DOKU

This page provides an overview of the payments methods provided by the DOKU adapter in the IXOPAY platform. It also includes a full list of all configuration options available to you when integrating DOKU within your payments landscape, as well as an overview of the parameters required when submitting a transaction via IXOPAY's API.

Payment Methods

Payment Method	TransactionFlows	Transaction Types
VAPermata	Full-Page Redirect or How to pay data as JSON	Debit, Refund
VAMandiri	Full-Page Redirect or How to pay data as JSON	Debit, Refund
VACIMB	Full-Page Redirect or How to pay data as JSON	Debit, Refund
VABRI	Full-Page Redirect or How to pay data as JSON	Debit, Refund
VABRI	Full-Page Redirect or How to pay data as JSON	Debit, Refund

Mandatory Parameters for Debit

Name	Type	Required	Description
customer.firstName	string	true	Customer first name that will be displayed on acquirer channel when do inquiry
customer.lastName	string	true	Customer last name that will be displayed on acquirer channel when do inquiry

Additional Parameters for Debit

Name	Type	Required	Description
extraData.reusable_status	boolean	false	For VA that can be paid more than once, set this to true (by default equals to false).
extraData.expired_time	integer	false	Virtual account expiration time in minutes format (by default equals to 60).
extraData.ref_info.ref_name	string	false	Additional info that will be display on the acquirer channel (eg. ATM, Internet Banking) when customer do inquiry (only for VAPermata).
extraData.ref_info.ref_value	string	false	Additional info that will be display on the acquirer channel (eg. ATM, Internet Banking) when customer do inquiry. This is the value of the ref.name above (only for VAPermata).
customer.email	string	false	Customer email
extraData.info	string	false	Additional info that will be display on BNI channel.
extraData.info1	string	false	Additional info that will be display on the acquirer channel (eg. ATM, Internet Banking) when customer do inquiry (only for VAMandiri, VABRI, VACIMB)
extraData.info2	string	false	Additional info that will be display on the acquirer channel (eg. ATM, Internet Banking) when customer do inquiry (only for VAMandiri, VABRI, VACIMB)
extraData.info3	string	false	Additional info that will be display on the acquirer channel (eg. ATM, Internet Banking) when customer do inquiry (only for VAMandiri, VABRI, VACIMB)
extraData.info4	string	false	Additional info that will be display on the acquirer channel (eg. ATM, Internet Banking) when customer do inquiry (only for VABRI)
extraData.info5	string	false	Additional info that will be display on the acquirer channel (eg. ATM, Internet Banking) when customer do inquiry (only for VABRI)
extraData.additional_info	string	false	Merchant can send additional data through this parameter and will be get the data when notify payment (only for VABNI)

Mandatory Parameters for Refund

Name	Type	Required	Description
description	string	true	Transaction description (required only for refund transaction).
customer.firstName	string	true	Customer first name.
customer.lastName	string	true	Customer last name.
customer.email	string	true	Customer email required only if customer.extraData.phone not present
customer.extraData.phone	string	true	Customer phone number. required only if customer.email not present
extraData.bank_code	integer	true	Destination bank code required only if extraData.destination_type equals to BANK.
extraData.original_transaction_date	string	true	extraData.original_transaction_date required if merchant want to refund using settlement fund. (YYYY-MM-DD)

Config Parameters

Name	Type	Required	Description
Debit Secret Key	string	true	The secret key for debit provided by Doku.
extraData.debitClientId	string	true	The client id for debit provided by Doku.
extraData.refundClientId	string	false	The client id for refund provided by Doku required when using Doku refund API.
extraData.refundSecretKey	string	false	The secret key for refund provided by Doku required when using Doku refund API.
extraData.returnHowToPayAsJson	boolean	false	This configuration used to enable getting the how to pay data in JSON format.
extraData.useSettlementFundToRefund	boolean	false	This configuration used to enable using settlement fund refund.