feat(saleor): Phase 1 - GraphQL Client Setup
- Add Apollo Client for Saleor GraphQL API - Create GraphQL fragments (Product, Variant, Checkout) - Create GraphQL queries (Products, Checkout) - Create GraphQL mutations (Checkout operations) - Add TypeScript types for Saleor entities - Add product helper functions - Install @apollo/client and graphql dependencies Part of WordPress/WooCommerce → Saleor migration
This commit is contained in:
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scripts/EMAIL_REACTIVATION_CAMPAIGNS.md
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304
scripts/EMAIL_REACTIVATION_CAMPAIGNS.md
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# Email Reactivation Campaign Strategy
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## Post-Migration Marketing Plan
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### Customer Segments (4,886 Total)
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| Segment | Count | Definition | Strategy |
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|---------|-------|------------|----------|
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| **VIP_CUSTOMER** | ~200 | 3+ completed orders | Loyalty rewards, early access, referral program |
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| **ACTIVE_CUSTOMER** | ~972 | 1-2 completed orders | Cross-sell, subscription, reviews |
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| **CART_ABANDONER** | ~1,086 | Pending/processing orders | Recovery sequence, discount incentive |
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| **PROSPECT** | ~2,628 | Registered, never ordered | Welcome series, education, first-order discount |
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---
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## Campaign 1: Cart Abandoner Recovery
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**Target:** 1,086 users with pending/processing orders
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### Email Sequence
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#### Email 1: Immediate (0 hours)
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```
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Subject: Zaboravili ste nešto u korpi 👀
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Pozdrav [First Name],
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Primijetili smo da ste ostavili artikle u korpi za kupovinu:
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[Product Name] - [Price] RSD
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Poštarina je BESPLATNA za narudžbine preko 3.000 RSD.
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[DOVRŠI KUPOVINU]
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Pitanja? Odgovorite na ovaj email.
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---
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Team Manoon
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```
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#### Email 2: 24 hours
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```
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Subject: Još uvijek čekamo vas 🛒
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[First Name],
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Vaša korpa još uvijek čeka:
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[Product Image]
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[Product Name]
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Ostalo je još samo par komada na zalihi.
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[DOVRŠI KUPOVINU]
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```
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#### Email 3: 72 hours (Final)
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```
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Subject: Posebna ponuda samo za vas 🎁
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[First Name],
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Vidimo da ste zainteresovani za naše proizvode.
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Koristite kod ZAVRSI10 za 10% popusta na vašu narudžbinu.
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Važi naredna 24 sata.
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[DOVRŠI KUPOVINU]
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```
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---
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## Campaign 2: Prospect Activation
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**Target:** 2,628 registered users who never ordered
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### Email Sequence
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#### Email 1: Welcome (Day 0)
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```
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Subject: Dobrodošli u Manoon porodicu ✨
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Zdravo [First Name],
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Hvala što ste se prijavili! Očekuje vas:
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✓ 100% prirodna kozmetika
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✓ Vidljivi rezultati za 30 dana
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✓ Besplatna dostava preko 3.000 RSD
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Kao dobrodošlicu, imate 15% popusta na prvu kupovinu.
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Kod: DOBRODOSLI15
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[PREGLEDAJ PROIZVODE]
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---
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Team Manoon
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```
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#### Email 2: Education (Day 3)
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```
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Subject: Kako izgleda 30-dnevna transformacija?
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[First Name],
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Pogledajte neverovatne rezultate naših kupaca:
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[Before/After Image Gallery]
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💬 "Nakon 3 nedelje primetila sam ogromnu razliku"
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- Marija, Beograd
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[POGLEDAJ PRIČE]
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```
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#### Email 3: Social Proof (Day 7)
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```
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Subject: Više od 1.000 zadovoljnih kupaca
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[First Name],
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Naši kupci vole:
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⭐⭐⭐⭐⭐ "Najbolji serum koji sam koristio"
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⭐⭐⭐⭐⭐ "Kosa mi je znatno jača"
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⭐⭐⭐⭐⭐ "Konačno prirodni proizvodi koji rade"
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[ČITAJ UTISKE]
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```
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#### Email 4: Urgency (Day 14)
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```
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Subject: Poslednja prilika: 15% popusta
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[First Name],
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Vaš kod DOBRODOSLI15 ističe za 48 sati.
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Ne propustite priliku da isprobate našu prirodnu kozmetiku sa popustom.
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[ISKORISTI POPUST]
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```
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---
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## Campaign 3: Win-Back (Inactive Customers)
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**Target:** Active customers who haven't ordered in 6+ months
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### Email Sequence
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#### Email 1: "We Miss You" (Day 0)
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```
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Subject: Nedostajete nam, [First Name] 💚
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Zdravo [First Name],
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Primijetili smo da dugo niste naručivali.
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Imamo novo za vas:
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🆕 Novi proizvodi
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🎁 Specijalne ponude
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📦 Brža dostava
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Želite da vidite šta je novo?
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[VIDI NOVITETE]
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```
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#### Email 2: Incentive (Day 7)
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```
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Subject: Specijalna ponuda za povratak
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[First Name],
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Kao znak zahvalnosti za vašu raniju podršku:
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20% popusta na sledeću kupovinu
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Kod: POVRATAK20
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Važi do: [Date]
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[KUPI SADA]
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```
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---
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## Campaign 4: VIP Customer Rewards
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**Target:** 200 customers with 3+ orders
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### Exclusive Perks
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1. **Early Access** - New products 48 hours before public
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2. **Birthday Gift** - Free product on birthday
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3. **Referral Program** - Give 15%, Get 15%
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4. **Exclusive Content** - Behind the scenes, beauty tips
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#### Email Template
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```
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Subject: Vi ste naš VIP kupac 🌟
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Draga [First Name],
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Zahvaljujući vašoj podršci ([X] kupovina), postali ste deo našeg VIP kluba.
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Vaše privilegije:
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✨ Rani pristup novim proizvodima
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🎁 Rođendanski poklon
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💰 20% popust na SVAKU kupovinu
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👥 Poklonite 15% prijateljima, zaradite 15%
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[VIDI VIP PONUDE]
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Hvala vam što ste deo Manoon priče.
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---
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Team Manoon
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```
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---
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## Technical Implementation
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### Saleor Setup for Segmentation
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```python
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# Add custom metadata to users during migration
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metadata = {
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"segment": "CART_ABANDONER", # or VIP_CUSTOMER, ACTIVE_CUSTOMER, PROSPECT
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"wp_user_id": 12345,
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"order_count": 2,
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"completed_orders": 1,
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"total_spent": 15000.00,
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"first_order_date": "2023-01-15",
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"registration_date": "2022-11-20"
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}
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```
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### Integration Options
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#### Option 1: Saleor Webhooks + n8n + MailerLite/Mailchimp
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```
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Saleor User Created → n8n → Add to Email List → Trigger Sequence
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```
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#### Option 2: Direct SQL Queries for Export
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```sql
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-- Export PROSPECTS for welcome campaign
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SELECT email, first_name, metadata->>'registration_date' as date
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FROM account_user
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WHERE metadata->>'segment' = 'PROSPECT';
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-- Export CART_ABANDONERS
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SELECT email, first_name, metadata->>'order_count' as orders
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FROM account_user
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WHERE metadata->>'segment' = 'CART_ABANDONER';
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```
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#### Option 3: Mautic (already installed on your cluster)
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- Import segmented lists
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- Create campaigns per segment
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- Track opens, clicks, conversions
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---
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## Campaign Calendar
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| Week | Campaign | Target | Emails |
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|------|----------|--------|--------|
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| 1 | Cart Recovery | 1,086 abandoners | 3 emails |
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| 2 | Prospect Welcome | 2,628 prospects | 4 emails |
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| 3 | Win-Back | Inactive customers | 2 emails |
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| 4 | VIP Launch | 200 VIPs | 1 email + setup |
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| Ongoing | Nurture | All segments | Monthly newsletter |
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---
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## Success Metrics
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| Metric | Target |
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|--------|--------|
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| Cart recovery rate | 10-15% |
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| Prospect conversion | 5-8% |
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| Win-back rate | 3-5% |
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| VIP referral rate | 20% |
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| Overall email open rate | >25% |
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| Click-through rate | >3% |
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---
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## Next Steps
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1. **Migrate data** using `migrate_all_users_and_orders.py`
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2. **Set up email platform** (MailerLite, Mailchimp, or Mautic)
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3. **Create email templates** in your chosen platform
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4. **Import segmented lists** from Saleor
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5. **Launch campaigns** in sequence
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6. **Track results** and optimize
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852
scripts/migrate_all_users_and_orders.py
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852
scripts/migrate_all_users_and_orders.py
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#!/usr/bin/env python3
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"""
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WooCommerce COMPLETE User & Order Migration to Saleor
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=======================================================
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ASSUMPTION: For COD stores, ALL orders = fulfilled (paid) EXCEPT cancelled
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In early WooCommerce stores, order status tracking was inconsistent, but
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if an order was not cancelled, the COD payment was collected.
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This script treats:
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- wc-completed, wc-pending, wc-processing, wc-on-hold = FULFILLED (PAID)
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- wc-cancelled, wc-refunded, wc-failed = CANCELLED (NOT PAID)
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Migrates ALL WordPress users (not just customers with orders):
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- Customers with orders (1,172) → Active customers
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- Users without orders (3,714) → Leads/Prospects for reactivation
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Segmentation Strategy:
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- VIP: 4+ orders
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- Repeat: 2-3 orders
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- One-time: 1 order
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- Prospect: 0 orders
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Use cases after migration:
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1. Email reactivation campaigns for prospects
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2. Win-back campaigns for inactive customers
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3. Welcome series for new registrations
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4. Segmented marketing based on activity
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"""
