Store Cleaner

Overview

The Store Cleaner lets you selectively remove existing data from the target store before running a migration. This is available as a dedicated panel in the Configuration step of the wizard.

What Can Be Cleaned

You can choose which entity types to remove:

• Orders — Orders, order details, invoices, payments, returns, and related records
• Carts — Shopping carts with their products and cart rules
• Cart Rules — Vouchers and discount rules
• Customers — Customer accounts, addresses, and customer service threads
• Products — Products with combinations, images, stock, and all related data
• Categories — Categories (excluding the root category)
• Carriers — Carrier configurations and related records
• CMS — CMS pages and categories
• Taxes — Tax rules and tax data
• Manufacturers — Manufacturer records and addresses
• Suppliers — Supplier records and addresses

How It Works

1. Open the Clean Store panel in the Configuration step
2. Review the current entity counts displayed for each type
3. Select which entity types to clean
4. Confirm the operation

The cleaner removes data in the correct order to respect foreign key dependencies.