Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 66

NO Data Binding Description NO Data Binding

1 userRE Data Testing Login Monitoring


2 userRM Data Testing Login Management
3
4
5
6
7
8
9
10
11
12
13
14
15
Description NO Data Binding Description
description userName password loginId
Login as Admin hardi P@ssw0rd.7 qc_hardi
Login as Supervisor hardi P@ssw0rd.0 qc_hardi_spv
Login as Staff hardi P@ssw0rd.0 qc_hardi_staff
Login with wrong login id P@ssw0rd.0 admin
Login with wrong password p@ssw0rd partner_admin
Login with wrong login id and password p@ssw0rd admin

Login with blank login id P@ssw0rd.0

Login with blank password merchant_admin

Login with blank login id and password

Login with block user P@ssw0rd.0 qc_block

Login as Admin partner partner admin P@ssw0rd.0 partner_admin

Login as Staff Partner partner staff P@ssw0rd.0 partner_staff

Login as Admin Merchant merchant admin P@ssw0rd.0 merchant_admin

Login as Staff Merchant merchant staff P@ssw0rd.0 merchant_staff


userLevel expMessage
Level, ADMIN
Level, Supervisor
Level, STAFF

×
Failed! Please Fill Required Field for Login
×
Failed! Please Fill Required Field for Login
×
Failed! Please Fill Required Field for Login
×
Failed! User has been locked
×
Level, Admin Failed! You don't have permission. Please contact administrator.
×
Level, Staff Failed! You don't have permission. Please contact administrator.
×
Level, Admin Failed! You don't have permission. Please contact administrator.
×
Level, Staff Failed! You don't have permission. Please contact administrator.
description userName password loginId
Login as Admin partner partner admin P@ssw0rd.0 partner_admin
Login as Staff Partner partner staff P@ssw0rd.0 partner_staff
Login as Admin Merchant merchant admin P@ssw0rd.0 merchant_admin
Login as Staff Merchant merchant staff P@ssw0rd.0 merchant_staff
Login with wrong login id P@ssw0rd.0 admin
Login with wrong password p@ssw0rd partner_admin
Login with wrong login id and password p@ssw0rd admin
Login with blank login id P@ssw0rd.0
Login with blank password merchant_admin
Login with blank login id and password
Login with user edu admin hardi P@ssw0rd.7 qc_hardi
Login with user edu supervisor hardi P@ssw0rd.0 qc_hardi_spv
Login with user edu staff hardi P@ssw0rd.0 qc_hardi_staff
Login with block user P@ssw0rd.0 qc_block
userLevel expMessage
Level, Admin
Level, Staff
Level, Admin
Level, Staff

Level, ADMIN
Level, Supervisor
Level, STAFF
description type value reason info
ADDRESS Pantai Indah Kapuk fraud
BENEFICIARY ID 1105666666 fraud