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import os
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import sys
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import json
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import uuid
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import argparse
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from datetime import datetime
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from typing import Dict, List, Optional, Set
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from dataclasses import dataclass, field
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from collections import defaultdict
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import psycopg2
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WP_DB_CONFIG = {
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'host': os.getenv('WP_DB_HOST', 'localhost'),
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'port': int(os.getenv('WP_DB_PORT', 3306)),
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'user': os.getenv('WP_DB_USER', 'wordpress'),
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'password': os.getenv('WP_DB_PASSWORD', ''),
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'database': os.getenv('WP_DB_NAME', 'wordpress'),
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}
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SALEOR_DB_CONFIG = {
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'host': os.getenv('SALEOR_DB_HOST', 'localhost'),
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'port': int(os.getenv('SALEOR_DB_PORT', 5432)),
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'user': os.getenv('SALEOR_DB_USER', 'saleor'),
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'password': os.getenv('SALEOR_DB_PASSWORD', ''),
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'database': os.getenv('SALEOR_DB_NAME', 'saleor'),
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}
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# COD Status Mapping - SIMPLIFIED
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# ALL orders are treated as FULFILLED (paid) EXCEPT cancelled
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# For COD stores: if not cancelled, payment was collected
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ORDER_STATUS_MAP = {
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'wc-pending': 'FULFILLED', # All treated as completed
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'wc-processing': 'FULFILLED',
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'wc-on-hold': 'FULFILLED',
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'wc-completed': 'FULFILLED',
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'wc-cancelled': 'CANCELED', # Only cancelled = not paid
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'wc-refunded': 'CANCELED', # Refunded = not paid
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'wc-failed': 'CANCELED',
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}
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# Statuses that indicate payment was collected (for COD)
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# Everything EXCEPT cancelled/refunded/failed
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PAID_STATUSES = ['wc-completed', 'wc-pending', 'wc-processing', 'wc-on-hold']
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@dataclass
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class WPUser:
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"""WordPress user with activity tracking"""
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wp_user_id: int
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email: str
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first_name: str
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last_name: str
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date_registered: datetime
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phone: Optional[str] = None
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billing_address: Optional[Dict] = None
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shipping_address: Optional[Dict] = None
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# Activity tracking - UPDATED to count pending/processing as paid
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order_count: int = 0
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paid_orders: int = 0 # completed + pending + processing
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cancelled_orders: int = 0
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total_spent: float = 0.0
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last_order_date: Optional[datetime] = None
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first_order_date: Optional[datetime] = None
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# Segmentation
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@property
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def segment(self) -> str:
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"""Determine customer segment for marketing"""
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# Simplified: all non-cancelled orders = paid
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if self.paid_orders >= 4:
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return "VIP_CUSTOMER"
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elif self.paid_orders >= 2:
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return "REPEAT_CUSTOMER"
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elif self.paid_orders == 1:
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return "ONE_TIME"
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else:
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return "PROSPECT"
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@property
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def ltv(self) -> float:
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"""Lifetime value in RSD"""
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return self.total_spent
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@dataclass
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class CODOrder:
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"""COD Order - updated to mark pending/processing as paid"""
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wc_order_id: int
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order_number: str
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status: str
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date_created: datetime
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date_modified: datetime
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customer_email: str
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customer_first_name: str
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customer_last_name: str
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customer_phone: Optional[str]
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total: float # in cents
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subtotal: float
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tax: float
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shipping: float
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currency: str
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billing_address: Dict
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shipping_address: Dict
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customer_note: str
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shipping_method: str
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items: List[Dict]
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is_paid: bool # True for completed, pending, processing
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wp_user_id: Optional[int] = None # Link to WordPress user if registered
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class CompleteExporter:
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"""Export ALL WordPress users and orders"""
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def __init__(self, wp_db_config: Dict):
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try:
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import pymysql
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self.conn = pymysql.connect(
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host=wp_db_config['host'],
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port=wp_db_config['port'],
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user=wp_db_config['user'],
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password=wp_db_config['password'],
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database=wp_db_config['database'],
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cursorclass=pymysql.cursors.DictCursor
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)
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except ImportError:
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raise ImportError("pymysql required")
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def get_all_users_with_activity(self) -> List[WPUser]:
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"""Get ALL WordPress users with their order activity - UPDATED"""
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query = """
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SELECT
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u.ID as wp_user_id,
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u.user_email as email,
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u.user_registered as date_registered,
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um_first.meta_value as first_name,
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um_last.meta_value as last_name,
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um_phone.meta_value as phone,
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-- Order activity - count pending/processing as paid
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COUNT(DISTINCT p.ID) as order_count,
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COUNT(DISTINCT CASE WHEN p.post_status IN ('wc-completed', 'wc-pending', 'wc-processing') THEN p.ID END) as paid_orders,
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COUNT(DISTINCT CASE WHEN p.post_status = 'wc-cancelled' THEN p.ID END) as cancelled_orders,
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SUM(CASE WHEN p.post_status IN ('wc-completed', 'wc-pending', 'wc-processing') THEN CAST(COALESCE(meta_total.meta_value, 0) AS DECIMAL(12,2)) ELSE 0 END) as total_spent,
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MIN(p.post_date) as first_order_date,
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MAX(p.post_date) as last_order_date
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FROM wp_users u
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LEFT JOIN wp_usermeta um_first ON u.ID = um_first.user_id AND um_first.meta_key = 'first_name'
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LEFT JOIN wp_usermeta um_last ON u.ID = um_last.user_id AND um_last.meta_key = 'last_name'
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LEFT JOIN wp_usermeta um_phone ON u.ID = um_phone.user_id AND um_phone.meta_key = 'billing_phone'
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LEFT JOIN wp_postmeta pm ON pm.meta_key = '_customer_user' AND pm.meta_value = u.ID
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LEFT JOIN wp_posts p ON p.ID = pm.post_id AND p.post_type = 'shop_order'
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LEFT JOIN wp_postmeta meta_total ON p.ID = meta_total.post_id AND meta_total.meta_key = '_order_total'
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GROUP BY u.ID, u.user_email, u.user_registered, um_first.meta_value, um_last.meta_value, um_phone.meta_value
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ORDER BY u.ID
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"""
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||||
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute(query)
|
||||
rows = cursor.fetchall()
|
||||
|
||||
users = []
|
||||
for row in rows:
|
||||
# Get address from most recent order or usermeta
|
||||
address = self._get_user_address(row['wp_user_id'])
|
||||
|
||||
user = WPUser(
|
||||
wp_user_id=row['wp_user_id'],
|
||||
email=row['email'],
|
||||
first_name=row['first_name'] or '',
|
||||
last_name=row['last_name'] or '',
|
||||
date_registered=row['date_registered'],
|
||||
phone=row['phone'],
|
||||
billing_address=address,
|
||||
shipping_address=address,
|
||||
order_count=row['order_count'] or 0,
|
||||
paid_orders=row['paid_orders'] or 0,
|
||||
cancelled_orders=row['cancelled_orders'] or 0,
|
||||
total_spent=float(row['total_spent'] or 0),
|
||||
first_order_date=row['first_order_date'],
|
||||
last_order_date=row['last_order_date']
|
||||
)
|
||||
users.append(user)
|
||||
|
||||
return users
|
||||
|
||||
def get_orders(self, limit: Optional[int] = None,
|
||||
status: Optional[str] = None) -> List[CODOrder]:
|
||||
"""Fetch orders with user linking"""
|
||||
query = """
|
||||
SELECT
|
||||
p.ID as wc_order_id,
|
||||
p.post_date as date_created,
|
||||
p.post_modified as date_modified,
|
||||
p.post_status as status,
|
||||
meta_total.meta_value as total,
|
||||
meta_subtotal.meta_value as subtotal,
|
||||
meta_tax.meta_value as tax,
|
||||
meta_shipping.meta_value as shipping,
|
||||
meta_currency.meta_value as currency,
|
||||
meta_email.meta_value as customer_email,
|
||||
meta_first.meta_value as customer_first_name,
|
||||
meta_last.meta_value as customer_last_name,
|
||||
meta_phone.meta_value as customer_phone,
|
||||
meta_shipping_method.meta_value as shipping_method,
|
||||
meta_customer_note.meta_value as customer_note,
|
||||
meta_customer_id.meta_value as wp_user_id
|
||||
FROM wp_posts p
|
||||
LEFT JOIN wp_postmeta meta_total ON p.ID = meta_total.post_id AND meta_total.meta_key = '_order_total'
|
||||
LEFT JOIN wp_postmeta meta_subtotal ON p.ID = meta_subtotal.post_id AND meta_subtotal.meta_key = '_order_subtotal'
|
||||
LEFT JOIN wp_postmeta meta_tax ON p.ID = meta_tax.post_id AND meta_tax.meta_key = '_order_tax'
|
||||
LEFT JOIN wp_postmeta meta_shipping ON p.ID = meta_shipping.post_id AND meta_shipping.meta_key = '_order_shipping'
|
||||
LEFT JOIN wp_postmeta meta_currency ON p.ID = meta_currency.post_id AND meta_currency.meta_key = '_order_currency'
|
||||
LEFT JOIN wp_postmeta meta_email ON p.ID = meta_email.post_id AND meta_email.meta_key = '_billing_email'
|
||||
LEFT JOIN wp_postmeta meta_first ON p.ID = meta_first.post_id AND meta_first.meta_key = '_billing_first_name'
|
||||
LEFT JOIN wp_postmeta meta_last ON p.ID = meta_last.post_id AND meta_last.meta_key = '_billing_last_name'
|
||||
LEFT JOIN wp_postmeta meta_phone ON p.ID = meta_phone.post_id AND meta_phone.meta_key = '_billing_phone'
|
||||
LEFT JOIN wp_postmeta meta_shipping_method ON p.ID = meta_shipping_method.post_id AND meta_shipping_method.meta_key = '_shipping_method'
|
||||
LEFT JOIN wp_postmeta meta_customer_note ON p.ID = meta_customer_note.post_id AND meta_customer_note.meta_key = 'customer_note'
|
||||
LEFT JOIN wp_postmeta meta_customer_id ON p.ID = meta_customer_id.post_id AND meta_customer_id.meta_key = '_customer_user'
|
||||
WHERE p.post_type = 'shop_order'
|
||||
"""
|
||||
|
||||
params = []
|
||||
if status:
|
||||
# Handle multiple statuses
|
||||
statuses = status.split(',')
|
||||
if len(statuses) == 1:
|
||||
query += " AND p.post_status = %s"
|
||||
params.append(status)
|
||||
else:
|
||||
placeholders = ','.join(['%s'] * len(statuses))
|
||||
query += f" AND p.post_status IN ({placeholders})"
|
||||
params.extend(statuses)
|
||||
|
||||
query += " ORDER BY p.post_date DESC"
|
||||
|
||||
if limit:
|
||||
query += f" LIMIT {limit}"
|
||||
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute(query, params)
|
||||
rows = cursor.fetchall()
|
||||
|
||||
orders = []
|
||||
for row in rows:
|
||||
billing = self._get_address(row['wc_order_id'], 'billing')
|
||||
shipping = self._get_address(row['wc_order_id'], 'shipping')
|
||||
items = self._get_items(row['wc_order_id'])
|
||||
|
||||
# UPDATED: Treat pending/processing as paid
|
||||
is_paid = row['status'] in PAID_STATUSES
|
||||
wp_user_id = int(row['wp_user_id']) if row['wp_user_id'] else None
|
||||
|
||||
order = CODOrder(
|
||||
wc_order_id=row['wc_order_id'],
|
||||
order_number=f"WC-{row['wc_order_id']}",
|
||||
status=row['status'],
|
||||
date_created=row['date_created'],
|
||||
date_modified=row['date_modified'],
|
||||
customer_email=row['customer_email'] or '',
|
||||
customer_first_name=row['customer_first_name'] or '',
|
||||
customer_last_name=row['customer_last_name'] or '',
|
||||
customer_phone=row['customer_phone'],
|
||||
total=float(row['total'] or 0) * 100,
|
||||
subtotal=float(row['subtotal'] or 0) * 100,
|
||||
tax=float(row['tax'] or 0) * 100,
|
||||
shipping=float(row['shipping'] or 0) * 100,
|
||||
currency=row['currency'] or 'RSD',
|
||||
billing_address=billing or self._empty_address(),
|
||||
shipping_address=shipping or billing or self._empty_address(),
|
||||
shipping_method=row['shipping_method'] or 'Cash on Delivery',
|
||||
customer_note=row['customer_note'] or '',
|
||||
items=items,
|
||||
is_paid=is_paid,
|
||||
wp_user_id=wp_user_id
|
||||
)
|
||||
orders.append(order)
|
||||
|
||||
return orders
|
||||
|
||||
def _get_user_address(self, user_id: int) -> Optional[Dict]:
|
||||
"""Get address from user's most recent order or usermeta"""
|
||||
# Try to get from most recent order first
|
||||
query = """
|
||||
SELECT
|
||||
MAX(CASE WHEN pm.meta_key = '_billing_first_name' THEN pm.meta_value END) as first_name,
|
||||
MAX(CASE WHEN pm.meta_key = '_billing_last_name' THEN pm.meta_value END) as last_name,
|
||||
MAX(CASE WHEN pm.meta_key = '_billing_company' THEN pm.meta_value END) as company,
|
||||
MAX(CASE WHEN pm.meta_key = '_billing_address_1' THEN pm.meta_value END) as address_1,
|
||||
MAX(CASE WHEN pm.meta_key = '_billing_address_2' THEN pm.meta_value END) as address_2,
|
||||
MAX(CASE WHEN pm.meta_key = '_billing_city' THEN pm.meta_value END) as city,
|
||||
MAX(CASE WHEN pm.meta_key = '_billing_postcode' THEN pm.meta_value END) as postcode,
|
||||
MAX(CASE WHEN pm.meta_key = '_billing_country' THEN pm.meta_value END) as country,
|
||||
MAX(CASE WHEN pm.meta_key = '_billing_phone' THEN pm.meta_value END) as phone
|
||||
FROM wp_postmeta pm_customer
|
||||
JOIN wp_posts p ON p.ID = pm_customer.post_id AND p.post_type = 'shop_order'
|
||||
JOIN wp_postmeta pm ON pm.post_id = p.ID
|
||||
WHERE pm_customer.meta_key = '_customer_user' AND pm_customer.meta_value = %s
|
||||
ORDER BY p.post_date DESC
|
||||
LIMIT 1
|
||||
"""
|
||||
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute(query, (user_id,))
|
||||
row = cursor.fetchone()
|
||||
|
||||
if row and row['first_name']:
|
||||
return {
|
||||
'first_name': row['first_name'] or '',
|
||||
'last_name': row['last_name'] or '',
|
||||
'company_name': row['company'] or '',
|
||||
'street_address_1': row['address_1'] or '',
|
||||
'street_address_2': row['address_2'] or '',
|
||||
'city': row['city'] or '',
|
||||
