Jenius Pay Guide
DOKU has partenered with various Internet Banking and one of them is Jenius Pay. Learn more about how DOKU can help you integrate with Jenius Pay here.
Integration steps
Here is the overview of how to integrate with Jenius pay :
- Generate request
- Complete Payment in Jenius App
- Acknowledge payment result
Jenius Pay Sequence Diagram
1. Generate request
To generate request, 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/jenius-digital-banking/v2/ServiceRequestPayment |
API endpoint (Production) | https://api.doku.com/jenius-digital-banking/v2/ServiceRequestPayment |
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": "DOKU202212345828",
"amount": "50000",
"line_items": [
{
"name": "Ayam",
"price": 40000,
"quantity": 1
},
{
"name": "Roti",
"price": 10000,
"quantity": 1
}
]
},
"additional_info": {
},
"customer": {
"name": "Astari",
"email": "Astari@doku.com",
"phone": "081288910205"
},
"redirect_url": "https://test.com/redirect",
"jenius_info": {
"cash_tag": "$admin"
}
}
Request Body Explanation
Parameter | Type | Mandatory | Description |
---|---|---|---|
order.invoice_number | string | Mandatory | Generated by merchant to identify the order and must unique per request. Must be same with Request-ID Allowed chars: alphabetic, numeric, special chars Max length: 64 |
order.amount | string | 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 |
additional_info | Object | Optional | Merchant can send additional data through this parameter and will be get the data when notify payment |
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: 6281122334455Allowed chars: numeric Max Length: 16 |
customer.email | string | Optional | Customer address Allowed chars: alphabetic, numeric, special chars Max Length: 400 |
redirect_url | string | Mandatory | Merchant URL that will redirected to after the order completed Allowed chars: alphabetic, numeric, special chars Max Length: 512 |
jenius_info.cash_tag | string | Mandatory | Unique identifier for customer to pay Allowed chars: alphabetic, numeric, special chars Max Length: 30 |
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": "DOKU202212345828",
"amount": "50000"
},
"internet_banking_payment": {
"status": "SUCCESS"
}
}
Response Body Explanation
Parameter | Type | Mandatory | Description |
---|---|---|---|
order.invoice_number | string | Mandatory | Same as the request |
order.amount | string | Mandatory | Same as the request |
internet_banking_payment.status | string | Mandatory | Transaction Status. Possible Value: Pending, Success, Failed, Refund |
2. Complete Payment in Jenius App
After the customer completed the payment, they will be redirected to the defined redirect.url
that you set on the API request.
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:
Additional features
We provide various additional features to suited your needs. Learn more here.
Refund Order
If you wish to refund 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/jenius-digital-banking/v2/ServiceRequestRefund |
API endpoint (Production) | https://api.doku.com/jenius-digital-banking/v2/ServiceRequestRefund |
Here is the sample of request header to Refund 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 Refund Order:
{
"order": {
"invoice_number": "DOKU22022062000",
"amount": "61000",
"reason": "Cancel Order"
}
}
Request Body Explanation
Parameter | Type | Mandatory | Description |
---|---|---|---|
order.invoice_number | string | Same as the generate request | |
order.amount | string | Same as the generate request | |
reason | string | Mandatory | Refund's Reason |
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": "DOKU202212345828",
"amount": "61000"
},
"internet_banking_payment": {
"status": "SUCCESS"
}
}
Response Body Explanation
Parameter | Type | Mandatory | Description |
---|---|---|---|
order.invoice_number | string | Mandatory | Same as the request |
`order.amount | string | Mandatory | Same as the request |
internet_banking_payment.status | string | Mandatory | Status of the refund. Possible Value: 1. SUCCESS = If Jenius Pay approved refund request 2. FAILED = If Jenius Pay reject refund request. |
DOKU Fin - 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.