DANA Subs Integration Guide
Last updated
Last updated
Dana Subscription is one of the payment channels available on Faspay. When choosing DANA Subscription as a payment method, the User makes subscriptions at the beginning, then will be automatically cut in the next month.
Post Data
Inquiry
Query All Subscription
Inquiry Subscription
Payment Notification
Cancel Subscription
This process is used to send transaction data from merchants to Faspay. This post data process is carried out when the merchant requests parameters and then Faspay will give a response to the request.
Type | Development |
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The parameters that must be provided by the Merchant system to be accessed by the Faspay system are as follows:
Inquiry is a process of checking the status of Faspay’s payment transaction. The details of API Services of inquiry can be found here
This service functions to query all payments or subscription-related transactions.
This service function integrates Faspay's Inquiry Subscription API with the Fund Details Query Order API.
The parameters that must be provided by the Merchant system to be accessed by the Faspay system are as follows:
A process for sending notifications to the merchant's payment of Faspay. Payment notifications are sent via URL merchant who previously had been prepared, which is the URL to receive notifications of transactions hit. Faspay will repeatedly send a payment notification 3 times if the first try does not get an OK response.
This cancel subscription service function to cancel the payment which means all future billing will be disabled and the customer will no longer be charged on the billing date set by the customer plan
Parameter | Data Type | M/O/C | Description |
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Parameter | Data Type | M/O/C | Description |
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Type | Development |
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Parameter | Data Type | M/O/C | Description |
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Parameter | Data Type | M/O/C | Description |
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Type | Development |
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Parameter | Data Type | M/O/C | Description |
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Parameter | Data Type | M/O/C | Description |
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Parameter | Data Type | M/O/C | Description |
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Parameter | Data Type | M/O/C | Description |
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Type | Development |
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Parameter | Data Type | M/O/C | Description |
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Parameter | Data Type | M/O/C | Description |
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XML
JSON
request
Alphanumeric (50)
M
Request Description
merchant_id
Numeric (5)
M
Merchant Code From Faspay = BOI
merchant
Alphanumeric (32)
M
Merchant Name
bill_no
Alphanumeric (32)
M
Order Number
bill_reff
Alphanumeric (32)
O
Booking Number/reference (can fill same with order no)
bill_date
Datetime YYYY-MM-DD HH:MM:SS
M
Transaction/ Order Date
bill_expired
Datetime YYYY-MM-DD HH:MM:SS
M
Payment Expiring Date (max 30 days)
bill_desc
Alphanumeric (128)
M
Transaction Description
bill_currency
Char (3)
M
Currency, Must be 'IDR'
bill_gross
Numeric (15)
O
Order Nominal without tax
bill_tax
Numeric (15)
O
Tax (IDR)
bill_miscfee
Numeric (15)
O
Miscellaneous fee
bill_total
Numeric (15)
M
Total Nominal
payment_channel
Numeric (3)
M
Payment Channel Code
pay_type
Alphanumeric (1)
