Subscription
Merchant Workflow
To accept the payment in this scenario, the merchant needs to complete the following steps:
- Completed account linking request and store returned access token
- Initiate a payment request for Subscription when payment is due
- Merchant calls Create Payment Order: Subscription endpoint to charge from the customer’s ShopeePay account.
- ShopeePay will conduct a sequential attempt with each of the customer’s linked payment methods with ShopeePay, until the transaction is successful.
- ShopeePay will sends an asynchronous message via Notify Transaction Status endpoint to inform merchants on the payment result.
- Merchant can also call the Check Transaction Status endpoint to query the status of the transaction.
- If the response code = "Success", the merchant can mark this transaction as successful.
- If the response code = "Failed", the 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.
- 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 Payment Order: Subscription
Use this endpoint to create a direct payment with an access token.
- URL: "/v3/merchant-host/transaction/payment/direct"
Request Parameters
Field | Type | Mandatory | Description |
---|---|---|---|
request_id | string | Y | Unique identifier for each request, accepts up to 64 characters. |
payment_reference_id | string | Y | Unique identifier of payment transaction generated by merchant. |
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. |
access_token | string | Y | The access token obtained from ShopeePay via the Get Access Token when the customer linked their account. |
amount | string | Y | Amount used for the payment, inflated by a factor of 100. A positive integer in the smallest currency unit, with no decimal point. |
currency | int64 | Y | Currency that is associated with the payment amount. |
use_coin | boolean | N | Use this field to indicate whether the customer prefers to use or not to use coins to offset their payment on the merchant’s platform. The default value is set to false. |
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","payment_reference_id": "ref-must-be-unique","merchant_ext_id": "external-merchant","store_ext_id":"external-store","access_token": "uXjWuhPGepSOtntoC8kTK5er6DlbUiGeSJDt53","amount": 100,"currency": "IDR","use_coin": true}
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Response Parameters
Field | Type | Description |
---|---|---|
request_id | string | The same value as the request_id in the request. |
errcode | int32 | Error code to specify the error returned. |
debug_msg | string | Debug message to provide more information. |
transaction | object | Will not be returned if the transaction fails. |
* reference_id | string | Unique identifier of payment transaction generated by merchant.Same value as the payment_reference_id in the request. |
* amount | int64 | Amount used for the payment, inflated by a factor of 100. A positive integer in the smallest currency unit, with no decimal point.Example:Smallest amount will be 1, which represents 0.01.For currencies that do not have denomination in cents, the smallest amount will be 100, which represents 1 IDR (Rp 1) or 1 VND (₫ 1). |
* status | uint32 | Refer to Transaction Status for specific transaction statuses. |
* transaction_type | uint32 | 13, referring to subscription transaction type.Refer to Transaction Types for specific transaction types. |
* transaction_sn | string | Transaction identifier in ShopeePay's system. |
* create_time | uint32 | Create time of the transaction. |
* update_time | uint32 | Update time of the transaction. |
* user_id_hash | string | Identifier for the customer that made the payment. |
* merchant_ext_id | string | Unique identifier of merchant in merchant's system. |
* store_ext_id | string | Unique identifier of store in merchant's system. |
* promo_id_applied | string | promo_ids applied to the payment transaction. |
* payment_channel | uint32 | Indicates the source of funds used. Refer to Payment Channels for the respective source of fund. |
Sample API Response
RESPONSE
{"request_id": "input-unique-request-id-here","errcode": 0,"debug_msg": "success","transaction": {"reference_id": "input-payment-ref-id","amount": 1000000,"create_time": 1716193693,"update_time": 1716193693,"transaction_sn": "4737856404311306","status": 3,"transaction_type": 13,"merchant_ext_id": "external-merchant","store_ext_id": "external-store","user_id_hash": "697863f9295aeddcb3db598ecbc74c59a13335abf4d8c41b40e33b28a9d7d63c","payment_channel": 1}}
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Response Code
Value | Description |
---|---|
-2 | A server dropped the connection |
-1 | A server error occurredPlease 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 |
5 | Transaction is in processing status, use Check Transaction Status endpoint to query the updated status of the payment |
9 | Customer’s account is banned |
11 | Duplicated request |
14 | Customer’s account is deleted |
24 | Customer's account is frozen |
27 | Customer's account is not activated |
42 | Insufficient balance |
43 | Insufficient balance |
50 | The request parameters is invalid due to payload sent is not a valid JSON |
105 | Invalid auth code |
140 | Customer’s wallet limit is reached |
1001 | Customer is not allowed to make the transaction |
1100 | ShopeePay internal payment module error |
1101 | ShopeePay internal payment module error |
1102 | Customer’s SPL credit limit is reached |
1103 | Customer is required to link their bank account |
1104 | Ineligible payment channel |
1105 | Transaction failed due to unsuccessful authentication |
1106 | Duplicated payment |
1200 | ShopeePay internal payment module error |
1201 | ShopeePay internal payment module error |
1500 | ShopeePay internal payment module error |
1800 | ShopeePay internal payment module error |
1801 | ShopeePay internal payment module error |
1906 | Unable to process refund due to transaction has been failed |
1907 | Ineligible payment channel |
1908 | Service is temporarily down for scheduled maintenance |