Dokan

Created by Maja Bradonjic, Modified on Tue, 18 Apr, 2023 at 4:38 PM by Ivana B

TABLE OF CONTENTS

1) Description
2) Setup
3) Dokan as Source
- 3.1 Product
- 3.2 Order
4) Dokan as Target
5) Frequently used Workflows
6) Related Content

1) Description

Dokan is a Multi-vendor plugin for WordPress that allows vendors to easily customize the store and deal with many issues through one interface.

2) Setup

For all details please consult the How to Integrate Dokan Article

Step 1: Go to Settings→ Advanced→ Rest API.

In WordPress:

To create or manage keys for a specific WordPress user, go to WooCommerce > Settings > Advanced > REST API.

Choose the level of access for this REST API key, which can be Read access, Write access or Read/Write access.

(It is recommended to enable Read/Write if you want to use WooCommerce as both a Source and Target)

Then click the "Generate API Key" button and WooCommerce will generate REST API keys for the selected user.

Step 2: Fill in the fields

Fill in the fields Description, User, and in Permissions select Read/Write. Next, click on the button Generate API key.

Now that keys have been generated, you should see two new keys. These two keys are your Consumer Key and Consumer Secret.

Step 3: Copy the key, and secret and insert it in SyncSpider

Copy the Shop URL, Key, Secret then paste it from WordPress to your SyncSpider account. Then, click finish.

3) Dokan as Source

3.1 Product

3.1.1 Source Configuration

Choose Dokan vendor

Choose from which Dokan Vendor you would like to import Products:

You can choose between either All vendors or the vendors specified within Dokan.

Choose product unique identifier field (UID)

With this option, you can select whether you are using a Product, SKU, Name, or Metafield as the Unique Identifier Field of your Products.

Product ID

If Product ID is selected as the UID it will become the main required field for your Dokan Product.

SKU

If SKU is selected as the UID it will become the main required field for your Dokan Product.

Name

If Name is selected as the UID it will become the main required field for your Dokan Product.

Products to import

Created and modified products after the last task execution date is available only with the latest SyncSpider WordPress plugin installed

All Products

If this is selected all products will be imported always.

Only Products published after last task execution date

If this is selected, only products that got published after the last execution will be sent over.

Only Products created after last task execution date (GMT)

If this is selected, only products that got created after the last execution will be sent over.

Only Products modified after last execution date (GMT)

If this is selected, only products that got updated/modified after the last execution will be imported.

Sort by Date

With this option, you can sort the contacts that will be imported based on their creation date.

To set a date you can use the Calendar screen that pops up when a date text field is selected:

3.1.2 Filtering

Dokan with Product as Source allows to be filtered by the following fields and conditions:

Filter By	Condition
Product Id	Equals, in a Sequence, Not in a Sequence
Search Term	Equals
Slug	Equals
Status	Equals
Product Type	Equals
SKU	Equals
Featured	Equals
Stock Status	Equals
Product on Sale	Equals
Price	Greater Than, Less Than, Between
Published date	Greater Than, Less Than, Between
Tax Class	Equals
Shipping Class	Greater Than, Less Than, Between
Categories	Equals, In a Sequence
"Attribute"	Equals, In a Sequence