'postal_code': row['postcode'] or '',
|
||||
'country': row['country'] or 'RS',
|
||||
'phone': row['phone'] or '',
|
||||
}
|
||||
|
||||
# Fall back to usermeta
|
||||
query = """
|
||||
SELECT
|
||||
MAX(CASE WHEN meta_key = 'billing_first_name' THEN meta_value END) as first_name,
|
||||
MAX(CASE WHEN meta_key = 'billing_last_name' THEN meta_value END) as last_name,
|
||||
MAX(CASE WHEN meta_key = 'billing_company' THEN meta_value END) as company,
|
||||
MAX(CASE WHEN meta_key = 'billing_address_1' THEN meta_value END) as address_1,
|
||||
MAX(CASE WHEN meta_key = 'billing_address_2' THEN meta_value END) as address_2,
|
||||
MAX(CASE WHEN meta_key = 'billing_city' THEN meta_value END) as city,
|
||||
MAX(CASE WHEN meta_key = 'billing_postcode' THEN meta_value END) as postcode,
|
||||
MAX(CASE WHEN meta_key = 'billing_country' THEN meta_value END) as country,
|
||||
MAX(CASE WHEN meta_key = 'billing_phone' THEN meta_value END) as phone
|
||||
FROM wp_usermeta
|
||||
WHERE user_id = %s
|
||||
"""
|
||||
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute(query, (user_id,))
|
||||
row = cursor.fetchone()
|
||||
|
||||
if row and row['first_name']:
|
||||
return {
|
||||
'first_name': row['first_name'] or '',
|
||||
'last_name': row['last_name'] or '',
|
||||
'company_name': row['company'] or '',
|
||||
'street_address_1': row['address_1'] or '',
|
||||
'street_address_2': row['address_2'] or '',
|
||||
'city': row['city'] or '',
|
||||
'postal_code': row['postcode'] or '',
|
||||
'country': row['country'] or 'RS',
|
||||
'phone': row['phone'] or '',
|
||||
}
|
||||
|
||||
return None
|
||||
|
||||
def _get_address(self, order_id: int, prefix: str) -> Optional[Dict]:
|
||||
query = f"""
|
||||
SELECT
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_first_name' THEN meta_value END) as first_name,
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_last_name' THEN meta_value END) as last_name,
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_company' THEN meta_value END) as company,
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_address_1' THEN meta_value END) as address_1,
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_address_2' THEN meta_value END) as address_2,
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_city' THEN meta_value END) as city,
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_postcode' THEN meta_value END) as postcode,
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_country' THEN meta_value END) as country,
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_phone' THEN meta_value END) as phone
|
||||
FROM wp_postmeta
|
||||
WHERE post_id = %s
|
||||
"""
|
||||
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute(query, (order_id,))
|
||||
row = cursor.fetchone()
|
||||
|
||||
if not row or not row['first_name']:
|
||||
return None
|
||||
|
||||
return {
|
||||
'first_name': row['first_name'] or '',
|
||||
'last_name': row['last_name'] or '',
|
||||
'company_name': row['company'] or '',
|
||||
'street_address_1': row['address_1'] or '',
|
||||
'street_address_2': row['address_2'] or '',
|
||||
'city': row['city'] or '',
|
||||
'postal_code': row['postcode'] or '',
|
||||
'country': row['country'] or 'RS',
|
||||
'phone': row['phone'] or '',
|
||||
}
|
||||
|
||||
def _empty_address(self) -> Dict:
|
||||
return {
|
||||
'first_name': '', 'last_name': '', 'company_name': '',
|
||||
'street_address_1': '', 'street_address_2': '',
|
||||
'city': '', 'postal_code': '', 'country': 'RS', 'phone': ''
|
||||
}
|
||||
|
||||
def _get_items(self, order_id: int) -> List[Dict]:
|
||||
query = """
|
||||
SELECT
|
||||
oi.order_item_name as name,
|
||||
meta_sku.meta_value as sku,
|
||||
meta_qty.meta_value as quantity,
|
||||
meta_subtotal.meta_value as subtotal,
|
||||
meta_total.meta_value as total,
|
||||
meta_tax.meta_value as tax
|
||||
FROM wp_woocommerce_order_items oi
|
||||
LEFT JOIN wp_woocommerce_order_itemmeta meta_sku ON oi.order_item_id = meta_sku.order_item_id AND meta_sku.meta_key = '_sku'
|
||||
LEFT JOIN wp_woocommerce_order_itemmeta meta_qty ON oi.order_item_id = meta_qty.order_item_id AND meta_qty.meta_key = '_qty'
|
||||
LEFT JOIN wp_woocommerce_order_itemmeta meta_subtotal ON oi.order_item_id = meta_subtotal.order_item_id AND meta_subtotal.meta_key = '_line_subtotal'
|
||||
LEFT JOIN wp_woocommerce_order_itemmeta meta_total ON oi.order_item_id = meta_total.order_item_id AND meta_total.meta_key = '_line_total'
|
||||
LEFT JOIN wp_woocommerce_order_itemmeta meta_tax ON oi.order_item_id = meta_tax.order_item_id AND meta_tax.meta_key = '_line_tax'
|
||||
WHERE oi.order_id = %s AND oi.order_item_type = 'line_item'
|
||||
"""
|
||||
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute(query, (order_id,))
|
||||
rows = cursor.fetchall()
|
||||
|
||||
items = []
|
||||
for row in rows:
|
||||
qty = int(row['quantity'] or 1)
|
||||
items.append({
|
||||
'name': row['name'] or '',
|
||||
'sku': row['sku'] or '',
|
||||
'quantity': qty,
|
||||
'subtotal': float(row['subtotal'] or 0) * 100,
|
||||
'total': float(row['total'] or 0) * 100,
|
||||
'tax': float(row['tax'] or 0) * 100,
|
||||
})
|
||||
|
||||
return items
|
||||
|
||||
|
||||
class CompleteImporter:
|
||||
"""Import all users and orders with segmentation"""
|
||||
|
||||
def __init__(self, saleor_db_config: Dict):
|
||||
self.conn = psycopg2.connect(
|
||||
host=saleor_db_config['host'],
|
||||
port=saleor_db_config['port'],
|
||||
user=saleor_db_config['user'],
|
||||
password=saleor_db_config['password'],
|
||||
database=saleor_db_config['database']
|
||||
)
|
||||
self.wp_id_to_saleor_id: Dict[int, uuid.UUID] = {}
|
||||
self._ensure_tables()
|
||||
self._load_mappings()
|
||||
|
||||
def _ensure_tables(self):
|
||||
"""Create mapping and segmentation tables"""
|
||||
with self.conn.cursor() as cursor:
|
||||
# User mapping with segmentation data - UPDATED schema
|
||||
cursor.execute("""
|
||||
CREATE TABLE IF NOT EXISTS wc_complete_user_mapping (
|
||||
wp_user_id BIGINT PRIMARY KEY,
|
||||
saleor_user_id UUID NOT NULL,
|
||||
email VARCHAR(255) UNIQUE NOT NULL,
|
||||
segment VARCHAR(50) NOT NULL,
|
||||
order_count INTEGER DEFAULT 0,
|
||||
paid_orders INTEGER DEFAULT 0,
|
||||
total_spent DECIMAL(12,2) DEFAULT 0,
|
||||
first_order_date TIMESTAMP,
|
||||
last_order_date TIMESTAMP,
|
||||
date_registered TIMESTAMP,
|
||||
migrated_at TIMESTAMP DEFAULT NOW()
|
||||
);
|
||||
""")
|
||||
|
||||
cursor.execute("""
|
||||
CREATE TABLE IF NOT EXISTS wc_order_mapping (
|
||||
wc_order_id BIGINT PRIMARY KEY,
|
||||
saleor_order_id UUID NOT NULL,
|
||||
wp_user_id BIGINT,
|
||||
customer_email VARCHAR(255),
|
||||
migrated_at TIMESTAMP DEFAULT NOW()
|
||||
);
|
||||
""")
|
||||
|
||||
self.conn.commit()
|
||||
|
||||
def _load_mappings(self):
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute("SELECT wp_user_id, saleor_user_id FROM wc_complete_user_mapping")
|
||||
for row in cursor.fetchall():
|
||||
self.wp_id_to_saleor_id[row[0]] = row[1]
|
||||
|
||||
def get_channel_id(self) -> uuid.UUID:
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute("SELECT id FROM channel_channel WHERE slug = 'default-channel' LIMIT 1")
|
||||
return cursor.fetchone()[0]
|
||||
|
||||
def import_user(self, user: WPUser, dry_run: bool = False) -> Optional[uuid.UUID]:
|
||||
"""Import a WordPress user with segmentation metadata"""
|
||||
if user.wp_user_id in self.wp_id_to_saleor_id:
|
||||
return self.wp_id_to_saleor_id[user.wp_user_id]
|
||||
|
||||
user_id = uuid.uuid4()
|
||||
|
||||
if dry_run:
|
||||
print(f" [{user.segment}] Would create: {user.email} (Paid orders: {user.paid_orders}, LTV: {user.ltv:.0f} RSD)")
|
||||
return user_id
|
||||
|
||||
with self.conn.cursor() as cursor:
|
||||
# Create user with segmentation metadata
|
||||
metadata = {
|
||||
'wp_user_id': user.wp_user_id,
|
||||
'segment': user.segment,
|
||||
'order_count': user.order_count,
|
||||
'paid_orders': user.paid_orders,
|
||||
'total_spent': user.total_spent,
|
||||
'imported_from': 'woocommerce',
|
||||
'registration_date': user.date_registered.isoformat() if user.date_registered else None
|
||||
}
|
||||
|
||||
cursor.execute("""
|
||||
INSERT INTO account_user (id, email, first_name, last_name,
|
||||
is_staff, is_active, date_joined, password, metadata)
|
||||
VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s)
|
||||
""", (
|
||||
user_id, user.email, user.first_name, user.last_name,
|
||||
False, True, user.date_registered, '!', json.dumps(metadata)
|
||||
))
|
||||
|
||||
# Create address if available
|
||||
if user.billing_address:
|
||||
addr_id = uuid.uuid4()
|
||||
cursor.execute("""
|
||||
INSERT INTO account_address (id, first_name, last_name, company_name,
|
||||
street_address_1, street_address_2, city, postal_code, country, phone)
|
||||
VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s)
|
||||
""", (
|
||||
addr_id, user.billing_address['first_name'], user.billing_address['last_name'],
|
||||
user.billing_address['company_name'], user.billing_address['street_address_1'],
|
||||
user.billing_address['street_address_2'], user.billing_address['city'],
|
||||
user.billing_address['postal_code'], user.billing_address['country'],
|
||||
user.phone or ''
|
||||
))
|
||||
|
||||
cursor.execute("""
|
||||
INSERT INTO account_user_addresses (user_id, address_id)
|
||||
VALUES (%s, %s)
|
||||
""", (user_id, addr_id))
|
||||
|
||||
cursor.execute("""
|
||||
UPDATE account_user
|
||||
SET default_billing_address_id = %s, default_shipping_address_id = %s
|
||||
WHERE id = %s
|
||||
""", (addr_id, addr_id, user_id))
|
||||
|
||||
# Record mapping with segmentation
|
||||
cursor.execute("""
|
||||
INSERT INTO wc_complete_user_mapping
|
||||
(wp_user_id, saleor_user_id, email, segment, order_count,
|
||||
paid_orders, total_spent, first_order_date, last_order_date, date_registered)
|
||||
VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s)
|
||||
""", (
|
||||
user.wp_user_id, user_id, user.email, user.segment,
|
||||
user.order_count, user.paid_orders, user.total_spent,
|
||||
user.first_order_date, user.last_order_date, user.date_registered
|
||||
))
|
||||
|
||||
self.conn.commit()
|
||||
|
||||
self.wp_id_to_saleor_id[user.wp_user_id] = user_id
|
||||
print(f" [{user.segment}] Created: {user.email} (Paid: {user.paid_orders}, LTV: {user.ltv:.0f} RSD)")
|
||||
return user_id
|
||||
|
||||
def import_order(self, order: CODOrder, dry_run: bool = False) -> Optional[uuid.UUID]:
|
||||
"""Import an order linked to the user - UPDATED for COD assumption"""
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute("SELECT saleor_order_id FROM wc_order_mapping WHERE wc_order_id = %s",
|
||||
(order.wc_order_id,))
|
||||
if cursor.fetchone():
|
||||
return None
|
||||
|
||||
order_id = uuid.uuid4()
|
||||
channel_id = self.get_channel_id()
|
||||
saleor_status = ORDER_STATUS_MAP.get(order.status, 'UNCONFIRMED')
|
||||
|
||||
# Get user ID if this was a registered user
|
||||
user_id = None
|
||||
if order.wp_user_id and order.wp_user_id in self.wp_id_to_saleor_id:
|
||||
user_id = self.wp_id_to_saleor_id[order.wp_user_id]
|
||||
|
||||
if dry_run:
|
||||
paid_marker = "✅" if order.is_paid else "❌"
|
||||
print(f" Order {order.order_number} {paid_marker} (Status: {order.status})")
|
||||
return order_id
|
||||
|
||||
with self.conn.cursor() as cursor:
|
||||
# Create billing address
|
||||
bill_id = uuid.uuid4()
|
||||
cursor.execute("""
|
||||
INSERT INTO order_orderbillingaddress (id, first_name, last_name, company_name,
|
||||
street_address_1, street_address_2, city, postal_code, country, phone)
|
||||
VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s)
|
||||
""", (bill_id, order.billing_address['first_name'], order.billing_address['last_name'],
|
||||
order.billing_address['company_name'], order.billing_address['street_address_1'],
|
||||
order.billing_address['street_address_2'], order.billing_address['city'],
|
||||
order.billing_address['postal_code'], order.billing_address['country'],
|
||||
order.billing_address['phone']))
|
||||
|
||||
# Create shipping address
|
||||
ship_id = uuid.uuid4()
|
||||
cursor.execute("""
|
||||
INSERT INTO order_ordershippingaddress (id, first_name, last_name, company_name,
|
||||
street_address_1, street_address_2, city, postal_code, country, phone)
|
||||
VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s)
|
||||
""", (ship_id, order.shipping_address['first_name'], order.shipping_address['last_name'],
|
||||
order.shipping_address['company_name'], order.shipping_address['street_address_1'],
|
||||
order.shipping_address['street_address_2'], order.shipping_address['city'],
|
||||
order.shipping_address['postal_code'], order.shipping_address['country'],
|
||||
order.shipping_address['phone']))
|
||||
|
||||
# Insert order
|
||||
cursor.execute("""
|
||||
INSERT INTO order_order (
|
||||
id, created_at, updated_at, status, user_email, user_id, currency,
|
||||
total_gross_amount, total_net_amount,
|
||||
shipping_price_gross_amount, shipping_price_net_amount,
|
||||
shipping_method_name, channel_id,
|
||||
billing_address_id, shipping_address_id,
|
||||
billing_address, shipping_address,
|
||||
metadata, origin, should_refresh_prices,
|
||||
tax_exemption, discount_amount, display_gross_prices, customer_note
|
||||
) VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s,
|
||||
%s, %s, %s, %s, %s, %s, %s, %s, %s)
|
||||
""", (
|
||||
order_id, order.date_created, order.date_modified, saleor_status,
|
||||
order.customer_email, user_id, order.currency,
|
||||
order.total, order.subtotal, order.shipping, order.shipping,
|
||||
order.shipping_method, channel_id, bill_id, ship_id,
|
||||
json.dumps(order.billing_address), json.dumps(order.shipping_address),
|
||||
json.dumps({
|
||||
'woo_order_id': order.wc_order_id,
|
||||
'cod_payment': True,
|
||||
'payment_collected': order.is_paid,
|
||||
'original_status': order.status,
|
||||
'wp_user_id': order.wp_user_id
|
||||
}),
|
||||
'BULK_CREATE', False, False, 0.0, True, order.customer_note
|
||||
))
|
||||
|
||||
# Insert order lines
|
||||
for item in order.items:
|
||||
cursor.execute("SELECT id FROM product_productvariant WHERE sku = %s",
|
||||
(item['sku'],))
|
||||
variant = cursor.fetchone()
|
||||
variant_id = variant[0] if variant else None
|
||||
|
||||
qty = item['quantity']
|
||||
unit_net = item['subtotal'] / qty if qty else 0
|
||||
unit_gross = (item['subtotal'] + item['tax']) / qty if qty else 0
|
||||
|
||||
cursor.execute("""
|
||||
INSERT INTO order_orderline (id, order_id, product_name, product_sku,
|
||||
quantity, currency, unit_price_net_amount, unit_price_gross_amount,
|
||||
total_price_net_amount, total_price_gross_amount,
|
||||
unit_discount_amount, unit_discount_type, tax_rate,
|
||||
is_shipping_required, variant_id, created_at)
|
||||
VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s)
|
||||
""", (uuid.uuid4(), order_id, item['name'], item['sku'], qty,
|
||||
order.currency, unit_net, unit_gross, item['subtotal'],
|
||||
item['subtotal'] + item['tax'], 0.0, 'FIXED', '0.15',
|
||||
True, variant_id, order.date_created))
|
||||
|
||||
# UPDATED: Create payment record for ALL paid orders (completed, pending, processing)
|
||||
if order.is_paid:
|
||||
cursor.execute("""
|
||||
INSERT INTO payment_payment (
|
||||
id, gateway, is_active, to_confirm, order_id, total,
|
||||
captured_amount, currency, charge_status, partial, modified_at, created_at
|
||||
) VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s)
|
||||
""", (uuid.uuid4(),
|
||||
'mirumee.payments.dummy', # Dummy gateway for COD
|
||||
False, # Not active (completed)
|
||||
False,
|
||||
order_id,
|
||||
order.total,
|
||||
order.total, # Fully captured (COD collected)
|
||||
order.currency,
|
||||
'FULLY_CHARGED',
|
||||
False,
|
||||
order.date_modified,
|
||||
order.date_created))
|
||||
|
||||
# Record mapping
|
||||
cursor.execute("""
|
||||
INSERT INTO wc_order_mapping (wc_order_id, saleor_order_id, wp_user_id, customer_email)
|
||||
VALUES (%s, %s, %s, %s)
|
||||
""", (order.wc_order_id, order_id, order.wp_user_id, order.customer_email))
|
||||
|
||||
self.conn.commit()
|
||||
|
||||
return order_id
|
||||
|
||||
|
||||
def main():
|
||||
parser = argparse.ArgumentParser(
|
||||
description='Complete WooCommerce Migration (All Users + Orders) - ASSUMES pending=completed for COD'
|
||||
)
|
||||
parser.add_argument('--users', action='store_true', help='Migrate all WordPress users')
|
||||
parser.add_argument('--orders', action='store_true', help='Migrate all orders')
|
||||
parser.add_argument('--dry-run', action='store_true', help='Preview only')
|
||||
parser.add_argument('--limit-users', type=int, help='Limit user count')
|
||||
parser.add_argument('--limit-orders', type=int, help='Limit order count')
|
||||
parser.add_argument('--segment', type=str,
|
||||
choices=['VIP_CUSTOMER', 'REPEAT_CUSTOMER', 'ONE_TIME', 'PROSPECT'],
|
||||
help='Migrate only specific segment')
|
||||
parser.add_argument('--status', type=str,
|
||||
help='Order statuses to migrate (default: all except cancelled)')
|
||||
|
||||
args = parser.parse_args()
|
||||
|
||||
if not args.users and not args.orders:
|
||||
parser.print_help()
|
||||
sys.exit(1)
|
||||
|
||||
print("=" * 70)
|
||||
print("COMPLETE WOOCOMMERCE TO SALEOR MIGRATION")
|
||||
print("=" * 70)
|
||||
print()
|
||||
print("ASSUMPTION: ALL orders = FULFILLED (paid) EXCEPT cancelled")
|
||||
print("For COD: if not cancelled, payment was collected on delivery.")
|
||||
print()
|
||||
print("Statuses treated as PAID:", ', '.join(PAID_STATUSES))
|
||||
print("=" * 70)
|
||||
print()
|
||||
|
||||
print("Connecting to databases...")
|
||||
try:
|
||||
exporter = CompleteExporter(WP_DB_CONFIG)
|
||||
importer = CompleteImporter(SALEOR_DB_CONFIG)
|
||||
print("Connected!\n")
|
||||
except Exception as e:
|
||||
print(f"Failed: {e}")
|
||||
sys.exit(1)
|
||||
|
||||
# Migrate users
|
||||
if args.users:
|
||||
print("Fetching all WordPress users...")
|
||||
users = exporter.get_all_users_with_activity()
|
||||
|
||||
if args.segment:
|
||||
users = [u for u in users if u.segment == args.segment]
|
||||
|
||||
if args.limit_users:
|
||||
users = users[:args.limit_users]
|
||||
|
||||
print(f"Found {len(users)} users to migrate\n")
|
||||
|
||||
# Segment breakdown
|
||||
segments = defaultdict(int)
|
||||
for u in users:
|
||||
segments[u.segment] += 1
|
||||
|
||||
print("Segment breakdown:")
|
||||
for seg, count in sorted(segments.items(), key=lambda x: -x[1]):
|
||||
print(f" {seg}: {count}")
|
||||
print()
|
||||
|
||||
print("Migrating users...")
|
||||
for i, user in enumerate(users, 1):
|
||||
print(f"[{i}/{len(users)}]", end=" ")
|
||||
try:
|
||||
importer.import_user(user, dry_run=args.dry_run)
|
||||
except Exception as e:
|
||||
print(f"ERROR: {e}")
|
||||
|
||||
print(f"\nUser migration {'preview' if args.dry_run else 'complete'}!\n")
|
||||
|
||||
# Migrate orders
|
||||
if args.orders:
|
||||
print("Fetching orders...")
|
||||
|
||||
# Default to ALL statuses except cancelled
|
||||
if args.status:
|
||||
status_filter = args.status
|
||||
else:
|
||||
# Exclude cancelled by default
|
||||
status_filter = 'wc-completed,wc-pending,wc-processing,wc-on-hold'
|
||||
|
||||
orders = exporter.get_orders(limit=args.limit_orders, status=status_filter)
|
||||
print(f"Found {len(orders)} orders (statuses: {status_filter})\n")
|
||||
|
||||
paid = sum(1 for o in orders if o.is_paid)
|
||||
print(f"Breakdown: {paid} fulfilled (paid), {len(orders)-paid} cancelled\n")
|
||||
|
||||
print("Migrating orders...")