x
Success! Add Blacklist
Data
123456******7653
CARD NUMBER 5241250001234570 fraud Success View All Data
DEVICE ID fraud This Field Is Required.
EMAIL reject@doku.com fraud
EMAIL DOMAIN domain.com fraud
FAKE EMAIL DOMAIN fakedomain.com fraud
IP ADDRESS 127.0.0.1 fraud
NAME ON CARD hack doku fraud
PHONE NUMBER 81213141516 fraud
POSTAL CODE 10600 fraud
?
Success!
Add Blacklist
Data
123456****
**7653
Success
View All
Data
ActivityId ActivityName
1 PRE_DO_PAYMENT
2 POST_DO_PAYMENT
3 PRE_DO_REVERSAL
4 POST_DO_REVERSAL
5 PRE_DO_VOID
6 POST_DO_VOID
7 DO PRE FULL REFUND
8 DO POST FULL REFUND
9 DO PRE PARTIAL REFUND CC
10 DO POST PARTIAL REFUND CC
11 DO PRE PARTIAL REFUND Debit
12 DO POST PARTIAL REFUND Debit
13 DO PRE AUTHORIZE
14 DO POST AUTHORIZE
15 DO PRE CAPTURE
16 DO POST CAPTURE
17 DO PRE SETTLEMENT
18 DO POST SETTLEMENT
19
20
21 Do Inquiry
22 Do Pre 3Ds
5001 LOGIN AUTH USER AND PASSWORD
5002 LOGIN AUTH OTP
5003 LOGIN AUTH SECRET QUESTION
5004 EDIT ACCOUNT MOBILE PHONE
5005 EDIT ACCOUNT MOBILE PHONE OTP
5006 EDIT ACCOUNT MOBILE PHONE SECRET QUESTION
5007 CHANGE CONTACT EMAIL
5008 CHANGE CONTACT PHONE
5009 CHANGE PASSWORD
5010 CHANGE PIN
5011 TRANSFER
5012 TOP UP
5013 CASH OUT
5014 CHANGE PROFILE
5015 REGISTER CREDIT CARD
5016 REGISTER OTHER WALLET
5017 UPDATE CREDIT CARD
5018 UPDATE DEBIT CARD
5019 UPDATE OTHER WALLET
5020 DELETE CREDIT CARD
5021 DELETE DEBIT CARD
5022 DELETE OTHER WALLET
5023 REQUEST FORGOT PASSWORD
5024 REQUEST FORGOT PIN
5025 KYC ACCOUNT
5026 ACTIVATE ACCOUNT
5027 UNREGISTER ACCOUNT
5028 LOGOUT AUTH
5029 REGISTER
5030 ADD CARD / REGISTER DEBIT CARD
5031 VERIFY CUSTOMER
5032 LOGIN SUCCESS
5033 CHANGE CONTACT EMAIL SUCCESS
5034 CHANGE CONTACT PHONE SUCCESS
5035 CHANGE PASSWORD SUCCESS
5036 CHANGE PIN SUCCESS
5037 REQUEST FORGOT PASSWORD SUCCESS
5038 REQUEST FORGOT PIN SUCCESS
5039 POST TRANSFER
5040 POST TOP UP
5041 POST CASH OUT
5042 PRE OFFLINE PAYMENT
5043 POST OFFLINE PAYMENT
5044 TRANSFER BANK ACCOUNT
5045 TRANSFER BANK ACCOUNT SUCCES
5046 DO ASK FOR MONEY
5047 DO POST ASK FOR MONEY
5048 DO_LOCK_ACCOUNT
5049 DO_UNLOCK_ACCOUNT
5050 DO_SUSPEND_ACCOUNT
5051 DO_UNSUSPEND_ACCOUNT
5052 DO PRE REGISTER
5053 DO_APPROVE_ASK_FOR_MONEY
5054 DO_POST_KYC_ACCOUNT
5055 DO_PRE_KYB
5056 DO_POST_KYB
5057 DO_CONFIRM_DEVICE
5058 DO_CREATE_TRANSACTION
5059 DO_CREATE_TOKEN
5060 DO_INQUIRY_MANAGEMENT
5061 DO_REVERSAL_MANAGEMENT
10001 DO_LOGIN
10002 DO_PASSKEY
10003 DO_ADD_MERCHANT
10004 DO_EDIT_MERCHANT
10005 DO_ADD_PARTNER
10006 DO_EDIT_PARTNER
10007 DO_ADD_PAYMENT_CHANNEL
10008 DO_EDIT_PAYMENT_CHANNEL
10009 DO_ADD_RULE
10010 DO_EDIT_RULE
10011 DO_ADD_DECISION
10012 DO_EDIT_DECISION
10013 DO_ADD_DECISION_PATERN
10014 DO_EDIT_DECISION_PATERN
10015 DO_CREATE_MANAGEMENT_SETTING
10016 DO_ADD_MANAGEMENT_SETTING
10017 DO_EDIT_MANAGEMENT_SETTING
10018 DO_ADD_MANAGEMENT_SETTING_RULE
10019 DO_EDIT_MANAGEMENT_SETTING_RULE
10020 DO_CREATE_PAYMENT_SETTING
10021 DO_ADD_PAYMENT_SETTING
10022 DO_EDIT_PAYMENT_SETTING
10023 DO_ADD_PAYMENT_SETTING_RULE
10024 DO_EDIT_PAYMENT_SETTING_RULE
10025 DO_ADD_STAFF_RECOMMENDATION
10026 DO_ADD_SPV_RESULT
10027 DO_SETTLEMENT
10028 DO_ADD_USER
10029 DO_EDIT_USER
10030 DO_DELETE_USER
10031 DO_UNLOCK_USER
10032 DO_GENERATE_NEW_PASSWORD
10033 DO_NEW_PASSWORD
10034 DO_VOID
10035 DO_ADD_BLACKLIST
10036 DO_ADD_WHITELIST
10037 DO_EDIT_BLACKLIST
10038 DO_EDIT_WHITELIST
10039 DO_DELETE_BLACKLIST
10040 DO_DELETE_WHITELIST
10041 DO_ADD_CHARGEBACK
10042 DO_ADD_CUSTOM_RULE
10043 DO_EDIT_CUSTOM_RULE
10044 DO_DELETE_CUSTOM_RULE
10045 DO_ADD_CUSTOM_RULE_CONDITION
10046 DO_EDIT_CUSTOM_RULE_CONDITION
10047 DO_DELETE_CUSTOM_RULE_CONDITION
10048 DO_EDIT_CHARGEBACK
10049 DO_DELETE_CHARGEBACK
10051 DO_ADD_MENU
10052 DO_EDIT_MENU
10053 DO_DELETE_MENU
10054 DO_ADD_GROUP_MENU
10055 DO_EDIT_GROUP_MENU
10056 DO_DELETE_GROUP_MENU
10057 DO_ADD_GROUP_RULE
10058 DO_EDIT_GROUP_RULE
10059 DO_DELETE_GROUP_RULE
10060 DO_ADD_PLUGIN
10061 DO_EDIT_PLUGIN
10062 DO_ADD_BANNED_CUSTOMER
10063 DO_EDIT_BANNED_CUSTOMER
10064 DO_DELETE_BANNED_CUSTOMER
10065 DO_RETRY_NOTIFY
10066 DO_DUPLICATE_DECISION
10067 DO_SET_ORDER_DECISION_PATERN
10068 DO_ADD_MERCHANT_CATEGORY
10069 DO_EDIT_MERCHANT_CATEGORY
10070 DO_ADD_ESCROW_IDENTIFIER
10071 DO_EDIT_ESCROW_IDENTIFIER
10072 DO_RESEND_CHARGEBACK_NOTIFY
50003 DO_API_GET_RULES_SETTING
50004 DO_API_SET_FINAL_RESULT
100001 DO_API_GET_INFORMATION_DATA
100002 DO_API_GET_PREDICTING_CARD
100003 DO_API_GET_TRANSACTION_DETAIL
100004 DO_API_GET_DATA_DUKCAPIL
100005 DO_API_GET_VALIDATION_DATA_DUKCAPIL
PartnerId PartnerName
1 MPG
2 DW
3 MIB
4 ADS
5 MVA
6 Doku Merchant
7 Kirim Doku
8 doku Account Billing
9 Paytrend
10 Majelis Rosulullah
11 Bhineka
12 Test Partner Jaya 2
13 jaya 2
14 MR KIRIM
15
16
24 AA
PayChanId PayChanName
1 Credit Card
2 Internet Banking