3.1.3 Mapping

Field	Type
ID	number
Name	text
Description	text
Short Description	text
Slug	text
Permalink	text
Categories	hierarchy
Main Image	complex
Main Image.ID	number
Main Image.URL	text
Main Image.Name	text
Main Image.Alt text	text
Images	collection
Images.ID	number
Images.URL	text
Images.Name	text
Images.Alt text	text
Images.Position	text
Vendor	complex
Vendor.ID	number
Vendor.Name	text
Vendor.ID	number
Vendor.Name	text
Vendor.Shop Name	text
Vendor.URL	text
Vendor.Address	complex
Vendor.Address.Street 1	text
Vendor.Address.Street 2	text
Vendor.Address.City	text
Vendor.Address.ZIP	text
Vendor.Address.Country	text
Vendor.Address.State	text
Tags	collection
Tags.ID	number
Tags.Name	text
Product Type	options
Status	options
Is Virtual	bool
Is Downloadable	bool
Price	number
Regular Price	number
Sale Price	number
Sale Starts At	date
Sale Ends At	date
Tax Status	options
Tax Class	options
Prices Include Tax	bool
Currency	text
SKU	text
UID	text
Parent UID	text
Manage Stock	bool
Stock Quantity	number
Backorders	options
In Stock	bool
Sold individually	bool
Weight (kg)	number
Length (cm)	number
Width (cm)	number
Height (cm)	number
Weight Unit	text
Package Unit	text
Shipping Class	options
Up-sells	collection
Up-sells.UID	text
Cross-sells	collection
Up-sells.UID	text
Product Attributes	collection
Product Attributes.Name	text
Product Attributes.Visible	bool
Product Attributes.Variation	bool
Product Attributes.Options	text
Purchase Note	text
Menu order	number
Reviews enabled	bool
Downloadable Files	collection
Downloadable Files.Name	text
Downloadable Files.URL	text
Download Limit	number
Download Expiry (days)	number
Affiliate Product URL	text
Affiliate Product Button text	text
Date Created	date
Date Modified	date
Metadata Attributes	complex
Metadata Attributes.x	text

3.2 Order

3.2.1 Source Configuration

Choose Dokan vendor

Choose from which Dokan Vendor you would like to import Products:

You can choose between either All vendors or the vendors specified within Dokan.

Orders to import

Created and modified orders after the last task execution date is available only with the latest SyncSpider WordPress plugin installed

All Orders

If this is selected all Orders will be imported always.

Only Orders published after last task execution date

If this is selected, only Orders that got published after the last execution will be sent over.

Only Orders created after last task execution date (GMT)

If this is selected, only Orders that got created after the last execution will be sent over.

Only Orders modified after last execution date (GMT)

If this is selected, only Orders that got updated/modified after the last execution will be imported.

Sort by Date

With this option, you can sort the contacts that will be imported based on their creation date.

To set a date you can use the Calendar screen that pops up when a date text field is selected:

Imported Orders Status Change

This allows the Order Status to be changed after importing the Order.

You can change the source order statuses to:

Pending payment
Failed
Processing
Completed
On hold
Canceled
Refunded
Authentication required

Filter by order status(-es)

3.2.2 Filtering

Filter By	Condition
Order Id.	Equals, In a Sequence, Not in a Sequence
Search Term	Equals
Customer ID	Equals
Product ID	Equals
Billing Country	Equals
SyncSpider Order Source	Equals

