Import Options
Available Options
Keep IDs
When enabled, MigraPro preserves the original source IDs in the target store. This is useful when you want a 1:1 copy or when external systems reference specific IDs.
Clear Data
Removes existing data in the target store before importing. Use with caution — this will delete the selected entity types from the target database.
Migrate Image Files
When enabled, product, category, manufacturer, supplier, and CMS images are downloaded from the source store during migration. Disable this if you plan to transfer image files separately.
Backup Database
Creates a full database dump before the migration starts. The backup is saved as a single SQL file (gzip-compressed when available) that can be restored later.
Backup Images
Backs up the target store's image directories before migration. This allows restoring the original images if needed.
Batch Processing
MigraPro imports data in configurable batches (default: 50 records per step, adjustable from 5 to 100). This prevents timeouts and memory issues on large stores. Each batch:
- Fetches records from the source via the bridge connector
- Transforms and maps entity references
- Inserts data into the target database
- Updates the mapping table with source-to-target ID pairs
- Advances the process cursor for the next batch
Entity Order
Entities are migrated in dependency order to ensure references are resolved correctly:
- Taxes → Suppliers → Manufacturers → Categories → Carriers
- Products → Customers → Cart Rules → Carts → Orders → CMS