M
Payment code : 1: Full Settlement 2: Installment 3: Mixed 1 & 2
cust_no
Alphanumeric (32)
M
Customer Number
cust_name
Alphanumeric (128)
M
Customer Name
bank_user_id
Alphanumeric (128)
O
Customer User ID on bank’s services (ex : KlikBCA User Id)
msisdn
Numeric (64)
M
Customer Mobile Phone
Alphanumeric (128)
M
terminal
Numeric (2)
M
Terminal Origin 10. Web 20. MobApp Blackberry 21. MobApp Android 22. MobAppiOS 23. MobApp Windows 24. MobApp Symbian 30. TabApp BlackBerry 31. TabApp Android 32. TabAppiOS 33. TabApp Windows
billing_name
Alphanumeric
C
Billing name
billing_address
Alphanumeric (200)
O
Billing_address
billing_address_city
Alphanumeric (50)
O
Billing City
billing_address_region
Alphanumeric (100)
O
Billing Addres Region
billing_address_state
Alphanumeric (100)
O
Billing Address State
billing_address_poscode
Alphanumeric (10)
O
Billing Address Pos Code
billing_address_country_code
Alphanumeric (10)
O
Billing Address Country Code
receiver_name_for_shipping
Alphanumeric (100)
O
Receiver Name
shipping_address
Alphanumeric (200)
O
Shipping Address
shipping_address_city
Alphanumeric (50)
O
Shipping Address City
shipping_address_region
Alphanumeric (100)
O
Shipping Address Region
shipping_address_state
Alphanumeric (100)
O
Shipping Address State
shipping_address_poscode
Alphanumeric (10)
O
Shipping Address Pos Code
shipping_msisdn
Numeric
O
Shipping number phone
shipping_address_country_code
Alphanumeric (10)
O
Shipping Address Country Code
item
Array
M
List item product
product
Alphanumeric (50)
M
Product name
subscription_message
Alphanumeric (50)
M
Product Subcription detail
subscription_interval_type
Alphanumeric (10)
M
Determine months/weeks
(e.g MONTHLY/WEEKLY)
subscription_interval_value
Numeric
M
Determine how many months/weeks (e.g 1/2/3/4)
external_goods_id
Alphanumeric (10)
M
Item code
tenor
Numeric
M
Determine the end date of subscription
reserve1
Alphanumeric (50)
O
reserve2
Alphanumeric (50)
C
signature
Alphanumeric (100)
M
sha1(md5(user_id merchant + password merchant + bill_no))
response
Alphanumeric
O
Response description
trx_id
Numeric (20)
M
Transaction ID (Issued/generated by Faspay (Media Indonusa)). For the next payment has unique transaction ID.
merchant_id
Numeric
M
Merchant Code From Faspay = BOI
merchant
Alphanumeric
M
Merchant’s name
bill_no
Numeric
M
Order number
bill_items
Alphanumeric
O
Billing items / purchase items
product
Alphanumeric (50)
M
Item Name
subscription_message
Alphanumeric (50)
M
Product Subcription detail
subscription_interval_type
Alphanumeric (10)
M
Determine months/weeks
(e.g MONTHLY/WEEKLY)
subscription_interval_value
Numeric
M
Determine how many months/weeks (e.g 1/2/3/4)
external_goods_id
Alphanumeric (10)
M
item code
tenor
Numeric
M
Determine the end date of subscription
response_code
Numeric (2)
M
Response code 00 : Success
01 : Failed
response_desc
Alphanumeric (32)
M
Response Description
XML
JSON
request
Alphanumeric (50)
O
Request Description
subscription_id
Numeric
M
Id subscription
bill_no
Numeric
M
Order number
merchant_id
Numeric (5)
M
Merchant Code From Faspay = BOI
payment_channel
Numeric (3)
M
Payment Channel Code
page
Numeric
M
The page number to display
limit
Numeric
M
Limit the amount of data wants to display
signature
Alphanumeric (100)
M
sha1(md5(user_id merchant + password merchant + bill_no))
response
Alphanumeric (50)
O
Response Description
merchant_id
Numeric (5)
M
Merchant Code From Faspay = BOI
payment_channel
Numeric (3)
M
Payment Channel Code
merchant
Alphanumeric (32)
M
Merchant name
subscription_id
Numeric
M
id subscription
list_transaction
Array
M
Report listing all the transactions
transaction_1
Array
M
Detail payment of all the transactions
payment_date