3.2.3 Mapping

Field Name	Type
Internal Order Id	number
External Order Id	text
Vendor	complex
Vendor.ID	number
Vendor.Name	text
Vendor.ID	number
Vendor.Name	text
Vendor.Shop Name	text
Vendor.URL	text
Vendor.Address	complex
Vendor.Address.Street 1	text
Vendor.Address.Street 2	text
Vendor.Address.City	text
Vendor.Address.ZIP	text
Vendor.Address.Country	text
Vendor.Address.State	text
Created Via	text
Currency	options
Customer Note	text
Date Created	date
Date Created GMT	date
Date Modified	date
Date Modified GMT	date
Discount Total	number
Discount Tax	number
Shipping Total	number
Shipping Tax	number
Cart Tax	number
Total (with tax)	number
Total (without tax)	number
Total Tax	number
Prices Include Tax	bool
Order status	options
Billing Address	complex
Billing Address.E-mail Address	text
Billing Address.First Name	text
Billing Address.Last Name	text
Billing Address.Full name	text
Billing Address.Phone Number	text
Billing Address.Company	text
Billing Address.Address line 1	text
Billing Address.Address line 2	text
Billing Address.City	text
Billing Address.State	options
Billing Address.Postal code	text
Billing Address.Country	options
Shipping Address	complex
Shipping Address.First Name	text
Shipping Address.Last Name	text
Shipping Address.Full name	text
Shipping Address.Company	text
Shipping Address.Address line 1	text
Shipping Address.Address line 2	text
Shipping Address.City	text
Shipping Address.State	options
Shipping Address.Postal code	text
Shipping Address.Country	options
Payment Method	text
Payment Method Title	text
Transaction Number	text
Date Paid	date
Date Paid GMT	date
Date Completed	date
Date Completed GMT	date
Custom Fields	collection
Custom Fields.Name	text
Custom Fields.Value	text
Order Items (only products)	collection
Order Items (only products).Product SKU	text
Order Items (only products).Product Id	number
Order Items (only products).Parent Id	number
Order Items (only products).Parent SKU	text
Order Items (only products).Quantity	number
Order Items (only products).Sub-Total (without tax)	number
Order Items (only products).Sub-Total Tax	number
Order Items (only products).Sub-Total (with tax)	number
Order Items (only products).Total (with tax)	number
Order Items (only products).Total Tax	number
Order Items (only products).Price per order line (with tax)	number
Order Items (only products).Price per order line (without tax)	number
Order Items (only products).Tax Class	options
Order Items (only products).Name	text
Order Items (only products).Price	number
Order Items (only products).Price (without tax)	number
Order Items (only products).GTIN	text
Order Items (only products).Shipping Method	options
Order Items (only products).Custom Attributes	complex
Order Items (only products).Custom Attributes._original_id	text
Order Items (only products).Custom Attributes._wpcom_is_markdown	text
Order Items (only products).Custom Attributes.pageview	text
Order Items Meta Data	collection
Order Items Meta Data.Product SKU	text
Order Items Meta Data.Name	text
Order Items Meta Data.Value	text
Order Items Total Quantity	number
Order Items Count	number
Tax lines	collection
Tax lines.Tax Rate Code	text
Tax lines.Tax Rate ID	text
Tax lines.Label	text
Tax lines.Compound	bool
Tax lines.Tax Total	number
Tax lines.Shipping Tax Total	number
Shipping Fees	collection
Shipping Fees.Shipping Method	options
Shipping Fees.Shipping Method Name	text
Shipping Fees.Total (with tax)	number
Shipping Fees.Price per order line (with tax)	number
Shipping Fees.Total Tax	number
Shipping Fees.Tax Class	options
Fees	collection
Fees.Name	text
Fees.Tax Class	options
Fees.Tax Status	options
Fees.Total (with tax)	number
Fees.Price per order line (with tax)	number
Fees.Total Tax	number
Coupons	collection
Coupons.Coupon Code	text
Coupons.Discount Value	number
List of refunds	collection
List of refunds.Refund reason	text
List of refunds.Refund total	number
Order Notes	collection
Order Notes.Note	text
Order Notes.Date Created	date
Order Notes.Date Created GMT	date
Order Notes.Is Customer Note	bool
All Order Lines	collection
All Order Lines.Line Type	options
All Order Lines.Name	text
All Order Lines.Product SKU	text
All Order Lines.Quantity	number
All Order Lines.Total (with tax)	number
All Order Lines.Total Tax	number
All Order Lines.Price per order line (with tax)	number
All Order Lines.Price per order line (without tax)	number
All Order Lines.Price	number
All Order Lines.Price (without tax)	number
All Order Lines.Tax Class	options
All Order Lines.Invoice Number	text
All Order Lines.Custom Attributes	complex
All Order Lines.Custom Attributes._original_id	text
All Order Lines.Custom Attributes._wpcom_is_markdown	text
All Order Lines.Custom Attributes.pageview	text
Customer Username	text
Custom Attributes	complex
Custom Attributes.shipping_fee_recipient	text
Custom Attributes.tax_fee_recipient	text
Custom Attributes._new_order_email_sent	text
Custom Attributes._dokan_vendor_id	text
Custom Attributes.SyncSpider Order Source	text

4) Dokan as Target

4.1 Product

4.1.1 Target Configuration

Choose product unique identifier field (UID)

With this option, you can select whether you are using a Product, SKU, Name, or a Metafield as the Unique Identifier Field of your Products.

