DANA Integration Testing Document

V1.0

Merchant Name:
Integration tester: <filled by DANA>
Start Date: <filled by DANA>
End Date: <filled by DANA>

Prerequisite:
 Merchant staging apps (point to DANA sandbox URL)
 DANA sandbox apps

1. Offline Solution

☐ Consumer Present QR ☒ Merchant Present QR ☐ Order by Phone Number ☐ Parking pay

2. Integration testing Credential

MID 216620000001043795851
ClientID 2021012545797872851680
ClientSecret 7dbe2d56b68c4d768fbb2b3e18415da9
Submerchantid (if any)
ExtShopid (if any) vendomat1

3. API Implemented

☐ retailPay ☒ order.query ☒ refund ☐ getBarcode

☒ createQris ☒ finishNotify ☒ createDivision ☐ exitandpay
☐ createOrderAndPush ☒ cancel ☒ createShop ☐ others ………………………………
Settlement strategy ☒ by merchant ☐ by division/region ☐ by shop
Order expiry time (s)
Order query call (if any) ☒ manual (by cashier) ☐ auto, call…times every …s. ☐ others

Other Note
(if any)

4. Sample Request response

API Request Response

createDivision {"request":{"body":
{"merchantId":"216620000001043795851","parentRoleType
":"MERCHANT","sizeType":"","parentDivisionId":"1","divisio
nName":"Vendomart","divisionAddress":
{"country":"Indonesia","province":"Jakarta Selatan","city":"J
akarta","area":"Jakarta","address1":"Jakarta","address2":"",
"postcode":"11620"},"divisionDescription":"headquarters","
divisionType":"REGION","externalDivisionId":"vendomart","l
ogoUrlMap":
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{"response":{"head":
{"function":"dana.merchant.division.createDivision","clientId":"2021012545797
872851680","version":"2.0","respTime":"2021-01-
26T10:10:24+07:00","reqMsgId":"REQUEST_dana.merchant.division.createDivis
ion_1600f881fc4eee"},"body":{"resultInfo":
{"resultCodeId":"00000000","resultCode":"SUCCESS","resultMsg":"SUCCESS","r
esultStatus":"S"},"divisionId":"216650000001043798851"}},"signature":"idBDX4
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{"response":{"head":
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refund {"request":{"head":
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5. Test case result <filled by DANA>

Acceptance Criteria Step Result

Successfully make payment: User make a payment using DANA balance ☐ Pass ☐ Not Pass
 POS display success page User make a payment using debit card via DANA apps ☐ Pass ☐ Not Pass
 DANA apps display success result User make a payment using credit card via DANA apps ☐ Pass ☐ Not Pass
User make a payment using coupon (if any) ☐ Pass ☐ Not Pass
 User make a payment involved risk challenge and correctly input the ☐ Pass ☐ Not Pass
OTP/PIN
Failed make payment User attempt to pay using account with insufficient balance ☐ Pass ☐ Not Pass
 POS display fail page User attempt to pay using account with freeze status ☐ Pass ☐ Not Pass
 DANA apps display fail result User complete the payment after the order expired. ☐ Pass ☐ Not Pass
User make a payment involving risk challenge and not input the OTP/PIN ☐ Pass ☐ Not Pass
Double payment for the same order 1. Cashier create the order ☐ Pass ☐ Not Pass
 First user who complete payment will 2. Two user scan at the same time (for the same order)
got success result 3. User that complete the payment first will got success, meanwhile
 Second user who complete payment the others got failed.
will get fail result
Unstable Internet connection (POS) 1. Cashier create the order ☐ Pass ☐ Not Pass
2. User make a payment involving risk challenge (not yet input
PIN/OTP)
3. POS internet got interrupted (dis-connected) till timeout period
4. User input correct PIN/OTP to complete payment and got success
page
5. POS internet got connected.
6. POS able to get the last status of order. No dispute transaction result
between POS and DANA apps
Successfully display logo and sub-merchant This case is only applicable for the merchant that implement createDiv api. ☐ Pass ☐ Not Pass
name in the DANA apps transaction detail/list 1. User make a successful payment
page. 2. Sub-merchant logo and name displayed on DANA trx list and detail
page
No manual cancel api call by merchant/cashier ☐ Pass ☐ Not Pass
Merchant transid generated by merchant always unique (idempotent) ☐ Pass ☐ Not Pass
Correct format response of finishNotify SPI (if implemented) ☐ Pass ☐ Not Pass
Signature Validation ☐ Pass ☐ Not Pass
Host to host communication DANA to Merchant (centralized server) ☐ Pass ☐ Not Pass
Other Note:
 6. UI/IX flow POS

<creating order and choose payment method UI/UX, waiting user paying UI/UX, success page UI/UX, fail page UI/UX, refund UI/UX if implemented>