card_payment.response_code	string	Optional	DOKU / Acquirer response code Possible value: see here
card_payment.response_message	string	Optional	DOKU / Acquirer response code Possible value: see here

{
    "order": {
        "amount": 500000,
        "invoice_number":"INV-20210217-0003"
    },
    "channel":{
        "id":"DIRECT_DEBIT_CIMB"
    },
    "service":{
        "id":"DIRECT_DEBIT"
    },
    "acquirer":{
        "id":"CIMB"
    },
    "transaction":{
        "date":"2021-02-17T09:50:17.235078",
        "status":"SUCCESS",
        "original_request_id":"20210217095009645"
    },
    "card_payment":{
        "payment_id":"432828221538",
        "response_code":"0000",
        "response_message":"SUCCESS",
        "masked_card_number":"************8232"
    }
}

Direct Debit Notification Explanation

Parameter	Type	Mandatory	Description
order.invoice_number	string	Mandatory	Same as the request that merchant sent on the payment initiation
order.amount	number	Mandatory	Same as the request that merchant sent on the payment initiation
transaction.status	string	Mandatory	The transaction status to be use to update the status on merchant side Possible value: SUCCESS, FAILED
transaction.date	string	Mandatory	The date when the transaction is completed by the customer in ISO 8601 format (UTC + 0)
transaction.original_request_id	string	Mandatory	The request ID that sent when initiate the payment
service.id	string	Mandatory	The service that is used for the transaction
acquirer.id	string	Mandatory	The acquirer that processed the transaction
channel.id	string	Mandatory	The channel of the transaction
card_payment.masked_card_number	string	Optional	The masked card number that charged for this transaction
card_payment.payment_id	string	Optional	The token that will be use for this transaction
card_payment.response_code	string	Optional	DOKU / Acquirer response code Possible value: see here
card_payment.response_message	string	Optional	DOKU / Acquirer response code Possible value: see here

Transaction Status Mapping

Learn more about the transaction.status possible value here:

• Status Mapping