Product ID

If Product ID is selected as the UID it will become the main required field for your WooCommerce Product.

SKU

If SKU is selected as the UID it will become the main required field for your WooCommerce Product.

Name

If Name is selected as the UID it will become the main required field for your WooCommerce Product.

Choose Batch size

Defines how many items will be processed in one batch

You can choose between the following options:

Create parent product automatically

This will create a Parent Product automatically based on the Variation Products provided.

Select fields that will be excluded upon creation of the parent product

Update only mapped attributes

If this is switched on only mapped data for existing products will be updated. Otherwise, all data on an existing product will be fully replaced.

Only update products

If this is switched on existing products will only be updated, non-existing products will be skipped.

Update only plugin fields

If this is switched on only mapped data for active plugins supported by SyncSpider will be updated.

Deduct product quantity with values from Source Integration

This allows you to decrease the product quantity in Dokan based on the value received from the source.

Use only specific attributes

Enter the attribute slug that you want to use in mapping, for example, pa_color. Note that while using this setting only attributes entered will be visible.

4.1.2 Mapping

* = required when selected as UID

Field	Type
Product ID*	number
SKU*	text
Name*	text
Description	text
Short Description	text
Categories	hierarchy
Main Image	complex
Main Image.URL	text
Main Image.Name	text
Main Image.Alt text	text
Images	collection
Images.URL	text
Images.Name	text
Images.Alt text	text
Images.Position	text
Tags	collection
Tags.Name	text
Product Type	options
Status	options
Variation Status	options
Catalog Visibility	options
Is Featured Product	bool
Is Virtual	bool
Is Downloadable	bool
Regular Price	number
Sale Price	number
On Sale	bool
Sale Starts At	date
Sale Ends At	date
Tax Status	options
Tax Class	options
Parent UID	text
Manage Stock	bool
Manage Variation Stock	bool
Stock Quantity	number
In Stock	bool
Sold individually	bool
Weight (kg)	number
Length (cm)	number
Width (cm)	number
Height (cm)	number
Shipping Class	options
Up-sells	collection
Up-sells.UID	text
Cross-sells	collection
Cross-sells.UID	text
Product Attributes	collection
Product Attributes.Name	text
Product Attributes.Options	text
Product Attributes.Visible	bool
Product Attributes.Variation	bool
Purchase Note	text
Menu order	number
Reviews enabled	bool
Downloadable Files	collection
Downloadable Files.Name	text
Downloadable Files.URL	text
Download Limit	number
Download Expiry (days)	number
Affiliate Product URL	text
Affiliate Product Button text	text
Backorders	options
Metadata Attributes	complex
Metadata Attributes.x	text

4.2 Order

4.2.1 Target Configuration

New customer behavior

This specifies the behavior for orders from customers that do not exist in the destination shop.

You can choose between the following behaviors:

Create New

This creates a new Customer in WooCommerce

Create as guest order

This creates a guest order without customer account.

Skip Order

This will skip the entire order.

New product behavior

Specify behavior for order products that do not exist in the destination shop.

You can choose between the following behavior:

Create as Simple

This will create a new product as a Simple Product (no variation).

Save only on Order

This will only save the product in the order itself.

Skip Order

If the product does not exist it will skip the entire order.

How will you send prices

Specify how you will send prices for order items (option including taxes available only if SyncSpider plugin is installed)

You can choose between the following options:

Including Tax
Excluding Tax

Shipping Tax Class

Shipping tax in your Dokan is currently set to "Shipping tax class based on cart items".
All imported orders will automatically have this shipping tax class.

