Merchant Presented Mode
Merchant Workflow
To accept the payment in this scenario, the merchant needs to complete the following steps:
Display a static QR or generate a dynamic QR for scanning
Once customer scans QR, merchant needs to handle the payment result returned
The following figure illustrates the workflow of accepting a payment in the Merchant Presented Mode payment scenario:
- Merchant generates QR code by calling ShopeePay Create Dynamic QR for MPM endpoint.
- Customer opens payment app, and scans the dynamic QR code presented by the merchant.
- ShopeePay system returns the transaction result to the merchant. Meanwhile, customers will also see the updated payment result.
- ShopeePay also sends an asynchronous message via Notify Transaction Status endpoint to inform merchants on the payment result.
- Merchants can also call the Check Transaction Status endpoint to query the status of the transaction.
- If the response code is "Success", merchant can mark this transaction as successful.
- If the response code is "Failed", merchant can mark this transaction as failed.
- If the transaction is in a "Processing" status, please retry the request at an incremental time range of every 5 seconds (e.g., 5 seconds, 10 seconds, 15 seconds, and so on) up to a maximum of 100 seconds. If there is no response after 100 seconds, please retry the request at an incremental time range of every 5 minutes up to 24 hours. Alternatively, merchants can call the Invalidate endpoint to terminate the transaction.
- If the transaction has no response, please retry the request at an incremental time range of every 5 seconds (e.g., 5 seconds, 10 seconds, 15 seconds, and so on) up to a maximum of 100 seconds. If there is no response after 100 seconds, please retry the request at an incremental time range of every 5 minutes up to 24 hours.
- If customer can show evidence of payment success on their payment app, merchant may choose to consider payment as successful and wait for reconciliation process on T+1 to settle discrepancies with ShopeePay, if any.
Create Dynamic QR for MPM
Use this endpoint to generate a dynamic QR code containing the payment amount and unique payment reference ID.
- URL: "/v3/merchant-host/qr/create"
Request Parameters
Field | Type | Mandatory | Description |
---|---|---|---|
request_id | string | Y | Unique identifier for request, accepts up to 64 characters. |
amount | int64 | Y | Amount used for the payment as integer, inflated by a factor of 100. A positive integer in the smallest currency unit, with no decimal point. |
currency | string | Y | Currency that is associated with the payment amount. |
merchant_ext_id | string | Y | Unique identifier of merchant in merchant's system. |
store_ext_id | string | Y | Unique identifier of store in merchant's system. |
payment_reference_id | string | Y | Unique identifier of transaction generated by merchant. |
qr_validity_period | uint32 | N | By default, the expiry time will be set to 1200 seconds (20 minutes), from the time the request was received. |
expiry_time | uint32 | N | Unix timestamp. |
terminal_id | string | N | Unique identifier of store terminal. |
convenience_fee_indicator | string | N | Convenience fee can be fixed, or percentage of the payment amount. |
convenience_fee_fixed | int64 | C | Required if convenience fee is a fixed fee as indicated by convenience fee indicator |
convenience_fee_percentage | uint32 | C | Required if convenience fee is percentage as indicated by convenience fee indicator. |
promo_ids | string | N | Comma separated eligible promo_ids of 100 characters or less (up to 20), if any. |
additional_info | string | N | Additional information will be in json format. |
Sample API Request
REQUEST
{"request_id": "input-unique-request-id-here","amount": 100,"currency": "IDR","store_ext_id": "external-store","merchant_ext_id": "external-merchant","payment_reference_id": "ref-must-be-unique","qr_validity_period": 10000,"convenience_fee_indicator": 02,"convenience_fee_fixed": 5,"promo_ids": "1234567890, 0987654321","additional_info": "{\"field1\":\"Name\",\"field2\":\"Address\" ,\"field3\":\"Number\"}"}
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Response Parameters
Field | Type | Description |
---|---|---|
request_id | string | Unique identifier for request. |
errcode | int32 | Error code to specify the error returned. |
debug_msg | string | Debug message to provide more information. |
store_name | string | Name of the store onboarded to Shopeepay. |
qr_content | string | QR string in plain text. |
qr_url | string | URL to download QR image, URL is valid for 5 minutes. |
Sample API Response
RESPONSE
{"request_id": "input-unique-request-id-here","errcode": 0,"debug_msg": "success","store_name": "external-store","qr_content": "00020101021226620016ID.CO.SHOPEE.WWW01189360091800202458500208202458500304NONE52041234530336054041.005802ID5911kiendl-test6012KOTA BANDUNG61054016362300520CsB-15 Mar 2021-ID-20702A1630424FA","qr_url": "https://api.uat.wallet.airpay.co.id/v3/merchant-host/qr/download?qr=MD6r9iQbVGCoYlI7CW0p3fyW2xhsAZE0W9uDd6cRuL"}
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Response Code
Please refer to the following description for a general explanation of the errcode
returned during an API Response.
For a more detailed explanation, it is advisable to consult debug_msg
. This field provides additional information that can offer valuable insights for troubleshooting.
Merchants may choose to display the debug_msg
to their operators or staffs to facilitate prompt identification and resolution of the issue.
Value | Description |
---|---|
-2 | A server dropped the connection |
-1 | A server error occurred. Please use Check Transaction Status endpoint to query the updated status of the payment. |
0 | Success |
1 | The request parameters is invalid or a mandatory parameter is empty |
2 | Permission denied, often due to invalid status |
4 | Not found, often due to merchant/store/user/transaction not found |
11 | Duplicated request |
15 | Payment amount exceeded payment limit |
16 | Payment amount did not meet payment limit |
50 | The request parameters is invalid due to payload sent is not a valid JSON |
627 | The request parameters is invalid due to promo ID exceeded limit |
1800 | A server error occurred |
1908 | Service is temporarily down for scheduled maintenance |