3 Doku Wallet
4 ADS
5 Virtual Account
6 Convenience Store
7 DTU
MerchantId MerchantName MerchantType
1 Air Nuigini M
2 Bolt Super 4G
3 Air Aisa 2
4 Alipay
5 test
22019 Doku Scholarship M
22445 212 mart M
22424 Kita mart M
22426 kita mart GU C
22427 Kita mart Senayan C
22428 Kita Air M
22444 212 Air M
id type name email city region
1019920611 N Jakarta DKI Jakarta
1119920611 P Hardi Santosa hardi.santosa@doku.com Jakarta DKI Jakarta
1219920611 C Jakarta DKI Jakarta
1319920611 N
1419920611 P
1519920611 C
1619920611 N
1719920611 P
1819920611 C
1919920611 P
1014121210
1114121210 Hasan hasan@doku.com thuwal mecca
1214121210
1314121210
1414121210
1514121210
1614121210
1714121210
1814121210
1914121210
country postal code mobile phone home phone office phone birth date
ID 12210 6285767778797 7775550 19900601
ID 6285747372717 7775551 5150555 19900602
ID 6281213141516 7775552 5150555 19900603
6281202928272 7775553 5150555 19900604
6281211101918 7775554 5150555 19900605
7775555 5150555 19900606
7775556 5150555 19900607
7775557 5150555 19900608
7775558 5150555 19900609
7775559 5150555 19900610
19901210
SA 15617 14121210
19901211
19901212
19901213
19901214
19901215
19901216
19901217
19901218
name email street city region country postal code
mobile phonehome phone office phone contactable billing address
CC bank name response cod brand name on card
4541780011302770 city bank 00
4140094041008180 city bank 05
4556330002203700 bca 00 imam akbar
5203753002163510 permata 00
4009340001111110 hscb 00
5183230002222220 hscb 00
4157350003333330 panin bank 00
5228460004444440 panin bank 00
4511960005555550 standard chartered 00
5443040006666660 standard chartered 00
4377360007777770 ocbc nisp 00
5218870008888880 ocbc nisp 00
5241250001234570 blacklist 00
5241250001234570 high velocity 00
4201920059822780 mega 00 visa
4137180300024500 mandiri 00 visa
4201910455815650 00
5241250001074760 00
4230188161911360 01
5149342081166770 05
4556950015580620 12
4024007156986050 51
4916202901175520 54
4485542779491110 57
4716336119019790 61
4539753478694220 62
4691407725162380 63
4539122323280040 00
4485822443864130 n7
4512490020005810 56
4916518497475020 14
4929122227627410 61
4941788939769750 62
4916522029638130 65
4485918828035450 DT
4137190400073770 00
4616993100000100 00
description ACTIVITY_ID PARTNER_ID MERCHANT_ID ACQUIRER_BANK AMOUNT
pre payment mpg retail 1 1 22445 MANDIRI 676000.00
BASKET BATCH_NUMBER BRAND CARD_EXPIRY_DATE
QXALEX,676000.00,1,676000.00 155 VISA 0817
CARD_NUMBER CARD_HOLDECARD_HOLDECARD_HOLDER_COUNTRY
411111111111111 hardi santosajakarta id
CARD_HOLDER_EMAIL CARD_HOLDER_MOBILE_PHONE CARD_HOLDER_POSTAL_CODE
hardi@doku.com 81213141516 12210
CARD_HOLDECURRENCY INVOICE_NU IP_ADDRESS ISSUER_BANKISSUER_BAN
DKI jakarta idr inv20180222 112.215.245.BANK MEGA id
MERCHANT_BANK_ACCOUNT_1 MERCHANT_BANK_ACCOUNT_2
2188019193 67301507
PAYMENT_AUTHENTICATION_TYPE PAYMENT_CHANNEL_ID PAYMENT_DAPAYMENT_ST
E 1 Success
SESSION_ID THREE_D_SECTHREE_D_SE THREE_D_SE TRANSACTIONTRANSACTIONWORDS
9a43b44b024 5 1.0517E+34 Y 6048182e155Sale DUMMYWORDS
UMMYWORDS
Activity ID Activity Name automate
1 PRE_DO_PAYMENT 1
2 POST_DO_PAYMENT
3 PRE_DO_REVERSAL
4 POST_DO_REVERSAL
5 PRE_DO_VOID
6 POST_DO_VOID
7 DO PRE FULL REFUND
8 DO POST FULL REFUND
9 DO PRE PARTIAL REFUND CC
10 DO POST PARTIAL REFUND CC
11 DO PRE PARTIAL REFUND Debit
12 DO POST PARTIAL REFUND Debit
13 DO PRE AUTHORIZE
14 DO POST AUTHORIZE
15 DO PRE CAPTURE
16 DO POST CAPTURE
17 DO PRE SETTLEMENT
18 DO POST SETTLEMENT
19
20
21 Do Inquiry
22 Do Pre 3Ds
5001 LOGIN AUTH USER AND PASSWORD
5002 LOGIN AUTH OTP
5003 LOGIN AUTH SECRET QUESTION
5004 EDIT ACCOUNT MOBILE PHONE
5005 EDIT ACCOUNT MOBILE PHONE OTP
5006 EDIT ACCOUNT MOBILE PHONE SECRET QUESTION
5007 CHANGE CONTACT EMAIL
5008 CHANGE CONTACT PHONE
5009 CHANGE PASSWORD
5010 CHANGE PIN
5011 TRANSFER 1
5012 TOP UP
5013 CASH OUT
5014 CHANGE PROFILE
5015 REGISTER CREDIT CARD
5016 REGISTER OTHER WALLET
5017 UPDATE CREDIT CARD
5018 UPDATE DEBIT CARD
5019 UPDATE OTHER WALLET
5020 DELETE CREDIT CARD
5021 DELETE DEBIT CARD
5022 DELETE OTHER WALLET
5023 REQUEST FORGOT PASSWORD
5024 REQUEST FORGOT PIN
5025 KYC ACCOUNT
5026 ACTIVATE ACCOUNT
5027 UNREGISTER ACCOUNT
5028 LOGOUT AUTH
5029 REGISTER
5030 ADD CARD / REGISTER DEBIT CARD
5031 VERIFY CUSTOMER
5032 LOGIN SUCCESS
5033 CHANGE CONTACT EMAIL SUCCESS
5034 CHANGE CONTACT PHONE SUCCESS
5035 CHANGE PASSWORD SUCCESS
5036 CHANGE PIN SUCCESS
5037 REQUEST FORGOT PASSWORD SUCCESS
5038 REQUEST FORGOT PIN SUCCESS
5039 POST TRANSFER
5040 POST TOP UP
5041 POST CASH OUT
5042 PRE OFFLINE PAYMENT
5043 POST OFFLINE PAYMENT
5044 TRANSFER BANK ACCOUNT 1
5045 TRANSFER BANK ACCOUNT SUCCES
5046 DO ASK FOR MONEY
5047 DO POST ASK FOR MONEY
5048
5049
5050
5051
5052 DO PRE REGISTER