|
||||
for i, order in enumerate(orders, 1):
|
||||
marker = "✅" if order.is_paid else "❌"
|
||||
print(f"[{i}/{len(orders)}] {order.order_number} {marker}", end=" ")
|
||||
try:
|
||||
importer.import_order(order, dry_run=args.dry_run)
|
||||
print()
|
||||
except Exception as e:
|
||||
print(f"ERROR: {e}")
|
||||
|
||||
print(f"\nOrder migration {'preview' if args.dry_run else 'complete'}!\n")
|
||||
|
||||
# Summary
|
||||
print("=" * 70)
|
||||
print("MIGRATION SUMMARY")
|
||||
print("=" * 70)
|
||||
print(f"Users migrated: {len(importer.wp_id_to_saleor_id)}")
|
||||
|
||||
if args.users:
|
||||
print("\nBy segment:")
|
||||
with importer.conn.cursor() as cursor:
|
||||
cursor.execute("""
|
||||
SELECT segment, COUNT(*) as count
|
||||
FROM wc_complete_user_mapping
|
||||
GROUP BY segment
|
||||
ORDER BY count DESC
|
||||
""")
|
||||
for row in cursor.fetchall():
|
||||
print(f" {row[0]}: {row[1]}")
|
||||
|
||||
|
||||
if __name__ == '__main__':
|
||||
main()
|
||||
576
scripts/migrate_cod_orders.py
Normal file
576
scripts/migrate_cod_orders.py
Normal file
@@ -0,0 +1,576 @@
|
||||
#!/usr/bin/env python3
|
||||
"""
|
||||
WooCommerce CASH ON DELIVERY Orders to Saleor Migration
|
||||
=======================================================
|
||||
|
||||
For stores with COD only - no payment gateway, no transaction IDs.
|
||||
Payment is collected on delivery, so payment status = fulfillment status.
|
||||
|
||||
Key differences from card payments:
|
||||
- No payment_method details needed (or set to 'mirumee.payments.dummy')
|
||||
- No transaction IDs
|
||||
- Payment is marked as received when order is fulfilled
|
||||
- Simpler order structure
|
||||
"""
|
||||
|
||||
import os
|
||||
import sys
|
||||
import json
|
||||
import uuid
|
||||
import argparse
|
||||
from datetime import datetime
|
||||
from typing import Dict, List, Optional
|
||||
from dataclasses import dataclass
|
||||
|
||||
import psycopg2
|
||||
|
||||
WP_DB_CONFIG = {
|
||||
'host': os.getenv('WP_DB_HOST', 'localhost'),
|
||||
'port': int(os.getenv('WP_DB_PORT', 3306)),
|
||||
'user': os.getenv('WP_DB_USER', 'wordpress'),
|
||||
'password': os.getenv('WP_DB_PASSWORD', ''),
|
||||
'database': os.getenv('WP_DB_NAME', 'wordpress'),
|
||||
}
|
||||
|
||||
SALEOR_DB_CONFIG = {
|
||||
'host': os.getenv('SALEOR_DB_HOST', 'localhost'),
|
||||
'port': int(os.getenv('SALEOR_DB_PORT', 5432)),
|
||||
'user': os.getenv('SALEOR_DB_USER', 'saleor'),
|
||||
'password': os.getenv('SALEOR_DB_PASSWORD', ''),
|
||||
'database': os.getenv('SALEOR_DB_NAME', 'saleor'),
|
||||
}
|
||||
|
||||
# COD Status Mapping
|
||||
# WC: wc-pending -> Saleor: UNCONFIRMED (order received, not processed)
|
||||
# WC: wc-processing -> Saleor: UNFULFILLED (preparing for delivery)
|
||||
# WC: wc-completed -> Saleor: FULFILLED + payment marked as received
|
||||
ORDER_STATUS_MAP = {
|
||||
'wc-pending': 'UNCONFIRMED',
|
||||
'wc-processing': 'UNFULFILLED',
|
||||
'wc-on-hold': 'UNCONFIRMED',
|
||||
'wc-completed': 'FULFILLED',
|
||||
'wc-cancelled': 'CANCELED',
|
||||
'wc-refunded': 'CANCELED', # COD refunds are manual
|
||||
'wc-failed': 'CANCELED',
|
||||
}
|
||||
|
||||
|
||||
@dataclass
|
||||
class CODOrder:
|
||||
"""COD Order with minimal payment info"""
|
||||
wc_order_id: int
|
||||
order_number: str
|
||||
status: str
|
||||
date_created: datetime
|
||||
date_modified: datetime
|
||||
customer_email: str
|
||||
customer_first_name: str
|
||||
customer_last_name: str
|
||||
customer_phone: Optional[str]
|
||||
total: float # in cents
|
||||
subtotal: float
|
||||
tax: float
|
||||
shipping: float
|
||||
currency: str
|
||||
billing_address: Dict
|
||||
shipping_address: Dict
|
||||
customer_note: str
|
||||
shipping_method: str
|
||||
items: List[Dict]
|
||||
is_paid: bool # Derived from status (completed = paid)
|
||||
|
||||
|
||||
class CODOrderExporter:
|
||||
"""Export COD orders from WooCommerce"""
|
||||
|
||||
def __init__(self, wp_db_config: Dict):
|
||||
try:
|
||||
import pymysql
|
||||
self.conn = pymysql.connect(
|
||||
host=wp_db_config['host'],
|
||||
port=wp_db_config['port'],
|
||||
user=wp_db_config['user'],
|
||||
password=wp_db_config['password'],
|
||||
database=wp_db_config['database'],
|
||||
cursorclass=pymysql.cursors.DictCursor
|
||||
)
|
||||
except ImportError:
|
||||
raise ImportError("pymysql required")
|
||||
|
||||
def get_orders(self, limit: Optional[int] = None,
|
||||
status: Optional[str] = None) -> List[CODOrder]:
|
||||
"""Fetch COD orders"""
|
||||
query = """
|
||||
SELECT
|
||||
p.ID as wc_order_id,
|
||||
p.post_date as date_created,
|
||||
p.post_modified as date_modified,
|
||||
p.post_status as status,
|
||||
meta_total.meta_value as total,
|
||||
meta_subtotal.meta_value as subtotal,
|
||||
meta_tax.meta_value as tax,
|
||||
meta_shipping.meta_value as shipping,
|
||||
meta_currency.meta_value as currency,
|
||||
meta_email.meta_value as customer_email,
|
||||
meta_first.meta_value as customer_first_name,
|
||||
meta_last.meta_value as customer_last_name,
|
||||
meta_phone.meta_value as customer_phone,
|
||||
meta_shipping_method.meta_value as shipping_method,
|
||||
meta_customer_note.meta_value as customer_note
|
||||
FROM wp_posts p
|
||||
LEFT JOIN wp_postmeta meta_total ON p.ID = meta_total.post_id
|
||||
AND meta_total.meta_key = '_order_total'
|
||||
LEFT JOIN wp_postmeta meta_subtotal ON p.ID = meta_subtotal.post_id
|
||||
AND meta_subtotal.meta_key = '_order_subtotal'
|
||||
LEFT JOIN wp_postmeta meta_tax ON p.ID = meta_tax.post_id
|
||||
AND meta_tax.meta_key = '_order_tax'
|
||||
LEFT JOIN wp_postmeta meta_shipping ON p.ID = meta_shipping.post_id
|
||||
AND meta_shipping.meta_key = '_order_shipping'
|
||||
LEFT JOIN wp_postmeta meta_currency ON p.ID = meta_currency.post_id
|
||||
AND meta_currency.meta_key = '_order_currency'
|
||||
LEFT JOIN wp_postmeta meta_email ON p.ID = meta_email.post_id
|
||||
AND meta_email.meta_key = '_billing_email'
|
||||
LEFT JOIN wp_postmeta meta_first ON p.ID = meta_first.post_id
|
||||
AND meta_first.meta_key = '_billing_first_name'
|
||||
LEFT JOIN wp_postmeta meta_last ON p.ID = meta_last.post_id
|
||||
AND meta_last.meta_key = '_billing_last_name'
|
||||
LEFT JOIN wp_postmeta meta_phone ON p.ID = meta_phone.post_id
|
||||
AND meta_phone.meta_key = '_billing_phone'
|
||||
LEFT JOIN wp_postmeta meta_shipping_method ON p.ID = meta_shipping_method.post_id
|
||||
AND meta_shipping_method.meta_key = '_shipping_method'
|
||||
LEFT JOIN wp_postmeta meta_customer_note ON p.ID = meta_customer_note.post_id
|
||||
AND meta_customer_note.meta_key = 'customer_note'
|
||||
WHERE p.post_type = 'shop_order'
|
||||
"""
|
||||
|
||||
params = []
|
||||
if status:
|
||||
query += " AND p.post_status = %s"
|
||||
params.append(status)
|
||||
|
||||
query += " ORDER BY p.post_date DESC"
|
||||
|
||||
if limit:
|
||||
query += f" LIMIT {limit}"
|
||||
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute(query, params)
|
||||
rows = cursor.fetchall()
|
||||
|
||||
orders = []
|
||||
for row in rows:
|
||||
billing = self._get_address(row['wc_order_id'], 'billing')
|
||||
shipping = self._get_address(row['wc_order_id'], 'shipping')
|
||||
items = self._get_items(row['wc_order_id'])
|
||||
|
||||
# For COD: order is paid when status is completed
|
||||
is_paid = row['status'] == 'wc-completed'
|
||||
|
||||
order = CODOrder(
|
||||
wc_order_id=row['wc_order_id'],
|
||||
order_number=f"WC-{row['wc_order_id']}",
|
||||
status=row['status'],
|
||||
date_created=row['date_created'],
|
||||
date_modified=row['date_modified'],
|
||||
customer_email=row['customer_email'] or '',
|
||||
customer_first_name=row['customer_first_name'] or '',
|
||||
customer_last_name=row['customer_last_name'] or '',
|
||||
customer_phone=row['customer_phone'],
|
||||
total=float(row['total'] or 0) * 100,
|
||||
subtotal=float(row['subtotal'] or 0) * 100,
|
||||
tax=float(row['tax'] or 0) * 100,
|
||||
shipping=float(row['shipping'] or 0) * 100,
|
||||
currency=row['currency'] or 'RSD',
|
||||
billing_address=billing or self._empty_address(),
|
||||
shipping_address=shipping or billing or self._empty_address(),
|
||||
shipping_method=row['shipping_method'] or 'Cash on Delivery',
|
||||
customer_note=row['customer_note'] or '',
|
||||
items=items,
|
||||
is_paid=is_paid
|
||||
)
|
||||
orders.append(order)
|
||||
|
||||
return orders
|
||||
|
||||
def _get_address(self, order_id: int, prefix: str) -> Optional[Dict]:
|
||||
query = f"""
|
||||
SELECT
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_first_name' THEN meta_value END) as first_name,
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_last_name' THEN meta_value END) as last_name,
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_company' THEN meta_value END) as company,
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_address_1' THEN meta_value END) as address_1,
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_address_2' THEN meta_value END) as address_2,
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_city' THEN meta_value END) as city,
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_postcode' THEN meta_value END) as postcode,
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_country' THEN meta_value END) as country,
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_phone' THEN meta_value END) as phone
|
||||
FROM wp_postmeta
|
||||
WHERE post_id = %s
|
||||
"""
|
||||
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute(query, (order_id,))
|
||||
row = cursor.fetchone()
|
||||
|
||||
if not row or not row['first_name']:
|
||||
return None
|
||||
|
||||
return {
|
||||
'first_name': row['first_name'] or '',
|
||||
'last_name': row['last_name'] or '',
|
||||
'company_name': row['company'] or '',
|
||||
'street_address_1': row['address_1'] or '',
|
||||
'street_address_2': row['address_2'] or '',
|
||||
'city': row['city'] or '',
|
||||
'postal_code': row['postcode'] or '',
|
||||
'country': row['country'] or 'RS',
|
||||
'phone': row['phone'] or '',
|
||||
}
|
||||
|
||||
def _empty_address(self) -> Dict:
|
||||
return {
|
||||
'first_name': '', 'last_name': '', 'company_name': '',
|
||||
'street_address_1': '', 'street_address_2': '',
|
||||
'city': '', 'postal_code': '', 'country': 'RS', 'phone': ''
|
||||
}
|
||||
|
||||
def _get_items(self, order_id: int) -> List[Dict]:
|
||||
query = """
|
||||
SELECT
|
||||
oi.order_item_name as name,
|
||||
meta_sku.meta_value as sku,
|
||||
meta_qty.meta_value as quantity,
|
||||
meta_subtotal.meta_value as subtotal,
|
||||
meta_total.meta_value as total,
|
||||
meta_tax.meta_value as tax
|
||||
FROM wp_woocommerce_order_items oi
|
||||
LEFT JOIN wp_woocommerce_order_itemmeta meta_sku
|
||||
ON oi.order_item_id = meta_sku.order_item_id
|
||||
AND meta_sku.meta_key = '_sku'
|
||||
LEFT JOIN wp_woocommerce_order_itemmeta meta_qty
|
||||
ON oi.order_item_id = meta_qty.order_item_id
|
||||
AND meta_qty.meta_key = '_qty'
|
||||
LEFT JOIN wp_woocommerce_order_itemmeta meta_subtotal
|
||||
ON oi.order_item_id = meta_subtotal.order_item_id
|
||||
AND meta_subtotal.meta_key = '_line_subtotal'
|
||||
LEFT JOIN wp_woocommerce_order_itemmeta meta_total
|
||||
ON oi.order_item_id = meta_total.order_item_id
|
||||
AND meta_total.meta_key = '_line_total'
|
||||
LEFT JOIN wp_woocommerce_order_itemmeta meta_tax
|
||||
ON oi.order_item_id = meta_tax.order_item_id
|
||||
AND meta_tax.meta_key = '_line_tax'
|
||||
WHERE oi.order_id = %s AND oi.order_item_type = 'line_item'
|
||||
"""
|
||||
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute(query, (order_id,))
|
||||
rows = cursor.fetchall()
|
||||
|
||||
items = []
|
||||
for row in rows:
|
||||
qty = int(row['quantity'] or 1)
|
||||
items.append({
|
||||
'name': row['name'] or '',
|
||||
'sku': row['sku'] or '',
|
||||
'quantity': qty,
|
||||
'subtotal': float(row['subtotal'] or 0) * 100,
|
||||
'total': float(row['total'] or 0) * 100,
|
||||
'tax': float(row['tax'] or 0) * 100,
|
||||
})
|
||||
|
||||
return items
|
||||
|
||||
|
||||
class CODSaleorImporter:
|
||||
"""Import COD orders into Saleor"""
|
||||
|
||||
def __init__(self, saleor_db_config: Dict):
|
||||
self.conn = psycopg2.connect(
|
||||
host=saleor_db_config['host'],
|
||||
port=saleor_db_config['port'],
|
||||
user=saleor_db_config['user'],
|
||||
password=saleor_db_config['password'],
|
||||
database=saleor_db_config['database']
|
||||
)
|
||||
self.email_to_user_id: Dict[str, uuid.UUID] = {}
|
||||
self._ensure_tables()
|
||||
self._load_mappings()
|
||||
|
||||
def _ensure_tables(self):
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute("""
|
||||
CREATE TABLE IF NOT EXISTS wc_cod_customer_mapping (
|
||||
email VARCHAR(255) PRIMARY KEY,
|
||||
saleor_user_id UUID NOT NULL,
|
||||
first_name VARCHAR(255),
|
||||
last_name VARCHAR(255),
|
||||
phone VARCHAR(255),
|
||||
order_count INTEGER DEFAULT 0,
|
||||
created_at TIMESTAMP DEFAULT NOW()
|
||||
);
|
||||
""")
|
||||
cursor.execute("""
|
||||
CREATE TABLE IF NOT EXISTS wc_order_mapping (
|
||||
wc_order_id BIGINT PRIMARY KEY,
|
||||
saleor_order_id UUID NOT NULL,
|
||||
customer_email VARCHAR(255),
|
||||
migrated_at TIMESTAMP DEFAULT NOW()
|
||||
);
|
||||
""")
|
||||
self.conn.commit()
|
||||
|
||||
def _load_mappings(self):
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute("SELECT email, saleor_user_id FROM wc_cod_customer_mapping")
|
||||
for row in cursor.fetchall():
|
||||
self.email_to_user_id[row[0]] = row[1]
|
||||
|
||||
def get_channel_id(self) -> uuid.UUID:
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute("SELECT id FROM channel_channel WHERE slug = 'default-channel' LIMIT 1")
|
||||
return cursor.fetchone()[0]
|
||||
|
||||
def create_user(self, email: str, first_name: str, last_name: str,
|
||||
phone: Optional[str], address: Dict, dry_run: bool = False) -> uuid.UUID:
|
||||
"""Create a customer user from order data"""
|
||||
if email in self.email_to_user_id:
|
||||
return self.email_to_user_id[email]
|
||||
|
||||
user_id = uuid.uuid4()
|
||||
|
||||
if dry_run:
|
||||
print(f" [DRY RUN] Would create user: {email}")
|
||||
return user_id
|
||||
|
||||
with self.conn.cursor() as cursor:
|
||||
# Create user
|
||||
cursor.execute("""
|
||||
INSERT INTO account_user (id, email, first_name, last_name,
|
||||
is_staff, is_active, date_joined, password)
|
||||
VALUES (%s, %s, %s, %s, %s, %s, NOW(), %s)
|
||||
""", (user_id, email, first_name, last_name, False, True, '!'))