4.2.2 Mapping

* = required

Field	Type
Currency*	options
Customer*	complex
E-mail Address*	text
Billing Address*	complex
First Name*	text
Last Name*	text
Phone Number*	text
Address line 1*	text
City*	text
Postal code*	text
Country*	options
E-mail Address	text
Company	text
Address line 2	text
State	options
Order Items (only products)*	collection
Product SKU*	text
Quantity*	number
Price per order line (with tax)*	number
Tax Class*	options
Name*	text
Sub-Total (without tax)	number
Total (with tax)	number
Order status	options
External Order Id	text
Customer Note	text
Shipping Address	complex
First Name	text
Last Name	text
Phone Number	text
Address line 1	text
City	text
Postal code	text
Country	options
E-mail Address	text
Company	text
Address line 2	text
State	options
Use billing address for shipping	bool
Payment Method	options
Payment Method Title	text
Transaction Number	text
Custom Fields	collection
Name	text
Value	text
Order Items Meta Data	collection
Product SKU	text
Name	text
Value	text
Shipping Fees	collection
Shipping Method	options
Shipping Method Name	text
Tax Class	options
Total (with tax)	number
Fees	collection
Name	text
Total (with tax)	number
Tax Class	options
Tax Status	options
Coupons	collection
Coupon Code	text
Discount Value	number
Order Notes	collection
Note	text
Is Customer Note	bool
Set As Paid	bool

4.3 Order Status

4.3.1 Mapping

Field	Type
Internal Order Id*	number
Order status*	options
Set As Paid	bool
Refund reason	text
Refund total	number
Trigger API Refund	bool
Custom Fields	collection
Custom Fields.Name	text
Custom Fields.Value	text
Order Notes	collection
Order Notes.Note	text
Order Notes.Is Customer Note	bool
Custom Attributes	complex
Custom Attributes.x	text

5) Frequently used Workflows

Below you will find a list of Popular Workflows for Shopify.

All the mentioned Workflows offer Templates to simplify the Mapping process.

Shopify Products -> Dokan Products

Dokan Products -> Shopify Products

Shopware product - Dokan product

ITscope to Dokan Products

Dokan order - Shipping.NET Label Center Add Shipment

Dokan order - Odoo Saleorder

For more information on how to use a template please consult Mapping by Templates.

Map Product Variations from WooCommerce to Dokan

We hope that this covers everything. If you have any further questions or need additional clarification, please reach out to us via [email protected] or our Chat Widget!

Dokan

1) Description

2) Setup

Step 1: Go to Settings→ Advanced→ Rest API.

Step 2: Fill in the fields

Step 3: Copy the key, and secret and insert it in SyncSpider

3) Dokan as Source

3.1 Product

3.1.1 Source Configuration

Choose Dokan vendor

Choose product unique identifier field (UID)

Products to import

Sort by Date

3.1.2 Filtering

3.1.3 Mapping

3.2 Order

3.2.1 Source Configuration

Choose Dokan vendor

Orders to import

Sort by Date

Imported Orders Status Change

Filter by order status(-es)

3.2.2 Filtering

3.2.3 Mapping

4) Dokan as Target

4.1 Product

4.1.1 Target Configuration

Choose product unique identifier field (UID)

Choose Batch size

Create parent product automatically

Update only mapped attributes

Only update products

Update only plugin fields

Deduct product quantity with values from Source Integration

Use only specific attributes

4.1.2 Mapping

4.2 Order

4.2.1 Target Configuration

New customer behavior

New product behavior

How will you send prices

Shipping Tax Class

4.2.2 Mapping

4.3 Order Status

4.3.1 Mapping

5) Frequently used Workflows

6) Related Content

Dokan to Shopify Example

Dokan to WooCommerce Example

Shopify to Dokan Example

WooCommerce to Dokan Example

Big Commerce to Dokan Example

Map Product Variations from WooCommerce to Dokan