Activity Pre payment


channel DW ADS
parameter ACQUIRER_BANK ACTIVITY_ID
ACTIVITY_ID AMOUNT
AMOUNT BENEFICIARY_ID
BASKET CURRENCY
CARD_NUMBER CUSTOMER_BIRTHDATE
CLIENT_IP_ADDRESS CUSTOMER_CITY
CURRENCY CUSTOMER_EMAIL
CUSTOMER_BIRTHDATE CUSTOMER_ID
CUSTOMER_EMAIL CUSTOMER_MOBILE_PHONE
CUSTOMER_ID CUSTOMER_NAME
CUSTOMER_MOBILE_PHONE CUSTOMER_POSTAL_CODE
CUSTOMER_NAME CUSTOMER_TYPE
DEVICE DEVICE
INVOICE_NUMBER DEVICE_INFORMATION_BULK
IP_ADDRESS INVOICE_NUMBER
MERCHANT_ID IP_ADDRESS
PARTNER_ID LOGIN_ID
PAYMENT_CHANNEL_ID MERCHANT_ID
PAYMENT_DATE PARTNER_ID
PAYMENT_STATUS PAYMENT_CHANNEL_ID
SESSION_ID PAYMENT_DATE
STATUS PAYMENT_STATUS
TRANSACTION_ID SESSION_ID
TRANSACTION_TYPE STATUS
WEB_SITE_LANGUAGE TRANSACTION_ID
WORDS WEB_SITE_LANGUAGE
WORDS
REparamStatus terpakai
v 1
v 1

v 1

v 1

v 1
v 1
v 1
v 1
v 1
v 1
v 1
v 1
v 1
v 1
v 1
v 1
v 1

v 1

v 1

v 1
v 1
v 1

v 1
v 1
v 1
v 1
v 1
v 1

v 1
v 1
v 1
v 1

32
Found

MPG Retail MPG Transportaion


ACQUIRER_BANK ACQUIRER_BANK
ACTIVITY_ID ACTIVITY_ID
AMOUNT AMOUNT
BASKET BASKET
BATCH_NUMBER BATCH_NUMBER
BRAND BRAND
CARD_EXPIRY_DATE CARD_EXPIRY_DATE
CARD_HOLDER_CITY CARD_HOLDER_CITY
CARD_HOLDER_COUNTRY CARD_HOLDER_COUNTRY
CARD_HOLDER_EMAIL CARD_HOLDER_EMAIL
CARD_HOLDER_MOBILE_PHONE CARD_HOLDER_MOBILE_PHONE
CARD_HOLDER_NAME CARD_HOLDER_NAME
CARD_HOLDER_POSTAL_CODE CARD_HOLDER_POSTAL_CODE
CARD_HOLDER_REGION CARD_HOLDER_REGION
CARD_NUMBER CARD_NUMBER
CURRENCY CURRENCY
INVOICE_NUMBER INVOICE_NUMBER
IP_ADDRESS IP_ADDRESS
ISSUER_BANK ISSUER_BANK
ISSUER_BANK_COUNTRY ISSUER_BANK_COUNTRY
MERCHANT_BANK_ACCOUNT_1 MERCHANT_BANK_ACCOUNT_1
MERCHANT_BANK_ACCOUNT_2 MERCHANT_BANK_ACCOUNT_2
MERCHANT_ID MERCHANT_ID
PARTNER_ID PARTNER_ID
PAYMENT_AUTHENTICATION_TYPE PAYMENT_AUTHENTICATION_TYPE
PAYMENT_CHANNEL_ID PAYMENT_CHANNEL_ID
PAYMENT_DATE PAYMENT_DATE
PAYMENT_STATUS PAYMENT_STATUS
SESSION_ID SESSION_ID
THREE_D_SECURE_ECI THREE_D_SECURE_ECI
THREE_D_SECURE_UCAF THREE_D_SECURE_UCAF
THREE_D_SECURE_VERES_CODE THREE_D_SECURE_VERES_CODE
TRANSACTION_ID TRANSACTION_ID
TRANSACTION_TYPE TRANSACTION_TYPE
WORDS WORDS
total kosong
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1 1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1 1
1 1
1 1
1
74 6
Total activity blank activity ID