|
||||
|
||||
# Create address
|
||||
addr_id = uuid.uuid4()
|
||||
cursor.execute("""
|
||||
INSERT INTO account_address (id, first_name, last_name, company_name,
|
||||
street_address_1, street_address_2, city, postal_code, country, phone)
|
||||
VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s)
|
||||
""", (addr_id, address['first_name'], address['last_name'],
|
||||
address['company_name'], address['street_address_1'],
|
||||
address['street_address_2'], address['city'],
|
||||
address['postal_code'], address['country'], phone or ''))
|
||||
|
||||
cursor.execute("""
|
||||
INSERT INTO account_user_addresses (user_id, address_id)
|
||||
VALUES (%s, %s)
|
||||
""", (user_id, addr_id))
|
||||
|
||||
cursor.execute("""
|
||||
UPDATE account_user
|
||||
SET default_billing_address_id = %s, default_shipping_address_id = %s
|
||||
WHERE id = %s
|
||||
""", (addr_id, addr_id, user_id))
|
||||
|
||||
cursor.execute("""
|
||||
INSERT INTO wc_cod_customer_mapping (email, saleor_user_id, first_name, last_name, phone)
|
||||
VALUES (%s, %s, %s, %s, %s)
|
||||
""", (email, user_id, first_name, last_name, phone))
|
||||
|
||||
self.conn.commit()
|
||||
|
||||
self.email_to_user_id[email] = user_id
|
||||
return user_id
|
||||
|
||||
def import_order(self, order: CODOrder, create_users: bool = True,
|
||||
dry_run: bool = False) -> Optional[uuid.UUID]:
|
||||
"""Import a COD order"""
|
||||
# Check existing
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute("SELECT saleor_order_id FROM wc_order_mapping WHERE wc_order_id = %s",
|
||||
(order.wc_order_id,))
|
||||
if cursor.fetchone():
|
||||
print(f" Order {order.order_number} already migrated")
|
||||
return None
|
||||
|
||||
order_id = uuid.uuid4()
|
||||
channel_id = self.get_channel_id()
|
||||
saleor_status = ORDER_STATUS_MAP.get(order.status, 'UNCONFIRMED')
|
||||
|
||||
# Get or create user
|
||||
user_id = None
|
||||
if create_users and order.customer_email:
|
||||
if order.customer_email not in self.email_to_user_id:
|
||||
self.create_user(order.customer_email, order.customer_first_name,
|
||||
order.customer_last_name, order.customer_phone,
|
||||
order.billing_address, dry_run)
|
||||
user_id = self.email_to_user_id.get(order.customer_email)
|
||||
|
||||
if dry_run:
|
||||
paid_status = "PAID" if order.is_paid else "UNPAID"
|
||||
print(f" [DRY RUN] Would create order: {order.order_number} ({paid_status})")
|
||||
return order_id
|
||||
|
||||
with self.conn.cursor() as cursor:
|
||||
# Create billing address
|
||||
bill_id = uuid.uuid4()
|
||||
cursor.execute("""
|
||||
INSERT INTO order_orderbillingaddress (id, first_name, last_name, company_name,
|
||||
street_address_1, street_address_2, city, postal_code, country, phone)
|
||||
VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s)
|
||||
""", (bill_id, order.billing_address['first_name'], order.billing_address['last_name'],
|
||||
order.billing_address['company_name'], order.billing_address['street_address_1'],
|
||||
order.billing_address['street_address_2'], order.billing_address['city'],
|
||||
order.billing_address['postal_code'], order.billing_address['country'],
|
||||
order.billing_address['phone']))
|
||||
|
||||
# Create shipping address
|
||||
ship_id = uuid.uuid4()
|
||||
cursor.execute("""
|
||||
INSERT INTO order_ordershippingaddress (id, first_name, last_name, company_name,
|
||||
street_address_1, street_address_2, city, postal_code, country, phone)
|
||||
VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s)
|
||||
""", (ship_id, order.shipping_address['first_name'], order.shipping_address['last_name'],
|
||||
order.shipping_address['company_name'], order.shipping_address['street_address_1'],
|
||||
order.shipping_address['street_address_2'], order.shipping_address['city'],
|
||||
order.shipping_address['postal_code'], order.shipping_address['country'],
|
||||
order.shipping_address['phone']))
|
||||
|
||||
# Insert order
|
||||
cursor.execute("""
|
||||
INSERT INTO order_order (
|
||||
id, created_at, updated_at, status, user_email, user_id, currency,
|
||||
total_gross_amount, total_net_amount,
|
||||
shipping_price_gross_amount, shipping_price_net_amount,
|
||||
shipping_method_name, channel_id,
|
||||
billing_address_id, shipping_address_id,
|
||||
billing_address, shipping_address,
|
||||
metadata, origin, should_refresh_prices,
|
||||
tax_exemption, discount_amount, display_gross_prices, customer_note
|
||||
) VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s,
|
||||
%s, %s, %s, %s, %s, %s, %s, %s, %s)
|
||||
""", (
|
||||
order_id, order.date_created, order.date_modified, saleor_status,
|
||||
order.customer_email, user_id, order.currency,
|
||||
order.total, order.subtotal, order.shipping, order.shipping,
|
||||
order.shipping_method, channel_id, bill_id, ship_id,
|
||||
json.dumps(order.billing_address), json.dumps(order.shipping_address),
|
||||
json.dumps({
|
||||
'woo_order_id': order.wc_order_id,
|
||||
'cod_payment': True,
|
||||
'payment_collected_on_delivery': order.is_paid
|
||||
}),
|
||||
'BULK_CREATE', False, False, 0.0, True, order.customer_note
|
||||
))
|
||||
|
||||
# Insert order lines
|
||||
for item in order.items:
|
||||
cursor.execute("SELECT id FROM product_productvariant WHERE sku = %s",
|
||||
(item['sku'],))
|
||||
variant = cursor.fetchone()
|
||||
variant_id = variant[0] if variant else None
|
||||
|
||||
qty = item['quantity']
|
||||
unit_net = item['subtotal'] / qty if qty else 0
|
||||
unit_gross = (item['subtotal'] + item['tax']) / qty if qty else 0
|
||||
|
||||
cursor.execute("""
|
||||
INSERT INTO order_orderline (id, order_id, product_name, product_sku,
|
||||
quantity, currency, unit_price_net_amount, unit_price_gross_amount,
|
||||
total_price_net_amount, total_price_gross_amount,
|
||||
unit_discount_amount, unit_discount_type, tax_rate,
|
||||
is_shipping_required, variant_id, created_at)
|
||||
VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s)
|
||||
""", (uuid.uuid4(), order_id, item['name'], item['sku'], qty,
|
||||
order.currency, unit_net, unit_gross, item['subtotal'],
|
||||
item['subtotal'] + item['tax'], 0.0, 'FIXED', '0.15',
|
||||
True, variant_id, order.date_created))
|
||||
|
||||
# For COD: Create a dummy payment record for completed orders
|
||||
# This marks that payment was collected on delivery
|
||||
if order.is_paid:
|
||||
cursor.execute("""
|
||||
INSERT INTO payment_payment (
|
||||
id, gateway, is_active, to_confirm, order_id, total,
|
||||
captured_amount, currency, charge_status, partial, modified_at, created_at
|
||||
) VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s)
|
||||
""", (
|
||||
uuid.uuid4(),
|
||||
'mirumee.payments.dummy', # Dummy gateway for COD
|
||||
False, # Not active (completed)
|
||||
False,
|
||||
order_id,
|
||||
order.total,
|
||||
order.total, # Fully captured (collected on delivery)
|
||||
order.currency,
|
||||
'FULLY_CHARGED',
|
||||
False,
|
||||
order.date_modified,
|
||||
order.date_created
|
||||
))
|
||||
|
||||
# Record mapping
|
||||
cursor.execute("""
|
||||
INSERT INTO wc_order_mapping (wc_order_id, saleor_order_id, customer_email)
|
||||
VALUES (%s, %s, %s)
|
||||
""", (order.wc_order_id, order_id, order.customer_email))
|
||||
|
||||
self.conn.commit()
|
||||
|
||||
paid_marker = "✓" if order.is_paid else "○"
|
||||
print(f" Created order: {order.order_number} {paid_marker}")
|
||||
return order_id
|
||||
|
||||
|
||||
def main():
|
||||
parser = argparse.ArgumentParser(description='Migrate WooCommerce COD Orders to Saleor')
|
||||
parser.add_argument('--orders', action='store_true', help='Migrate orders')
|
||||
parser.add_argument('--create-users', action='store_true',
|
||||
help='Create customer accounts from order emails')
|
||||
parser.add_argument('--dry-run', action='store_true', help='Preview only')
|
||||
parser.add_argument('--limit', type=int, help='Limit order count')
|
||||
parser.add_argument('--status', type=str, help='Filter by status (wc-completed, etc)')
|
||||
|
||||
args = parser.parse_args()
|
||||
|
||||
if not args.orders:
|
||||
parser.print_help()
|
||||
sys.exit(1)
|
||||
|
||||
print("=== WooCommerce COD Orders to Saleor Migration ===\n")
|
||||
|
||||
print("Connecting...")
|
||||
try:
|
||||
exporter = CODOrderExporter(WP_DB_CONFIG)
|
||||
importer = CODSaleorImporter(SALEOR_DB_CONFIG)
|
||||
print("Connected!\n")
|
||||
except Exception as e:
|
||||
print(f"Failed: {e}")
|
||||
sys.exit(1)
|
||||
|
||||
print("Fetching orders...")
|
||||
orders = exporter.get_orders(limit=args.limit, status=args.status)
|
||||
print(f"Found {len(orders)} orders\n")
|
||||
|
||||
# Stats
|
||||
paid_count = sum(1 for o in orders if o.is_paid)
|
||||
unpaid_count = len(orders) - paid_count
|
||||
print(f"Breakdown: {paid_count} paid (delivered), {unpaid_count} unpaid (pending/processing)\n")
|
||||
|
||||
print("Migrating...")
|
||||
for i, order in enumerate(orders, 1):
|
||||
status_marker = "✓" if order.is_paid else "○"
|
||||
print(f"[{i}/{len(orders)}] {order.order_number} {status_marker} {order.customer_email}")
|
||||
try:
|
||||
importer.import_order(order, create_users=args.create_users, dry_run=args.dry_run)
|
||||
except Exception as e:
|
||||
print(f" ERROR: {e}")
|
||||
|
||||
print(f"\n{'Preview' if args.dry_run else 'Migration'} complete!")
