Address Migration

Address migrations will result in an error if user migrations have not been performed beforehand.

Example Request

curl --location --request POST 'https://{{omnitron_url}}/api/v1/remote/{{channel_id}}/migrations/start/address/' \
--header 'Authorization: Token {{token}}' \
--form 'file=@"/path/to/test_address.json"'

Test Address File Format (test_address.json)

[
    {
        "title": “test”,
        "phone_number": "9999999999",
        "customer_code": "1",
        "first_name": "Lorem",
        "last_name": "Ipsum",
        "township": "ÜSKÜDAR",
        "tax_no": null,
        "country": "Türkiye",
        "company_name": null,
        "city": "İSTANBUL",
        "tax_office": null,
        "line": "A Mh., B Caddesi, C Apt., No 1/2 34000 Üsküdar/İstanbul",
        "email": "[email protected]",
        "district": null
    }
]

Description:

The data format requirements for each field in the context of address migration are as follows:

  • "number": Should be in String format, mandatory, and limited to 255 characters.

  • "customer_code": Should be in String format, mandatory. Must match the customer_code from user migration. This matching is how users and orders are correlated in Omnitron.

  • "user_email": Should be in Email format, mandatory.

  • "status": Should be in String format, mandatory, limited to 64 characters.

  • "created_date": Should be in the format detailed in the datetime_format of user migration.

  • "amount": Should be in Float format, maximum of 12 digits, accepting 2 digits after the decimal point. Mandatory.

  • "discount_amount": Should be in Float format, maximum of 12 digits, accepting 2 digits after the decimal point. Can be null.

  • "currency": Should be in String format, mandatory. Allowable values for the currency field are detailed elsewhere.

  • "payment_type": Should be in String format, limited to 64 characters. Can be null or an empty string.

  • "bank": Should be in String format, limited to 64 characters. Can be null or an empty string.

  • "installment_count": Should be in Integer format, with a minimum value of 1.

  • "tracking_number": Should be in String format, mandatory, limited to 64 characters. Can be null or an empty string.

  • "shipping_company": Should be in String format. Allowable values for the shipping_company field are detailed elsewhere. Can be null.

  • "shipping_address": Should be in String format, mandatory, limited to 512 characters.

  • "billing_address": Should be in String format, mandatory, limited to 512 characters.

  • "extra_field": Should be in Dictionary format. If empty, it should be provided as {}.

Currency Format:

The following values are accepted for the currency field:

Code
Description

AED

UAE Dirham

BGN

Bulgarian Lev

BHD

Bahraini Dinar

CZK

Czech Crown

EGP

Egyptian Pound

EUR

Euro

GBP

The British Pound

HUF

Hungarian Forint

INR

Indian Rupee

IQD

Iraqi Dinar

KWD

Kuwaiti Dinar

MAD

Moroccan Dirham

NGN

Nigerian Naira

OMR

Omani Rial

PLN

Polish Zloty

QAR

Qatari Riyal

RON

Romanian Leu

RUB

Russian Ruble

SAR

Suudi Arabistan Riyal

TRY

Turkish Lira

UAH

Ukrayna Grivnası

USD

United States Dollar

Shipping Company Format:

The following values are accepted for the shipping_company field:

(format: "shipping company": "accepted value")

Example: "ACS Kargo": "acs",

Example Response

When a request is made, the response received will be as follows:

{"migration_id": "2740e84efe2e4bea91615f46f567aa3c"}

Control

For verification, the following request is sent:

curl --location --request GET 'https://{{omnitron_url}}/api/v1/remote/{{channel_id}}/migrations/{{migration_id}}/progress/' \  
--header 'Authorization: Token {{token}}'

If the response received is as follows:

{
    "total_count": 1,
    "error_count": 0,
    "processed_count": 1
}

The response means that the order has been successfully migrated.

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