installment mail order


ACQUIRER_BANK ACQUIRER_BANK
ACTIVITY_ID ACTIVITY_ID
AMOUNT AMOUNT
BASKET BASKET
BATCH_NUMBER BATCH_NUMBER
BRAND BRAND
CARD_EXPIRY_DATE CARD_EXPIRY_DATE
CARD_HOLDER_CITY CARD_HOLDER_CITY
CARD_HOLDER_COUNTRY CARD_HOLDER_COUNTRY
CARD_HOLDER_EMAIL CARD_HOLDER_EMAIL
CARD_HOLDER_MOBILE_PHONE CARD_HOLDER_MOBILE_PHONE
CARD_HOLDER_NAME CARD_HOLDER_NAME
CARD_HOLDER_POSTAL_CODE CARD_HOLDER_POSTAL_CODE
CARD_HOLDER_REGION CARD_HOLDER_REGION
CARD_NUMBER CARD_NUMBER
CURRENCY CURRENCY
INVOICE_NUMBER INVOICE_NUMBER
IP_ADDRESS IP_ADDRESS
ISSUER_BANK ISSUER_BANK
ISSUER_BANK_COUNTRY ISSUER_BANK_COUNTRY
MERCHANT_BANK_ACCOUNT_1 MERCHANT_BANK_ACCOUNT_1
MERCHANT_BANK_ACCOUNT_2 MERCHANT_BANK_ACCOUNT_2
MERCHANT_ID MERCHANT_ID
PARTNER_ID PARTNER_ID
PAYMENT_AUTHENTICATION_TYPE PAYMENT_CHANNEL_ID
PAYMENT_CHANNEL_ID PAYMENT_DATE
PAYMENT_DATE PAYMENT_STATUS
PAYMENT_STATUS SESSION_ID
SESSION_ID TRANSACTION_ID
THREE_D_SECURE_ECI TRANSACTION_TYPE
THREE_D_SECURE_UCAF WORDS
TRANSACTION_ID
TRANSACTION_TYPE
WORDS
Activity Pre payment Post payment
channel DW DW
parameter ACQUIRER_BANK ACQUIRER_BANK
ACTIVITY_ID ACTIVITY_ID
AMOUNT AMOUNT
BASKET BASKET
CARD_NUMBER CARD_NUMBER
CLIENT_IP_ADDRESS CLIENT_IP_ADDRESS
CURRENCY CURRENCY
CUSTOMER_BIRTHDATE CUSTOMER_BIRTHDATE
CUSTOMER_EMAIL CUSTOMER_CITY
CUSTOMER_ID CUSTOMER_COUNTRY
CUSTOMER_MOBILE_PHONE CUSTOMER_EMAIL
CUSTOMER_NAME CUSTOMER_ID
DEVICE CUSTOMER_MOBILE_PHONE
INVOICE_NUMBER CUSTOMER_NAME
IP_ADDRESS CUSTOMER_POSTAL_CODE
MERCHANT_ID DEVICE
PARTNER_ID DEVICE_INFORMATION_BULK
PAYMENT_CHANNEL_ID INVOICE_NUMBER
PAYMENT_DATE IP_ADDRESS
PAYMENT_STATUS MERCHANT_ID
SESSION_ID PARTNER_ID
STATUS PAYMENT_APPROVAL_CODE
TRANSACTION_ID PAYMENT_CHANNEL_ID
TRANSACTION_TYPE PAYMENT_DATE
WEB_SITE_LANGUAGE PAYMENT_RESPONSE_CODE
WORDS PAYMENT_STATUS
SESSION_ID
TRANSACTION_ID
TRANSACTION_TYPE
WEB_SITE_LANGUAGE
WORDS
44 Post payment
airlines DW
ACQUIRER_BANK ACQUIRER_BANK
ACTIVITY_ID ACTIVITY_ID
AMOUNT AMOUNT
BASKET BASKET
BATCH_NUMBER CARD_NUMBER
BRAND CLIENT_IP_ADDRESS
CARD_EXPIRY_DATE CURRENCY
CARD_HOLDER_CITY CUSTOMER_BIRTHDATE
CARD_HOLDER_COUNTRY CUSTOMER_CITY
CARD_HOLDER_EMAIL CUSTOMER_COUNTRY
CARD_HOLDER_MOBILE_PHONE CUSTOMER_EMAIL
CARD_HOLDER_NAME CUSTOMER_ID
CARD_HOLDER_POSTAL_CODE CUSTOMER_MOBILE_PHONE
CARD_HOLDER_REGION CUSTOMER_NAME
CARD_NUMBER CUSTOMER_POSTAL_CODE
CURRENCY DEVICE
FLIGHT_DATE DEVICE_INFORMATION_BULK
FLIGHT_NO INVOICE_NUMBER
FLIGHT_ROUTE IP_ADDRESS
FLIGHT_ROUTE_TYPE MERCHANT_ID
FLIGHT_TYPE PARTNER_ID
FREQ_FLYER_NUMBER PAYMENT_APPROVAL_CODE
PASSENGER_CLASS PAYMENT_CHANNEL_ID
PASSENGER_COUNT PAYMENT_DATE
PASSENGER_NAME PAYMENT_RESPONSE_CODE
INVOICE_NUMBER PAYMENT_STATUS
IP_ADDRESS SESSION_ID
ISSUER_BANK TRANSACTION_ID
ISSUER_BANK_COUNTRY TRANSACTION_TYPE
MERCHANT_BANK_ACCOUNT_1 WEB_SITE_LANGUAGE
MERCHANT_BANK_ACCOUNT_2 WORDS
MERCHANT_ID
PARTNER_ID
PAYMENT_AUTHENTICATION_TYPE
PAYMENT_CHANNEL_ID
PAYMENT_DATE
PAYMENT_STATUS
SESSION_ID
THREE_D_SECURE_ECI
THREE_D_SECURE_UCAF
THREE_D_SECURE_VERES_CODE
TRANSACTION_ID
TRANSACTION_TYPE
WORDS