|
||||
print(f"Total orders: {len(orders)}")
|
||||
if args.create_users:
|
||||
print(f"Customers created: {len(importer.email_to_user_id)}")
|
||||
|
||||
|
||||
if __name__ == '__main__':
|
||||
main()
|
||||
785
scripts/migrate_complete.py
Normal file
785
scripts/migrate_complete.py
Normal file
@@ -0,0 +1,785 @@
|
||||
#!/usr/bin/env python3
|
||||
"""
|
||||
COMPLETE WooCommerce to Saleor Migration
|
||||
========================================
|
||||
|
||||
Migrates:
|
||||
1. ALL 4,886 WordPress users (including 3,700+ who never ordered = PROSPECTS)
|
||||
2. ALL 1,786 orders linked to customers by email
|
||||
|
||||
Principles:
|
||||
- Every WP user becomes a Saleor customer (prospects for marketing)
|
||||
- Orders linked by email (catches "guest" checkouts too)
|
||||
- Pending/processing/completed = FULFILLED (COD collected)
|
||||
- Cancelled = CANCELLED (but still linked to customer)
|
||||
"""
|
||||
|
||||
import os
|
||||
import sys
|
||||
import json
|
||||
import uuid
|
||||
import argparse
|
||||
from datetime import datetime
|
||||
from typing import Dict, List, Optional, Set, Tuple
|
||||
from dataclasses import dataclass
|
||||
from collections import defaultdict
|
||||
|
||||
import psycopg2
|
||||
|
||||
WP_DB_CONFIG = {
|
||||
'host': os.getenv('WP_DB_HOST', '10.43.245.156'),
|
||||
'port': int(os.getenv('WP_DB_PORT', 3306)),
|
||||
'user': os.getenv('WP_DB_USER', 'DUjqYuqsYvaGUFV4'),
|
||||
'password': os.getenv('WP_DB_PASSWORD', 'voP0UzecALE0WRNJQcTCf0STMcxIiX99'),
|
||||
'database': os.getenv('WP_DB_NAME', 'wordpress'),
|
||||
}
|
||||
|
||||
SALEOR_DB_CONFIG = {
|
||||
'host': os.getenv('SALEOR_DB_HOST', '10.43.42.251'),
|
||||
'port': int(os.getenv('SALEOR_DB_PORT', 5432)),
|
||||
'user': os.getenv('SALEOR_DB_USER', 'saleor'),
|
||||
'password': os.getenv('SALEOR_DB_PASSWORD', 'saleor123'),
|
||||
'database': os.getenv('SALEOR_DB_NAME', 'saleor'),
|
||||
}
|
||||
|
||||
ORDER_STATUS_MAP = {
|
||||
'wc-pending': 'FULFILLED',
|
||||
'wc-processing': 'FULFILLED',
|
||||
'wc-on-hold': 'FULFILLED',
|
||||
'wc-completed': 'FULFILLED',
|
||||
'wc-cancelled': 'CANCELED',
|
||||
'wc-refunded': 'CANCELED',
|
||||
'wc-failed': 'CANCELED',
|
||||
}
|
||||
|
||||
NON_CANCELLED_STATUSES = ['wc-completed', 'wc-pending', 'wc-processing', 'wc-on-hold']
|
||||
|
||||
|
||||
@dataclass
|
||||
class Customer:
|
||||
"""Customer from WP users OR order billing data"""
|
||||
source: str # 'wp_user' or 'order_email'
|
||||
email: str
|
||||
first_name: str
|
||||
last_name: str
|
||||
phone: Optional[str]
|
||||
date_registered: datetime
|
||||
billing_address: Optional[Dict]
|
||||
|
||||
# Order stats (from joined data)
|
||||
total_orders: int = 0
|
||||
cancelled_orders: int = 0
|
||||
completed_orders: int = 0
|
||||
total_spent: float = 0.0
|
||||
first_order_date: Optional[datetime] = None
|
||||
last_order_date: Optional[datetime] = None
|
||||
|
||||
@property
|
||||
def segment(self) -> str:
|
||||
if self.completed_orders >= 4:
|
||||
return "VIP"
|
||||
elif self.completed_orders >= 2:
|
||||
return "REPEAT"
|
||||
elif self.completed_orders == 1:
|
||||
return "ONE_TIME"
|
||||
elif self.total_orders > 0:
|
||||
return "CANCELLED_ONLY"
|
||||
else:
|
||||
return "PROSPECT"
|
||||
|
||||
|
||||
@dataclass
|
||||
class OrderToMigrate:
|
||||
"""Order data"""
|
||||
wc_order_id: int
|
||||
order_number: str
|
||||
status: str
|
||||
date_created: datetime
|
||||
date_modified: datetime
|
||||
customer_email: str
|
||||
customer_first_name: str
|
||||
customer_last_name: str
|
||||
customer_phone: Optional[str]
|
||||
total: float
|
||||
subtotal: float
|
||||
tax: float
|
||||
shipping: float
|
||||
currency: str
|
||||
billing_address: Dict
|
||||
shipping_address: Dict
|
||||
customer_note: str
|
||||
shipping_method: str
|
||||
items: List[Dict]
|
||||
is_paid: bool
|
||||
|
||||
|
||||
class CompleteExporter:
|
||||
"""Export all users and orders"""
|
||||
|
||||
def __init__(self, wp_db_config: Dict):
|
||||
import pymysql
|
||||
self.conn = pymysql.connect(
|
||||
host=wp_db_config['host'],
|
||||
port=wp_db_config['port'],
|
||||
user=wp_db_config['user'],
|
||||
password=wp_db_config['password'],
|
||||
database=wp_db_config['database'],
|
||||
cursorclass=pymysql.cursors.DictCursor
|
||||
)
|
||||
|
||||
def get_all_customers(self) -> Dict[str, Customer]:
|
||||
"""Get ALL customers: WP users + order emails merged"""
|
||||
customers: Dict[str, Customer] = {}
|
||||
|
||||
# Step 1: Get all WordPress users (these are prospects if no orders)
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute("""
|
||||
SELECT
|
||||
u.ID as wp_user_id,
|
||||
u.user_email as email,
|
||||
u.user_registered as date_registered,
|
||||
um_first.meta_value as first_name,
|
||||
um_last.meta_value as last_name,
|
||||
um_phone.meta_value as phone
|
||||
FROM wp_users u
|
||||
LEFT JOIN wp_usermeta um_first ON u.ID = um_first.user_id AND um_first.meta_key = 'first_name'
|
||||
LEFT JOIN wp_usermeta um_last ON u.ID = um_last.user_id AND um_last.meta_key = 'last_name'
|
||||
LEFT JOIN wp_usermeta um_phone ON u.ID = um_phone.user_id AND um_phone.meta_key = 'billing_phone'
|
||||
WHERE u.user_email IS NOT NULL AND u.user_email != ''
|
||||
""")
|
||||
|
||||
for row in cursor.fetchall():
|
||||
email = row['email'].lower().strip()
|
||||
address = self._get_user_address(row['wp_user_id'])
|
||||
|
||||
customers[email] = Customer(
|
||||
source='wp_user',
|
||||
email=email,
|
||||
first_name=row['first_name'] or '',
|
||||
last_name=row['last_name'] or '',
|
||||
phone=row['phone'],
|
||||
date_registered=row['date_registered'],
|
||||
billing_address=address,
|
||||
total_orders=0,
|
||||
cancelled_orders=0,
|
||||
completed_orders=0,
|
||||
total_spent=0.0
|
||||
)
|
||||
|
||||
# Step 2: Get order stats for all customers (including those not in WP users)
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute("""
|
||||
SELECT
|
||||
LOWER(TRIM(pm_email.meta_value)) as email,
|
||||
MAX(pm_first.meta_value) as first_name,
|
||||
MAX(pm_last.meta_value) as last_name,
|
||||
MAX(pm_phone.meta_value) as phone,
|
||||
COUNT(*) as total_orders,
|
||||
SUM(CASE WHEN p.post_status = 'wc-cancelled' THEN 1 ELSE 0 END) as cancelled_orders,
|
||||
SUM(CASE WHEN p.post_status != 'wc-cancelled' THEN 1 ELSE 0 END) as completed_orders,
|
||||
SUM(CASE WHEN p.post_status != 'wc-cancelled' THEN CAST(COALESCE(pm_total.meta_value, 0) AS DECIMAL(12,2)) ELSE 0 END) as total_spent,
|
||||
MIN(p.post_date) as first_order_date,
|
||||
MAX(p.post_date) as last_order_date
|
||||
FROM wp_posts p
|
||||
JOIN wp_postmeta pm_email ON p.ID = pm_email.post_id AND pm_email.meta_key = '_billing_email'
|
||||
LEFT JOIN wp_postmeta pm_first ON p.ID = pm_first.post_id AND pm_first.meta_key = '_billing_first_name'
|
||||
LEFT JOIN wp_postmeta pm_last ON p.ID = pm_last.post_id AND pm_last.meta_key = '_billing_last_name'
|
||||
LEFT JOIN wp_postmeta pm_phone ON p.ID = pm_phone.post_id AND pm_phone.meta_key = '_billing_phone'
|
||||
LEFT JOIN wp_postmeta pm_total ON p.ID = pm_total.post_id AND pm_total.meta_key = '_order_total'
|
||||
WHERE p.post_type = 'shop_order'
|
||||
AND pm_email.meta_value IS NOT NULL
|
||||
AND pm_email.meta_value != ''
|
||||
GROUP BY LOWER(TRIM(pm_email.meta_value))
|
||||
""")
|
||||
|
||||
for row in cursor.fetchall():
|
||||
email = row['email']
|
||||
|
||||
if email in customers:
|
||||
# Update existing WP user with order stats
|
||||
existing = customers[email]
|
||||
existing.total_orders = row['total_orders']
|
||||
existing.cancelled_orders = row['cancelled_orders']
|
||||
existing.completed_orders = row['completed_orders']
|
||||
existing.total_spent = float(row['total_spent'] or 0)
|
||||
existing.first_order_date = row['first_order_date']
|
||||
existing.last_order_date = row['last_order_date']
|
||||
# Use order data for name/phone if WP data is empty
|
||||
if not existing.first_name:
|
||||
existing.first_name = row['first_name'] or ''
|
||||
if not existing.last_name:
|
||||
existing.last_name = row['last_name'] or ''
|
||||
if not existing.phone:
|
||||
existing.phone = row['phone']
|
||||
else:
|
||||
# New customer from order (guest checkout)
|
||||
address = {
|
||||
'first_name': row['first_name'] or '',
|
||||
'last_name': row['last_name'] or '',
|
||||
'company_name': '',
|
||||
'street_address_1': '',
|
||||
'street_address_2': '',
|
||||
'city': '',
|
||||
'postal_code': '',
|
||||
'country': 'RS',
|
||||
'phone': row['phone'] or '',
|
||||
}
|
||||
|
||||
customers[email] = Customer(
|
||||
source='order_email',
|
||||
email=email,
|
||||
first_name=row['first_name'] or '',
|
||||
last_name=row['last_name'] or '',
|
||||
phone=row['phone'],
|
||||
date_registered=row['first_order_date'] or datetime.now(),
|
||||
billing_address=address,
|
||||
total_orders=row['total_orders'],
|
||||
cancelled_orders=row['cancelled_orders'],
|
||||
completed_orders=row['completed_orders'],
|
||||
total_spent=float(row['total_spent'] or 0),
|
||||
first_order_date=row['first_order_date'],
|
||||
last_order_date=row['last_order_date']
|
||||
)
|
||||
|
||||
return customers
|
||||
|
||||
def _get_user_address(self, user_id: int) -> Optional[Dict]:
|
||||
"""Get address from usermeta or latest order"""
|
||||
# Try usermeta first
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute("""
|
||||
SELECT
|
||||
MAX(CASE WHEN meta_key = 'billing_first_name' THEN meta_value END) as first_name,
|
||||
MAX(CASE WHEN meta_key = 'billing_last_name' THEN meta_value END) as last_name,
|
||||
MAX(CASE WHEN meta_key = 'billing_address_1' THEN meta_value END) as address_1,
|
||||
MAX(CASE WHEN meta_key = 'billing_address_2' THEN meta_value END) as address_2,
|
||||
MAX(CASE WHEN meta_key = 'billing_city' THEN meta_value END) as city,
|
||||
MAX(CASE WHEN meta_key = 'billing_postcode' THEN meta_value END) as postcode,
|
||||
MAX(CASE WHEN meta_key = 'billing_country' THEN meta_value END) as country,
|
||||
MAX(CASE WHEN meta_key = 'billing_phone' THEN meta_value END) as phone
|
||||
FROM wp_usermeta
|
||||
WHERE user_id = %s
|
||||
""", (user_id,))
|
||||
row = cursor.fetchone()
|
||||
|
||||
if row and row['first_name']:
|
||||
return {
|
||||
'first_name': row['first_name'] or '',
|
||||
'last_name': row['last_name'] or '',
|
||||
'company_name': '',
|
||||
'street_address_1': row['address_1'] or '',
|
||||
'street_address_2': row['address_2'] or '',
|
||||
'city': row['city'] or '',
|
||||
'postal_code': row['postcode'] or '',
|
||||
'country': row['country'] or 'RS',
|
||||
'phone': row['phone'] or '',
|
||||
}
|
||||
|
||||
return None
|
||||
|
||||
def get_all_orders(self, limit: Optional[int] = None) -> List[OrderToMigrate]:
|
||||
"""Get ALL orders"""
|
||||
query = """
|
||||
SELECT
|
||||
p.ID as wc_order_id,
|
||||
p.post_date as date_created,
|
||||
p.post_modified as date_modified,
|
||||
p.post_status as status,
|
||||
meta_total.meta_value as total,
|
||||
meta_subtotal.meta_value as subtotal,
|
||||
meta_tax.meta_value as tax,
|
||||
meta_shipping.meta_value as shipping,
|
||||
meta_currency.meta_value as currency,
|
||||
LOWER(TRIM(meta_email.meta_value)) as customer_email,
|
||||
meta_first.meta_value as customer_first_name,
|
||||
meta_last.meta_value as customer_last_name,
|
||||
meta_phone.meta_value as customer_phone,
|
||||
meta_shipping_method.meta_value as shipping_method,
|
||||
meta_customer_note.meta_value as customer_note
|
||||
FROM wp_posts p
|
||||
LEFT JOIN wp_postmeta meta_total ON p.ID = meta_total.post_id AND meta_total.meta_key = '_order_total'
|
||||
LEFT JOIN wp_postmeta meta_subtotal ON p.ID = meta_subtotal.post_id AND meta_subtotal.meta_key = '_order_subtotal'
|
||||
LEFT JOIN wp_postmeta meta_tax ON p.ID = meta_tax.post_id AND meta_tax.meta_key = '_order_tax'
|
||||
LEFT JOIN wp_postmeta meta_shipping ON p.ID = meta_shipping.post_id AND meta_shipping.meta_key = '_order_shipping'
|
||||
LEFT JOIN wp_postmeta meta_currency ON p.ID = meta_currency.post_id AND meta_currency.meta_key = '_order_currency'
|
||||
LEFT JOIN wp_postmeta meta_email ON p.ID = meta_email.post_id AND meta_email.meta_key = '_billing_email'
|
||||
LEFT JOIN wp_postmeta meta_first ON p.ID = meta_first.post_id AND meta_first.meta_key = '_billing_first_name'
|
||||
LEFT JOIN wp_postmeta meta_last ON p.ID = meta_last.post_id AND meta_last.meta_key = '_billing_last_name'
|
||||
LEFT JOIN wp_postmeta meta_phone ON p.ID = meta_phone.post_id AND meta_phone.meta_key = '_billing_phone'
|
||||
LEFT JOIN wp_postmeta meta_shipping_method ON p.ID = meta_shipping_method.post_id AND meta_shipping_method.meta_key = '_shipping_method'
|
||||
LEFT JOIN wp_postmeta meta_customer_note ON p.ID = meta_customer_note.post_id AND meta_customer_note.meta_key = 'customer_note'
|
||||
WHERE p.post_type = 'shop_order'
|
||||
ORDER BY p.post_date DESC
|
||||
"""
|
||||
|
||||
if limit:
|
||||
query += f" LIMIT {limit}"
|
||||
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute(query)
|
||||
rows = cursor.fetchall()
|
||||
|
||||
orders = []
|
||||
for row in rows:
|
||||
billing = self._get_order_address(row['wc_order_id'], 'billing')
|
||||
shipping = self._get_order_address(row['wc_order_id'], 'shipping')
|
||||
items = self._get_items(row['wc_order_id'])
|
||||
|
||||
orders.append(OrderToMigrate(
|
||||
wc_order_id=row['wc_order_id'],
|
||||
order_number=f"WC-{row['wc_order_id']}",
|
||||
status=row['status'],
|
||||
date_created=row['date_created'],
|
||||
date_modified=row['date_modified'],
|
||||
customer_email=row['customer_email'] or '',
|
||||
customer_first_name=row['customer_first_name'] or '',
|
||||
customer_last_name=row['customer_last_name'] or '',
|
||||
customer_phone=row['customer_phone'],
|
||||
total=float(row['total'] or 0) * 100,
|
||||
subtotal=float(row['subtotal'] or 0) * 100,
|
||||
tax=float(row['tax'] or 0) * 100,
|
||||
shipping=float(row['shipping'] or 0) * 100,
|
||||
currency=row['currency'] or 'RSD',
|
||||
billing_address=billing or self._empty_address(),
|
||||
shipping_address=shipping or billing or self._empty_address(),
|
||||
shipping_method=row['shipping_method'] or 'Cash on Delivery',
|
||||
customer_note=row['customer_note'] or '',
|
||||
items=items,
|
||||
is_paid=row['status'] in NON_CANCELLED_STATUSES
|
||||
))
|
||||
|
||||
return orders
|
||||
|
||||
def _get_order_address(self, order_id: int, prefix: str) -> Optional[Dict]:
|
||||
query = f"""
|
||||
SELECT
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_first_name' THEN meta_value END) as first_name,
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_last_name' THEN meta_value END) as last_name,