Datetime YYYY-MM-DD HH:MM:SS
M
Payment Date (from Payment Channel)
payment_status_code
Numeric (1)
M
Status Code
0 Unprocessed
1 In Process
2 Payment Success
4 Payment Reserval
5 No bills found
8 Payment Cancelled
9 Unknown
payment_status_desc
Alphanumeric (32)
M
Description status of payment
payment_amount
Numeric (3)
M
Payment Total
response_code
Numeric (2)
M
Response code:
00 : Success
01 : Failed
response_desc
Alphanumeric (32)
M
Response Description
XML
https://debit-sandbox.faspay.co.id/ pws/100043/183xx00010100000
JSON
https://debit-sandbox.faspay.co.id/ cvr/100043/10
request
Alphanumeric (50)
O
Request Description
subscription_id
Numeric (16)
M
ID Subscription
merchant_id
Numeric (5)
M
Merchant Code
bill_no
Alphanumeric (16)
M
Order Number
signature
Alphanumeric
M
sha1(md5((user_id + password + bill_no))
response
Alphanumeric (50)
O
Response Name
subscription_id
Numeric (16)
M
ID Subscription
merchant_id
Numeric (6)
M
Merchant Code
merchant
Alphanumeric (32)
M
Merchant name
bill_no
Alphanumeric (32)
M
Order number
subs_status_code
Numeric (1)
M
Status Code
1 Active
2 In Active
subs_status_desc
Alphanumeric (32)
M
Description Status
payment_total
Numeric
M
Total amount of payment
response_code
Numeric (2)
M
Response code:
00 = Success
01 = Failed
response_desc
Alphanumeric (32)
M
Response description
request
Alphanumeric (50)
O
Request Description
trx_id
Numeric (16)
M
Transaction ID (Issued/generated by Faspay (Media Indonusa)). For the next payment has unique transaction ID.
merchant_id
Numeric (5)
M
Merchant Code
merchant
Alphanumeric (32)
M
Merchant name
bill_no
Alphanumeric (16)
M
Order Number
payment_reff
Alphanumeric (16)
M
Subscription ID
payment_date
Datetime YYYY-MM-DD HH:MM:SS
M
Payment Date (from Payment Channel)
payment_status_code
Numeric (1)
M
Status Code
0 Unprocessed
1 In Process
2 Payment Success
4 Payment Reserval
5 No bills found
8 Payment Cancelled
9 Unknown
payment_status_desc
Alphanumeric (32)
M
Description Status
bill_total
Numeric
M
Total billing
payment_total
Numeric
M
payment_channel_uid
Alphanumeric (50)
M
Cancel description
payment_channel
Datetime YYYY-MM-DD HH:MM:SS
M
Payment cancel date
signature
Alphanumeric
M
sha1(md5((user_id + password + bill_no))
response
Alphanumeric (50)
O
Response Name
trx_id
Numeric (16)
M
Transaction ID (Issued/generated by Faspay (Media Indonusa)). For the next payment has unique transaction ID.
merchant_id
Numeric (6)
M
Merchant Code
merchant
Alphanumeric (32)
M
Merchant name
bill_no
Alphanumeric (32)
M
Order number
response_code
Numeric (2)
M
Response code:
00 : Success
01 : Failed
response_desc
Alphanumeric (32)
M
Response Description
response_date
Datetime YYYY-MM-DD HH:MM:SS
M
Response Date
XML
JSON
request
Alphanumeric (50)
O
Request Description
trx_id
Numeric (16)
M
Transaction ID (Issued/generated by Faspay (Media Indonusa)). For the next payment has unique transaction ID.
merchant_id
Numeric (5)
M
Merchant Code
merchant
Alphanumeric (32)
M
Merchant name
bill_no
Alphanumeric (16)
M
Order Number
payment_cancel
Alphanumeric
M
Payment cancel description
signature
Alphanumeric
M
sha1(md5((user_id + password + bill_no))
response
Alphanumeric (50)
O
Request description
subscription_id
Numeric
M
id subscription
merchant_id
Numeric (5)
M
Merchant code
merchant
Alphanumeric (32)
M
Merchant name
bill_no
Alphanumeric (16)
M
Order number
subs_status_code
Numeric (1)
M
Status Code:
1: Active
2: Inactive
subs_status_desc
Alphanumeric
M
Subscription status description
payment_cancel
Alphanumeric
M
Payment cancel description
payment_cancel_date
Datetime
M
Payment cancel date. Format YYYY-MM-DD hh:mm:ss
response_code
Numeric
M
Code description
response_desc
Alphanumeric
M
Response description