minus param :
THIRD_PARTY_STATUS
pre post
Implement ADS ADS
ACTIVITY_ID ACTIVITY_ID ACTIVITY_ID
PARTNER_ID AMOUNT AMOUNT
MERCHANT_ID BENEFICIARY_ID BENEFICIARY_ID
PAYMENT_CHANNEL_ID CURRENCY CURRENCY
WORDS CUSTOMER_BIRTHDATE CUSTOMER_BIRTHDATE
DEVICE CUSTOMER_CITY CUSTOMER_CITY
DEVICE_INFORMATION_BULK CUSTOMER_EMAIL CUSTOMER_EMAIL
IP_ADDRESS CUSTOMER_ID CUSTOMER_ID
CLIENT_IP_ADDRESS CUSTOMER_MOBILE_PHONE CUSTOMER_MOBILE_PHONE
SESSION_ID CUSTOMER_NAME CUSTOMER_NAME
WEB_SITE_LANGUAGE CUSTOMER_POSTAL_CODE CUSTOMER_POSTAL_CODE
PAYMENT_DATE CUSTOMER_TYPE CUSTOMER_TYPE
TRANSACTION_ID DEVICE DEVICE
INVOICE_NUMBER DEVICE_INFORMATION_BULK DEVICE_INFORMATION_BULK
CURRENCY INVOICE_NUMBER INVOICE_NUMBER
AMOUNT IP_ADDRESS IP_ADDRESS
BASKET LOGIN_ID LOGIN_ID
ACQUIRER_BANK MERCHANT_ID MERCHANT_ID
TRANSACTION_TYPE PARTNER_ID PARTNER_ID
PAYMENT_STATUS PAYMENT_CHANNEL_ID PAYMENT_CHANNEL_ID
PAYMENT_RESPONSE_CODE PAYMENT_DATE PAYMENT_DATE
PAYMENT_APPROVAL_CODE PAYMENT_STATUS PAYMENT_STATUS
CARD_NUMBER SESSION_ID SESSION_ID
CUSTOMER_NAME STATUS STATUS
CUSTOMER_ID TRANSACTION_ID TRANSACTION_ID
CUSTOMER_EMAIL WEB_SITE_LANGUAGE WEB_SITE_LANGUAGE
CUSTOMER_MOBILE_PHONE WORDS WORDS
CUSTOMER_BIRTHDATE
CUSTOMER_CITY
CUSTOMER_COUNTRY
CUSTOMER_POSTAL_CODE
pre transfer
Implement dw implement
ACTIVITY_ID ACTIVITY_ID ACTIVITY_ID
PARTNER_ID BENEFICIARY_BIRTHDATE BENEFICIARY
MERCHANT_ID BENEFICIARY_CITY BENEFICIARY_
PAYMENT_CHANNEL_ID BENEFICIARY_COUNTRY BENEFICIARY
WORDS BENEFICIARY_EMAIL BENEFICIARY
DEVICE BENEFICIARY_ID BENEFICIARY_
DEVICE_INFORMATION_BULK BENEFICIARY_MOBILE_PHONE BENEFICIARY
IP_ADDRESS BENEFICIARY_NAME BENEFICIARY
SESSION_ID BENEFICIARY_POSTAL_CODE BENEFICIARY
WEB_SITE_LANGUAGE CUSTOMER_BIRTHDATE CUSTOMER_B
TRANSACTION_ID CUSTOMER_CITY CUSTOMER_C
INVOICE_NUMBER CUSTOMER_COUNTRY CUSTOMER_C
CURRENCY CUSTOMER_EMAIL CUSTOMER_E
AMOUNT CUSTOMER_ID CUSTOMER_I
TRANSACTION_TYPE CUSTOMER_MOBILE_PHONE CUSTOMER_M
PAYMENT_DATE CUSTOMER_NAME CUSTOMER_
PAYMENT_STATUS CUSTOMER_POSTAL_CODE CUSTOMER_P
CUSTOMER_NAME CUSTOMER_TYPE CUSTOMER_T
CUSTOMER_ID DEVICE DEVICE
CUSTOMER_EMAIL DEVICE_INFORMATION_BULK DEVICE_INF
CUSTOMER_MOBILE_PHONE INVOICE_NUMBER INVOICE_NU
CUSTOMER_BIRTHDATE IP_ADDRESS IP_ADDRESS
CUSTOMER_CITY PARTNER_ID PARTNER_ID
CUSTOMER_COUNTRY SESSION_ID SESSION_ID
CUSTOMER_POSTAL_CODE STATUS STATUS
CUSTOMER_TYPE WEB_SITE_LANGUAGE WEB_SITE_LANGUAGE
LOGIN_ID WORDS WORDS
pre transfer bank account Login
dw
ACTIVITY_ID ACTIVITY_ID ACTIVITY_ID
AMOUNT AMOUNT CUSTOMER_BIRTHDATE
BENEFICIARY_ID BENEFICIARY_ID CUSTOMER_CITY
CUSTOMER_BIRTHDATE CUSTOMER_BIRTHDATE CUSTOMER_COUNTRY
CUSTOMER_CITY CUSTOMER_CITY CUSTOMER_EMAIL
CUSTOMER_COUNTRY CUSTOMER_COUNTRY CUSTOMER_ID
CUSTOMER_EMAIL CUSTOMER_EMAIL CUSTOMER_MOBILE_PHONE
CUSTOMER_ID CUSTOMER_ID CUSTOMER_NAME
CUSTOMER_MOBILE_PHONE CUSTOMER_MOBILE_PHONE CUSTOMER_TYPE
CUSTOMER_NAME CUSTOMER_NAME DEVICE
CUSTOMER_POSTAL_CODE CUSTOMER_POSTAL_CODE DEVICE_INFORMATION_BULK
DEVICE DEVICE INVOICE_NUMBER
DEVICE_INFORMATION_BULK DEVICE_INFORMATION_BULK IP_ADDRESS
INVOICE_NUMBER INVOICE_NUMBER PARTNER_ID
IP_ADDRESS IP_ADDRESS PAYMENT_AUTHENTICATION_TYPE
ISSUER_BANK ISSUER_BANK SESSION_ID
PARTNER_ID PARTNER_ID STATUS
PAYMENT_DATE PAYMENT_DATE WEB_SITE_LANGUAGE
SESSION_ID SESSION_ID WORDS
STATUS STATUS
TRANSACTION_ID TRANSACTION_ID
WEB_SITE_LANGUAGE WEB_SITE_LANGUAGE
WORDS WORDS