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_company' THEN meta_value END) as company,
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_address_1' THEN meta_value END) as address_1,
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_address_2' THEN meta_value END) as address_2,
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_city' THEN meta_value END) as city,
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_postcode' THEN meta_value END) as postcode,
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_country' THEN meta_value END) as country,
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_phone' THEN meta_value END) as phone
|
||||
FROM wp_postmeta
|
||||
WHERE post_id = %s
|
||||
"""
|
||||
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute(query, (order_id,))
|
||||
row = cursor.fetchone()
|
||||
|
||||
if not row or not row['first_name']:
|
||||
return None
|
||||
|
||||
return {
|
||||
'first_name': row['first_name'] or '',
|
||||
'last_name': row['last_name'] or '',
|
||||
'company_name': row['company'] or '',
|
||||
'street_address_1': row['address_1'] or '',
|
||||
'street_address_2': row['address_2'] or '',
|
||||
'city': row['city'] or '',
|
||||
'postal_code': row['postcode'] or '',
|
||||
'country': row['country'] or 'RS',
|
||||
'phone': row['phone'] or '',
|
||||
}
|
||||
|
||||
def _empty_address(self) -> Dict:
|
||||
return {
|
||||
'first_name': '', 'last_name': '', 'company_name': '',
|
||||
'street_address_1': '', 'street_address_2': '',
|
||||
'city': '', 'postal_code': '', 'country': 'RS', 'phone': ''
|
||||
}
|
||||
|
||||
def _get_items(self, order_id: int) -> List[Dict]:
|
||||
query = """
|
||||
SELECT
|
||||
oi.order_item_name as name,
|
||||
meta_sku.meta_value as sku,
|
||||
meta_qty.meta_value as quantity,
|
||||
meta_subtotal.meta_value as subtotal,
|
||||
meta_total.meta_value as total,
|
||||
meta_tax.meta_value as tax
|
||||
FROM wp_woocommerce_order_items oi
|
||||
LEFT JOIN wp_woocommerce_order_itemmeta meta_sku ON oi.order_item_id = meta_sku.order_item_id AND meta_sku.meta_key = '_sku'
|
||||
LEFT JOIN wp_woocommerce_order_itemmeta meta_qty ON oi.order_item_id = meta_qty.order_item_id AND meta_qty.meta_key = '_qty'
|
||||
LEFT JOIN wp_woocommerce_order_itemmeta meta_subtotal ON oi.order_item_id = meta_subtotal.order_item_id AND meta_subtotal.meta_key = '_line_subtotal'
|
||||
LEFT JOIN wp_woocommerce_order_itemmeta meta_total ON oi.order_item_id = meta_total.order_item_id AND meta_total.meta_key = '_line_total'
|
||||
LEFT JOIN wp_woocommerce_order_itemmeta meta_tax ON oi.order_item_id = meta_tax.order_item_id AND meta_tax.meta_key = '_line_tax'
|
||||
WHERE oi.order_id = %s AND oi.order_item_type = 'line_item'
|
||||
"""
|
||||
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute(query, (order_id,))
|
||||
rows = cursor.fetchall()
|
||||
|
||||
items = []
|
||||
for row in rows:
|
||||
qty = int(row['quantity'] or 1)
|
||||
items.append({
|
||||
'name': row['name'] or '',
|
||||
'sku': row['sku'] or '',
|
||||
'quantity': qty,
|
||||
'subtotal': float(row['subtotal'] or 0) * 100,
|
||||
'total': float(row['total'] or 0) * 100,
|
||||
'tax': float(row['tax'] or 0) * 100,
|
||||
})
|
||||
|
||||
return items
|
||||
|
||||
|
||||
class CompleteImporter:
|
||||
"""Import customers and orders"""
|
||||
|
||||
def __init__(self, saleor_db_config: Dict):
|
||||
self.conn = psycopg2.connect(
|
||||
host=saleor_db_config['host'],
|
||||
port=saleor_db_config['port'],
|
||||
user=saleor_db_config['user'],
|
||||
password=saleor_db_config['password'],
|
||||
database=saleor_db_config['database']
|
||||
)
|
||||
self.email_to_user_id: Dict[str, uuid.UUID] = {}
|
||||
self._ensure_tables()
|
||||
self._load_mappings()
|
||||
|
||||
def _ensure_tables(self):
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute("""
|
||||
CREATE TABLE IF NOT EXISTS wc_complete_mapping (
|
||||
email VARCHAR(255) PRIMARY KEY,
|
||||
saleor_user_id UUID NOT NULL,
|
||||
source VARCHAR(50) NOT NULL,
|
||||
segment VARCHAR(50) NOT NULL,
|
||||
total_orders INTEGER DEFAULT 0,
|
||||
completed_orders INTEGER DEFAULT 0,
|
||||
cancelled_orders INTEGER DEFAULT 0,
|
||||
total_spent DECIMAL(12,2) DEFAULT 0,
|
||||
migrated_at TIMESTAMP DEFAULT NOW()
|
||||
);
|
||||
""")
|
||||
cursor.execute("""
|
||||
CREATE TABLE IF NOT EXISTS wc_order_mapping (
|
||||
wc_order_id BIGINT PRIMARY KEY,
|
||||
saleor_order_id UUID NOT NULL,
|
||||
customer_email VARCHAR(255),
|
||||
migrated_at TIMESTAMP DEFAULT NOW()
|
||||
);
|
||||
""")
|
||||
self.conn.commit()
|
||||
|
||||
def _load_mappings(self):
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute("SELECT email, saleor_user_id FROM wc_complete_mapping")
|
||||
for row in cursor.fetchall():
|
||||
self.email_to_user_id[row[0]] = row[1]
|
||||
|
||||
def get_channel_id(self) -> uuid.UUID:
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute("SELECT id FROM channel_channel WHERE slug = 'default-channel' LIMIT 1")
|
||||
return cursor.fetchone()[0]
|
||||
|
||||
def import_customer(self, customer: Customer, dry_run: bool = False) -> uuid.UUID:
|
||||
"""Create a customer"""
|
||||
if customer.email in self.email_to_user_id:
|
||||
return self.email_to_user_id[customer.email]
|
||||
|
||||
user_id = uuid.uuid4()
|
||||
|
||||
if dry_run:
|
||||
status = "✅" if customer.completed_orders > 0 else "👤"
|
||||
print(f" {status} [{customer.segment}] {customer.email} ({customer.source}, {customer.completed_orders} orders)")
|
||||
return user_id
|
||||
|
||||
with self.conn.cursor() as cursor:
|
||||
metadata = {
|
||||
'source': customer.source,
|
||||
'segment': customer.segment,
|
||||
'total_orders': customer.total_orders,
|
||||
'completed_orders': customer.completed_orders,
|
||||
'cancelled_orders': customer.cancelled_orders,
|
||||
'total_spent': float(customer.total_spent) if customer.total_spent else 0.0,
|
||||
}
|
||||
|
||||
cursor.execute("""
|
||||
INSERT INTO account_user (id, email, first_name, last_name,
|
||||
is_staff, is_active, date_joined, password, metadata)
|
||||
VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s)
|
||||
""", (
|
||||
str(user_id), customer.email, customer.first_name, customer.last_name,
|
||||
False, True, customer.date_registered, '!', json.dumps(metadata)
|
||||
))
|
||||
|
||||
if customer.billing_address:
|
||||
addr_id = uuid.uuid4()
|
||||
cursor.execute("""
|
||||
INSERT INTO account_address (id, first_name, last_name, company_name,
|
||||
street_address_1, street_address_2, city, postal_code, country, phone)
|
||||
VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s)
|
||||
""", (
|
||||
str(addr_id), customer.billing_address['first_name'], customer.billing_address['last_name'],
|
||||
customer.billing_address['company_name'], customer.billing_address['street_address_1'],
|
||||
customer.billing_address['street_address_2'], customer.billing_address['city'],
|
||||
customer.billing_address['postal_code'], customer.billing_address['country'],
|
||||
customer.phone or ''
|
||||
))
|
||||
|
||||
cursor.execute("""
|
||||
INSERT INTO account_user_addresses (user_id, address_id)
|
||||
VALUES (%s, %s)
|
||||
""", (str(user_id), str(addr_id)))
|
||||
|
||||
cursor.execute("""
|
||||
UPDATE account_user
|
||||
SET default_billing_address_id = %s, default_shipping_address_id = %s
|
||||
WHERE id = %s
|
||||
""", (str(addr_id), str(addr_id), str(user_id)))
|
||||
|
||||
cursor.execute("""
|
||||
INSERT INTO wc_complete_mapping
|
||||
(email, saleor_user_id, source, segment, total_orders, completed_orders, cancelled_orders, total_spent)
|
||||
VALUES (%s, %s, %s, %s, %s, %s, %s, %s)
|
||||
""", (
|
||||
customer.email, str(user_id), customer.source, customer.segment,
|
||||
customer.total_orders, customer.completed_orders, customer.cancelled_orders, float(customer.total_spent) if customer.total_spent else 0.0
|
||||
))
|
||||
|
||||
self.conn.commit()
|
||||
|
||||
self.email_to_user_id[customer.email] = user_id
|
||||
return user_id
|
||||
|
||||
def import_order(self, order: OrderToMigrate, dry_run: bool = False) -> Optional[uuid.UUID]:
|
||||
"""Import an order"""
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute("SELECT saleor_order_id FROM wc_order_mapping WHERE wc_order_id = %s",
|
||||
(order.wc_order_id,))
|
||||
if cursor.fetchone():
|
||||
return None
|
||||
|
||||
order_id = uuid.uuid4()
|
||||
channel_id = self.get_channel_id()
|
||||
saleor_status = ORDER_STATUS_MAP.get(order.status, 'UNCONFIRMED')
|
||||
|
||||
# Get user by email
|
||||
user_id = self.email_to_user_id.get(order.customer_email)
|
||||
|
||||
if dry_run:
|
||||
marker = "✅" if order.is_paid else "❌"
|
||||
linked = "→" if user_id else "⚠"
|
||||
print(f" {order.order_number} {marker} {linked} {order.customer_email}")
|
||||
return order_id
|
||||
|
||||
with self.conn.cursor() as cursor:
|
||||
# Create billing address
|
||||
bill_id = uuid.uuid4()
|
||||
cursor.execute("""
|
||||
INSERT INTO order_orderbillingaddress (id, first_name, last_name, company_name,
|
||||
street_address_1, street_address_2, city, postal_code, country, phone)
|
||||
VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s)
|
||||
""", (str(bill_id), order.billing_address['first_name'], order.billing_address['last_name'],
|
||||
order.billing_address['company_name'], order.billing_address['street_address_1'],
|
||||
order.billing_address['street_address_2'], order.billing_address['city'],
|
||||
order.billing_address['postal_code'], order.billing_address['country'],
|
||||
order.billing_address['phone']))
|
||||
|
||||
# Create shipping address
|
||||
ship_id = uuid.uuid4()
|
||||
cursor.execute("""
|
||||
INSERT INTO order_ordershippingaddress (id, first_name, last_name, company_name,
|
||||
street_address_1, street_address_2, city, postal_code, country, phone)
|
||||
VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s)
|
||||
""", (str(ship_id), order.shipping_address['first_name'], order.shipping_address['last_name'],
|
||||
order.shipping_address['company_name'], order.shipping_address['street_address_1'],
|
||||
order.shipping_address['street_address_2'], order.shipping_address['city'],
|
||||
order.shipping_address['postal_code'], order.shipping_address['country'],
|
||||
order.shipping_address['phone']))
|
||||
|
||||
# Insert order
|
||||
cursor.execute("""
|
||||
INSERT INTO order_order (
|
||||
id, created_at, updated_at, status, user_email, user_id, currency,
|
||||
total_gross_amount, total_net_amount,
|
||||
shipping_price_gross_amount, shipping_price_net_amount,
|
||||
shipping_method_name, channel_id,
|
||||
billing_address_id, shipping_address_id,
|
||||
billing_address, shipping_address,
|
||||
metadata, origin, should_refresh_prices,
|
||||
tax_exemption, discount_amount, display_gross_prices, customer_note
|
||||
) VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s,
|
||||
%s, %s, %s, %s, %s, %s, %s, %s, %s)
|
||||
""", (
|
||||
order_id, order.date_created, order.date_modified, saleor_status,
|
||||
order.customer_email, str(user_id) if user_id else None, order.currency,
|
||||
order.total, order.subtotal, order.shipping, order.shipping,
|
||||
order.shipping_method, str(channel_id), str(bill_id), str(ship_id),
|
||||
json.dumps(order.billing_address), json.dumps(order.shipping_address),
|
||||
json.dumps({
|
||||
'woo_order_id': order.wc_order_id,
|
||||
'cod_payment': True,
|
||||
'payment_collected': order.is_paid,
|
||||
'original_status': order.status
|
||||
}),
|
||||
'BULK_CREATE', False, False, 0.0, True, order.customer_note
|
||||
))
|
||||
|
||||
# Insert order lines
|
||||
for item in order.items:
|
||||
cursor.execute("SELECT id FROM product_productvariant WHERE sku = %s",
|
||||
(item['sku'],))
|
||||
variant = cursor.fetchone()
|
||||
variant_id = variant[0] if variant else None
|
||||
|
||||
qty = item['quantity']
|
||||
unit_net = item['subtotal'] / qty if qty else 0
|
||||
unit_gross = (item['subtotal'] + item['tax']) / qty if qty else 0
|
||||
|
||||
cursor.execute("""
|
||||
INSERT INTO order_orderline (id, order_id, product_name, product_sku,
|
||||
quantity, currency, unit_price_net_amount, unit_price_gross_amount,
|
||||
total_price_net_amount, total_price_gross_amount,
|
||||
unit_discount_amount, unit_discount_type, tax_rate,
|
||||
is_shipping_required, variant_id, created_at)
|
||||
VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s)
|
||||
""", (str(uuid.uuid4()), str(order_id), item['name'], item['sku'], qty,
|
||||
order.currency, unit_net, unit_gross, item['subtotal'],
|
||||
item['subtotal'] + item['tax'], 0.0, 'FIXED', '0.15',
|
||||
True, variant_id, order.date_created))
|
||||
|
||||
# Create payment record for paid orders
|
||||
if order.is_paid:
|
||||
cursor.execute("""
|
||||
INSERT INTO payment_payment (
|
||||
id, gateway, is_active, to_confirm, order_id, total,
|
||||
captured_amount, currency, charge_status, partial, modified_at, created_at
|
||||
) VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s)
|
||||
""", (str(uuid.uuid4()), 'mirumee.payments.dummy', False, False,
|
||||
str(order_id), order.total, order.total, order.currency,
|
||||
'FULLY_CHARGED', False, order.date_modified, order.date_created))
|
||||
|
||||
# Record mapping
|
||||
cursor.execute("""
|
||||
INSERT INTO wc_order_mapping (wc_order_id, saleor_order_id, customer_email)
|
||||
VALUES (%s, %s, %s)
|
||||
""", (order.wc_order_id, str(order_id), order.customer_email))
|
||||
|
||||
self.conn.commit()
|
||||
|
||||
return order_id
|
||||
|
||||
|
||||
def main():
|
||||
parser = argparse.ArgumentParser(
|
||||
description='Complete WooCommerce Migration - ALL 4,886 users + ALL 1,786 orders'
|
||||
)
|
||||
parser.add_argument('--customers', action='store_true', help='Migrate ALL 4,886 WordPress users + order customers')
|
||||
parser.add_argument('--orders', action='store_true', help='Migrate ALL 1,786 orders')
|
||||
parser.add_argument('--dry-run', action='store_true', help='Preview only')
|
||||
parser.add_argument('--limit', type=int, help='Limit for testing')
|
||||
|
||||
args = parser.parse_args()
|
||||
|
||||
if not args.customers and not args.orders:
|
||||
parser.print_help()
|
||||
sys.exit(1)
|
||||
|
||||
print("=" * 70)
|
||||
print("COMPLETE WOOCOMMERCE TO SALEOR MIGRATION")
|
||||
print("=" * 70)
|
||||
print()
|
||||
print("Scope:")
|
||||
print(" ✓ ALL 4,886 WordPress users (including 3,700+ prospects)")
|
||||
print(" ✓ ALL customers from order billing emails")
|
||||
print(" ✓ ALL 1,786 orders")
|
||||
print(" ✓ Pending/Processing = FULFILLED (COD collected)")
|
||||
print(" ✓ Cancelled = CANCELLED")
|
||||
print()
|
||||
|
||||
print("Connecting to databases...")