WEB_SITE_LANGUAGE
Name

Always True
JNDI
RiskEngine-ear/HighVelocityCardNumberBean/local
RiskEngine-ear/HighVelocityEmailBean/local
RiskEngine-ear/HighVelocityPhoneNumberBean/local
RiskEngine-ear/AccountTakeoverBean/local
RiskEngine-ear/AlipayAcceptBean/local
RiskEngine-ear/AlipayRejectBean/local
RiskEngine-ear/AlipayReviewBean/local
RiskEngine-ear/TestRule/local
RiskEngine-ear/BadCustomerBasedOnProfileBean/local
RiskEngine-ear/BadHistoryDataBean/local
RiskEngine-ear/BankAccountNumberAvailableBean/local
RiskEngine-ear/BankAccountNumberNotAvailableBean/local
RiskEngine-ear/BannedCustomerBean/local
RiskEngine-ear/BlackListBeneficiaryIdBean/local
RiskEngine-ear/BlackListCardNumberBean/local
RiskEngine-ear/BlackListCityBean/local
RiskEngine-ear/BlackListDeviceIdBean/local
RiskEngine-ear/BlackListEmailBean/local
RiskEngine-ear/BlackListEmailDomainBean/local
RiskEngine-ear/BlackListNameBean/local
RiskEngine-ear/BlackListPhoneNumberBean/local
RiskEngine-ear/BlackListZipCodeBean/local
RiskEngine-ear/CardHolderNameEqualsCustomerNameBean/local
RiskEngine-ear/CardHolderNameNotEqualsCustomerNameBean/local
RiskEngine-ear/GroupRuleBean/local
RiskEngine-ear/DifferentDeviceBehaviourBean/local
RiskEngine-ear/DuplicatePaymentAirlineBean/local
RiskEngine-ear/DuplicatePaymentRetailBean/local
RiskEngine-ear/DuplicateTransactionBean/local
RiskEngine-ear/FakeEmailDomainBean/local
RiskEngine-ear/FreeEMailBean/local
RiskEngine-ear/GoodCustomerBasedOnProfileBean/local
RiskEngine-ear/GoodHistoryDataBean/local
RiskEngine-ear/LostCardBean/local
RiskEngine-ear/MarkovFraudBean/local
RiskEngine-ear/MarkovGenuineBean/local
RiskEngine-ear/MoneyLaunderingBean/local
RiskEngine-ear/NaiveBayessianFraudBean/local
RiskEngine-ear/NaiveBayessianGenuineBean/local
RiskEngine-ear/NameEqualsBankAccountNameBean/local
RiskEngine-ear/NameNotEqualsBankAccountNameBean/local
RiskEngine-ear/NameNotSimilarEmailBean/local
RiskEngine-ear/NameSimilarEmailBean/local
RiskEngine-ear/NonFreeEmailBean/local
RiskEngine-ear/NonThreeDSecureBean/local
RiskEngine-ear/RedAcceptBean/local
RiskEngine-ear/REDBean/local
RiskEngine-ear/RedChallengeBean/local
RiskEngine-ear/RedDenyBean/local
RiskEngine-ear/NonDifferentDeviceBehaviourBean/local
RiskEngine-ear/ThirdPartyBean/local
RiskEngine-ear/ThreeDSecureBean/local
RiskEngine-ear/VelocityBeneficiaryBean/local
RiskEngine-ear/VelocityCashOutBean/local
RiskEngine-ear/VelocityCahsOutAmountBean/local
RiskEngine-ear/VelocityEditEmailBean/local
RiskEngine-ear/VelocityEditPasswordBean/local
RiskEngine-ear/VelocityEditPhoneBean/local
RiskEngine-ear/VelocityFailedBean/local
RiskEngine-ear/VelocityOfflinePaymentBean/local
RiskEngine-ear/VelocityPaymentBean/local
RiskEngine-ear/VelocityPaymentAmountBean/local
RiskEngine-ear/VelocitySenderBean/local
RiskEngine-ear/VelocityTopUpBean/local
RiskEngine-ear/VelocityTopUpAmountBean/local
RiskEngine-ear/VelocityTransferBean/local
RiskEngine-ear/VelocityTransferAmountBean/local
RiskEngine-ear/VelocityTransferBankAccountSuccessBean/local
RiskEngine-ear/VelocityTransferBankAccountBean/local
RiskEngine-ear/VelocityTransferCountBean/local
RiskEngine-ear/AccountWalletAgeBean/local
RiskEngine-ear/WhiteListBeneficiaryIdBean/local
RiskEngine-ear/WhiteListCardNumberBean/local
RiskEngine-ear/WhiteListCityBean/local
RiskEngine-ear/WhiteListDeviceIdBean/local
RiskEngine-ear/WhiteListEmailBean/local
RiskEngine-ear/WhiteListEmailDomainBean/local
RiskEngine-ear/WhiteListNameBean/local
RiskEngine-ear/WhiteListPhoneNumberBean/local
RiskEngine-ear/WhiteListZipCodeBean/local
RiskEngine-ear/VelocityRequestTokenByBeneficiaryBean/local
RiskEngine-ear/VelocityRequestTransactionByBeneficiaryBean/local
RiskEngine-ear/ReadableEmailBean/local
RiskEngine-ear/NonReadableEmailBean/local
RiskEngine-ear/ReadableCustomerNameBean/local
RiskEngine-ear/NonReadableCustomerNameBean/local
RiskEngine-ear/VelocityForeignCardPerMerchantBean/local
RiskEngine-ear/ChangeProfileUserBasedAnomalyBean/local
RiskEngine-ear/ChangeProfileUserBasedNormalBean/local
RiskEngine-ear/ActivityTransferBasedNormalBean/local
RiskEngine-ear/ActivityTransferBasedAnomalyBean/local
corporate email domain
RiskEngine-ear/LoginDetectionAnomalyBean/local
RiskEngine-ear/LoginDetectionNormalBean/local
RiskEngine-ear/BirthdateComparatorEqualsBean/local
RiskEngine-ear/BirthdateComparatorNotEqualsBean/local
RiskEngine-ear/VelocityAskForMoneyBean/local
RiskEngine-ear/VelocityCashOutByBeneficiaryBean/local
RiskEngine-ear/VelocityInquiryCashOutByBeneficiaryBean/local
tc CARD_NUMBER CARD_HOLDER_MOBICARD_HOLDER_EMAIL
Trx pass pre and post 4556330002275353 081213145246 accept@doku.com
Trx kedua pass pre and post 4556330002275353 081213145246 accept@doku.com
Trx hit good 4556330002275353 081213145246 accept@doku.com
Trx reject pre 4556333550751946 081268716808 reject@doku.com
Trx kedua reject pre 4556333550751946 081268716808 reject@doku.com
Trx hit bad 4556333550751946 081268716808 reject@doku.com
MERCHANT_IexpDecision expDecisionName
22462 LOW_RISK Test Rule Velocity Good or Bad History
22462 LOW_RISK Test Rule Velocity Good or Bad History
22462 LOW_RISK Test Rule Velocity Good or Bad History
22462 HIGH_RISK Test Rule Velocity Good or Bad History
22462 HIGH_RISK Test Rule Velocity Good or Bad History
22462 HIGH_RISK Test Rule Velocity Good or Bad History
expBlockedRules
[]
[]
["Velocity Good History EDU By Credit Card","Velocity Good History EDU by Phone"]
[]
[]
["Velocity Bad History EDU by Credit Card","Velocity Bad History EDU by Phone"]
expPassedRules
["Velocity Bad History EDU by Credit Card","Velocity Bad History EDU by Phone","Velocity Good History EDU By Cred
["Velocity Bad History EDU by Credit Card","Velocity Bad History EDU by Phone","Velocity Good History EDU By Cred
["Velocity Bad History EDU by Credit Card","Velocity Bad History EDU by Phone"]
["Velocity Bad History EDU by Credit Card","Velocity Bad History EDU by Phone","Velocity Good History EDU By Cred
["Velocity Bad History EDU by Credit Card","Velocity Bad History EDU by Phone","Velocity Good History EDU By Cred
["Velocity Good History EDU By Credit Card","Velocity Good History EDU by Phone"]
expDecisionNamePost expBlockedRurecommendation
Always Accept [] PASS
Always Accept [] PASS
Always Accept [] PASS
REJECT
REJECT
REJECT
no testDesc PAYMENT_DATE
1 blank FLIGHT_DATE 20240501072911
2 blank FLIGHT_TIME with FLIGHT_DATE more than COUNT/24hr 20240501072911
3 blank FLIGHT_TIME with FLIGHT_DATE less than COUNT/24hr 20240501072911
4 HoursToDeparture more than COUNT for 30min 20240501072911
5 HoursToDeparture more than COUNT for 1hr 30min 20240501072911
6 HoursToDeparture less than COUNT for 30min 20240501072911
7 more than one FLIGHT_DATE 20240501072911
8 more than one FLIGHT_DATE and reversed 20240501072911
9 more than one FLIGHT_DATE more than COUNT 20240501072911
FLIGHT_DATE FLIGHT_TIME settingCount expPassedRules
072912 72 [Hours To Departure]
20240505 72 [Hours To Departure]
20240504 72 []
20240504 075912 72 []
20240504 085912 72 [Hours To Departure]
20240504 065912 72 []
20240504;20240506 072912;072912 72 []
20240506;20240504 072912;072912 72 []
20240506;20240505 072912;072912 72 [Hours To Departure]
expBlockedRules
[]
[]
[Hours To Departure]
[Hours To Departure]
[]
[Hours To Departure]
[Hours To Departure]
[Hours To Departure]
[]
testDescription PARTNER_ID INVOICE_NU WORDS STOREID MERCHANT_I
valid 1 valid valid HALDOC181 21181
valid only mandatory data 1 valid valid
blank PARTNER_ID valid valid HALDOC181 21181
valid PARTNER_ID no data 2 valid valid HALDOC181 21181
invalid PARTNER_ID 111 valid valid HALDOC181 21181
alphanumeric PARTNER_ID i valid valid
blank INVOICE_NUMBER 1 valid HALDOC181 21181
invalid INVOICE_NUMBER 1 invalid valid
blank WORDS 1 valid HALDOC181 21181
invalid WORDS 1 valid invalid HALDOC181 21181
invalid STOREID 1 valid valid LALA11 21181
invalid MERCHANT_ID 1 valid valid HALDOC181 33333
alphanumeric MERCHANT_ID 1 valid valid HALDOC181 ssss
invalid PAYMENT_CHANNEL_ID 1 valid valid HALDOC181 21181
alphanumeric PAYMENT_CHANNEL_I 1 valid valid HALDOC181 21181
alphanumeric AMOUNT 1 valid valid HALDOC181 21181
invalid format PAYMENT_DATE 1 valid valid HALDOC181 21181
PAYMENT_CHAMOUNT PAYMENT_DAstatus responseCod message
1 48999.23 valid SUCCESS 00 Success, Data is Found
SUCCESS 00 Success, Data is Found
1 48999.23 valid ERROR XX01 PARAM REQUIRED PARTNER_ID
1 48999.23 valid FAILED XX09 Data Not Found
1 48999.23 valid ERROR XX03 Partner Not Found
ERROR XXXX For input string: "i"
1 48999.23 valid ERROR XX01 PARAM REQUIRED INVOICE_NUMBER
FAILED XX09 Data Not Found
1 48999.23 valid ERROR XX01 PARAM REQUIRED WORDS
1 48999.23 valid ERROR XX02 INVALID WORDS
1 48999.23 valid FAILED XX09 Data Not Found
1 48999.23 valid FAILED XX09 Data Not Found
1 48999.23 valid SUCCESS 00 Success, Data is Found
88 48999.23 valid FAILED XX09 Data Not Found
i 4b999.23 valid SUCCESS 00 Success, Data is Found
1 4b999.23 valid SUCCESS 00 Success, Data is Found
1 48999.23 invalid SUCCESS 00 Success, Data is Found
ED PARTNER_ID

ED INVOICE_NUMBER

ED WORDS
PARTNER_ID STATUS WORDS
24 SUCCESS dyf80s0ay8f80ab08aby80b0fasbb0yb0b9afy
1 SUCCESS dyf80s0ay8f80ab08aby80b0fasbb0yb0b9afy
STOREID expDecision expDecisionName expErrorCode
DEBBYATK-XXX-001 LOW_RISK Always Accept
DEBBYBAKERY-XXX-001 LOW_RISK Default Decision
expErrorMsg ACTIVITY_ID PAYMENT_CHANNEL_ID
5056
1 1
MERCHANT_ID AMOUNT CURRENCY Description
10000 IDR Replace activity ID > 5000 to management_setting
0 10000 IDR ActivityID < 5000 keep to payment_setting
testDescription PARTNER_ID NIK NO_KK WORDS
valid 1 3175102504920006 3175100501096087
nik not found 1 3175 3175100501096087
blank partner id 3175102504920006 3175100501096087
invalid partner id 99 3175102504920006 3175100501096087
blank nik 1 3175100501096087
invalid format nik 1 317501570193000Q 3175100501096087
blank no kk 1 3175102504920006
invalid format no kk 1 3175102504920006 31751005010960B7
blank words 1 3175102504920006 3175100501096blank
invalid words 1 3175102504920006 3175100501096invalid
blank ip_user 1 3175102504920006 3175100501096087
invalid ip 1 3175102504920006 3175100501096087
IP_USER statusCode expStatus expMessage expDukcapilResCode expDukcapilResDesc
192.168.11.1 200 00 SUCCESS 00 SESUAI
192.168.11.1 200 00 SUCCESS
192.168.11.1 422
192.168.11.1 200 XX03 PARTNER_NOT_FOUND
192.168.11.1 422
192.168.11.1 422
192.168.11.1 422
192.168.11.1 422
422
192.165.1.1 200 XX02 INVALID_WORDS
200 00 SUCCESS 00 SESUAI
192.165.1.1 200 00 SUCCESS 00 SESUAI

You might also like