|
||||
try:
|
||||
exporter = CompleteExporter(WP_DB_CONFIG)
|
||||
importer = CompleteImporter(SALEOR_DB_CONFIG)
|
||||
print("Connected!\n")
|
||||
except Exception as e:
|
||||
print(f"Failed: {e}")
|
||||
sys.exit(1)
|
||||
|
||||
# Migrate customers first
|
||||
if args.customers:
|
||||
print("Fetching ALL customers (WP users + order emails)...")
|
||||
customers = exporter.get_all_customers()
|
||||
|
||||
if args.limit:
|
||||
customers = dict(list(customers.items())[:args.limit])
|
||||
|
||||
print(f"Found {len(customers)} unique customers\n")
|
||||
|
||||
# Segment breakdown
|
||||
segments = defaultdict(int)
|
||||
sources = defaultdict(int)
|
||||
for c in customers.values():
|
||||
segments[c.segment] += 1
|
||||
sources[c.source] += 1
|
||||
|
||||
print("Sources:")
|
||||
for src, count in sorted(sources.items()):
|
||||
print(f" {src}: {count}")
|
||||
print()
|
||||
|
||||
print("Segments:")
|
||||
for seg, count in sorted(segments.items(), key=lambda x: -x[1]):
|
||||
print(f" {seg}: {count}")
|
||||
print()
|
||||
|
||||
print("Creating customers...")
|
||||
for i, (email, customer) in enumerate(customers.items(), 1):
|
||||
print(f"[{i}/{len(customers)}]", end=" ")
|
||||
try:
|
||||
importer.import_customer(customer, dry_run=args.dry_run)
|
||||
except Exception as e:
|
||||
print(f"ERROR: {e}")
|
||||
|
||||
print(f"\nCustomer creation {'preview' if args.dry_run else 'complete'}!\n")
|
||||
|
||||
# Migrate orders
|
||||
if args.orders:
|
||||
print("Fetching ALL orders...")
|
||||
orders = exporter.get_all_orders(limit=args.limit)
|
||||
print(f"Found {len(orders)} orders\n")
|
||||
|
||||
paid = sum(1 for o in orders if o.is_paid)
|
||||
cancelled = len(orders) - paid
|
||||
print(f"Breakdown: {paid} fulfilled, {cancelled} cancelled\n")
|
||||
|
||||
print("Migrating orders...")
|
||||
for i, order in enumerate(orders, 1):
|
||||
print(f"[{i}/{len(orders)}]", end=" ")
|
||||
try:
|
||||
importer.import_order(order, dry_run=args.dry_run)
|
||||
except Exception as e:
|
||||
print(f"ERROR: {e}")
|
||||
|
||||
print(f"\nOrder migration {'preview' if args.dry_run else 'complete'}!\n")
|
||||
|
||||
# Summary
|
||||
print("=" * 70)
|
||||
print("SUMMARY")
|
||||
print("=" * 70)
|
||||
print(f"Customers: {len(importer.email_to_user_id)}")
|
||||
|
||||
if args.customers:
|
||||
print("\nBy segment:")
|
||||
with importer.conn.cursor() as cursor:
|
||||
cursor.execute("""
|
||||
SELECT segment, COUNT(*) as count, SUM(total_spent) as revenue
|
||||
FROM wc_complete_mapping
|
||||
GROUP BY segment
|
||||
ORDER BY count DESC
|
||||
""")
|
||||
for row in cursor.fetchall():
|
||||
print(f" {row[0]}: {row[1]} ({row[2] or 0:,.0f} RSD)")
|
||||
|
||||
|
||||
if __name__ == '__main__':
|
||||
main()
|
||||
736
scripts/migrate_guest_orders.py
Normal file
736
scripts/migrate_guest_orders.py
Normal file
@@ -0,0 +1,736 @@
|
||||
#!/usr/bin/env python3
|
||||
"""
|
||||
WooCommerce GUEST CHECKOUT to Saleor Migration
|
||||
==============================================
|
||||
|
||||
For stores without customer accounts. All customer data comes from order fields.
|
||||
|
||||
Two approaches:
|
||||
1. PURE GUEST: Orders only, no customer accounts created
|
||||
2. HYBRID (Recommended): Create customer accounts from unique emails, link orders
|
||||
|
||||
Recommended: HYBRID - customers can later claim their account via password reset
|
||||
"""
|
||||
|
||||
import os
|
||||
import sys
|
||||
import json
|
||||
import uuid
|
||||
import argparse
|
||||
from datetime import datetime
|
||||
from typing import Dict, List, Optional, Set
|
||||
from dataclasses import dataclass
|
||||
from collections import defaultdict
|
||||
|
||||
import psycopg2
|
||||
|
||||
# Database configurations
|
||||
WP_DB_CONFIG = {
|
||||
'host': os.getenv('WP_DB_HOST', 'localhost'),
|
||||
'port': int(os.getenv('WP_DB_PORT', 3306)),
|
||||
'user': os.getenv('WP_DB_USER', 'wordpress'),
|
||||
'password': os.getenv('WP_DB_PASSWORD', ''),
|
||||
'database': os.getenv('WP_DB_NAME', 'wordpress'),
|
||||
}
|
||||
|
||||
SALEOR_DB_CONFIG = {
|
||||
'host': os.getenv('SALEOR_DB_HOST', 'localhost'),
|
||||
'port': int(os.getenv('SALEOR_DB_PORT', 5432)),
|
||||
'user': os.getenv('SALEOR_DB_USER', 'saleor'),
|
||||
'password': os.getenv('SALEOR_DB_PASSWORD', ''),
|
||||
'database': os.getenv('SALEOR_DB_NAME', 'saleor'),
|
||||
}
|
||||
|
||||
ORDER_STATUS_MAP = {
|
||||
'wc-pending': 'UNCONFIRMED',
|
||||
'wc-processing': 'UNFULFILLED',
|
||||
'wc-on-hold': 'UNCONFIRMED',
|
||||
'wc-completed': 'FULFILLED',
|
||||
'wc-cancelled': 'CANCELED',
|
||||
'wc-refunded': 'REFUNDED',
|
||||
'wc-failed': 'CANCELED',
|
||||
}
|
||||
|
||||
|
||||
@dataclass
|
||||
class GuestCustomer:
|
||||
"""Customer derived from order data"""
|
||||
email: str
|
||||
first_name: str
|
||||
last_name: str
|
||||
phone: Optional[str]
|
||||
orders_count: int
|
||||
total_spent: float
|
||||
first_order_date: datetime
|
||||
last_order_date: datetime
|
||||
billing_address: Optional[Dict]
|
||||
|
||||
|
||||
@dataclass
|
||||
class GuestOrder:
|
||||
"""Order with embedded customer data"""
|
||||
wc_order_id: int
|
||||
order_number: str
|
||||
status: str
|
||||
date_created: datetime
|
||||
date_modified: datetime
|
||||
customer_email: str
|
||||
customer_first_name: str
|
||||
customer_last_name: str
|
||||
customer_phone: Optional[str]
|
||||
total: float
|
||||
subtotal: float
|
||||
tax: float
|
||||
shipping: float
|
||||
currency: str
|
||||
payment_method: str
|
||||
payment_method_title: str
|
||||
transaction_id: Optional[str]
|
||||
billing_address: Dict
|
||||
shipping_address: Dict
|
||||
customer_note: str
|
||||
shipping_method: str
|
||||
items: List[Dict]
|
||||
|
||||
|
||||
class GuestOrderExporter:
|
||||
"""Export orders from WooCommerce (guest checkout only)"""
|
||||
|
||||
def __init__(self, wp_db_config: Dict):
|
||||
try:
|
||||
import pymysql
|
||||
self.conn = pymysql.connect(
|
||||
host=wp_db_config['host'],
|
||||
port=wp_db_config['port'],
|
||||
user=wp_db_config['user'],
|
||||
password=wp_db_config['password'],
|
||||
database=wp_db_config['database'],
|
||||
cursorclass=pymysql.cursors.DictCursor
|
||||
)
|
||||
except ImportError:
|
||||
raise ImportError("pymysql required. Install: pip install pymysql")
|
||||
|
||||
def get_unique_customers(self) -> List[GuestCustomer]:
|
||||
"""Extract unique customers from order billing data"""
|
||||
query = """
|
||||
SELECT
|
||||
meta_email.meta_value as email,
|
||||
MAX(meta_first.meta_value) as first_name,
|
||||
MAX(meta_last.meta_value) as last_name,
|
||||
MAX(meta_phone.meta_value) as phone,
|
||||
COUNT(DISTINCT p.ID) as orders_count,
|
||||
SUM(CAST(COALESCE(meta_total.meta_value, 0) AS DECIMAL(12,2))) as total_spent,
|
||||
MIN(p.post_date) as first_order_date,
|
||||
MAX(p.post_date) as last_order_date
|
||||
FROM wp_posts p
|
||||
JOIN wp_postmeta meta_email ON p.ID = meta_email.post_id
|
||||
AND meta_email.meta_key = '_billing_email'
|
||||
LEFT JOIN wp_postmeta meta_first ON p.ID = meta_first.post_id
|
||||
AND meta_first.meta_key = '_billing_first_name'
|
||||
LEFT JOIN wp_postmeta meta_last ON p.ID = meta_last.post_id
|
||||
AND meta_last.meta_key = '_billing_last_name'
|
||||
LEFT JOIN wp_postmeta meta_phone ON p.ID = meta_phone.post_id
|
||||
AND meta_phone.meta_key = '_billing_phone'
|
||||
LEFT JOIN wp_postmeta meta_total ON p.ID = meta_total.post_id
|
||||
AND meta_total.meta_key = '_order_total'
|
||||
WHERE p.post_type = 'shop_order'
|
||||
AND meta_email.meta_value IS NOT NULL
|
||||
AND meta_email.meta_value != ''
|
||||
GROUP BY meta_email.meta_value
|
||||
HAVING meta_email.meta_value LIKE '%@%'
|
||||
ORDER BY orders_count DESC
|
||||
"""
|
||||
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute(query)
|
||||
rows = cursor.fetchall()
|
||||
|
||||
customers = []
|
||||
for row in rows:
|
||||
# Get address from most recent order
|
||||
address = self._get_latest_address(row['email'])
|
||||
|
||||
customer = GuestCustomer(
|
||||
email=row['email'],
|
||||
first_name=row['first_name'] or '',
|
||||
last_name=row['last_name'] or '',
|
||||
phone=row['phone'],
|
||||
orders_count=row['orders_count'],
|
||||
total_spent=float(row['total_spent'] or 0),
|
||||
first_order_date=row['first_order_date'],
|
||||
last_order_date=row['last_order_date'],
|
||||
billing_address=address
|
||||
)
|
||||
customers.append(customer)
|
||||
|
||||
return customers
|
||||
|
||||
def _get_latest_address(self, email: str) -> Optional[Dict]:
|
||||
"""Get the most recent address for an email"""
|
||||
query = """
|
||||
SELECT
|
||||
p.ID as order_id,
|
||||
MAX(CASE WHEN pm.meta_key = '_billing_first_name' THEN pm.meta_value END) as first_name,
|
||||
MAX(CASE WHEN pm.meta_key = '_billing_last_name' THEN pm.meta_value END) as last_name,
|
||||
MAX(CASE WHEN pm.meta_key = '_billing_company' THEN pm.meta_value END) as company,
|
||||
MAX(CASE WHEN pm.meta_key = '_billing_address_1' THEN pm.meta_value END) as address_1,
|
||||
MAX(CASE WHEN pm.meta_key = '_billing_address_2' THEN pm.meta_value END) as address_2,
|
||||
MAX(CASE WHEN pm.meta_key = '_billing_city' THEN pm.meta_value END) as city,
|
||||
MAX(CASE WHEN pm.meta_key = '_billing_postcode' THEN pm.meta_value END) as postcode,
|
||||
MAX(CASE WHEN pm.meta_key = '_billing_country' THEN pm.meta_value END) as country,
|
||||
MAX(CASE WHEN pm.meta_key = '_billing_phone' THEN pm.meta_value END) as phone
|
||||
FROM wp_posts p
|
||||
JOIN wp_postmeta pm_email ON p.ID = pm_email.post_id
|
||||
AND pm_email.meta_key = '_billing_email'
|
||||
AND pm_email.meta_value = %s
|
||||
LEFT JOIN wp_postmeta pm ON p.ID = pm.post_id
|
||||
WHERE p.post_type = 'shop_order'
|
||||
GROUP BY p.ID
|
||||
ORDER BY p.post_date DESC
|
||||
LIMIT 1
|
||||
"""
|
||||
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute(query, (email,))
|
||||
row = cursor.fetchone()
|
||||
|
||||
if not row:
|
||||
return None
|
||||
|
||||
return {
|
||||
'first_name': row['first_name'] or '',
|
||||
'last_name': row['last_name'] or '',
|
||||
'company_name': row['company'] or '',
|
||||
'street_address_1': row['address_1'] or '',
|
||||
'street_address_2': row['address_2'] or '',
|
||||
'city': row['city'] or '',
|
||||
'postal_code': row['postcode'] or '',
|
||||
'country': row['country'] or 'RS',
|
||||
'phone': row['phone'] or '',
|
||||
}
|
||||
|
||||
def get_orders(self, limit: Optional[int] = None,
|
||||
status: Optional[str] = None,
|
||||
email: Optional[str] = None) -> List[GuestOrder]:
|
||||
"""Fetch orders with embedded customer data"""
|
||||
query = """
|
||||
SELECT
|
||||
p.ID as wc_order_id,
|
||||
p.post_date as date_created,
|
||||
p.post_modified as date_modified,
|
||||
p.post_status as status,
|
||||
meta_total.meta_value as total,
|
||||
meta_subtotal.meta_value as subtotal,
|
||||
meta_tax.meta_value as tax,
|
||||
meta_shipping.meta_value as shipping,
|
||||
meta_currency.meta_value as currency,
|
||||
meta_email.meta_value as customer_email,
|
||||
meta_first.meta_value as customer_first_name,
|
||||
meta_last.meta_value as customer_last_name,
|
||||
meta_phone.meta_value as customer_phone,
|
||||
meta_payment_method.meta_value as payment_method,
|
||||
meta_payment_title.meta_value as payment_method_title,
|
||||
meta_transaction_id.meta_value as transaction_id,
|
||||
meta_shipping_method.meta_value as shipping_method,
|
||||
meta_customer_note.meta_value as customer_note
|
||||
FROM wp_posts p
|
||||
LEFT JOIN wp_postmeta meta_total ON p.ID = meta_total.post_id AND meta_total.meta_key = '_order_total'
|
||||
LEFT JOIN wp_postmeta meta_subtotal ON p.ID = meta_subtotal.post_id AND meta_subtotal.meta_key = '_order_subtotal'
|
||||
LEFT JOIN wp_postmeta meta_tax ON p.ID = meta_tax.post_id AND meta_tax.meta_key = '_order_tax'
|
||||
LEFT JOIN wp_postmeta meta_shipping ON p.ID = meta_shipping.post_id AND meta_shipping.meta_key = '_order_shipping'
|
||||
LEFT JOIN wp_postmeta meta_currency ON p.ID = meta_currency.post_id AND meta_currency.meta_key = '_order_currency'
|
||||
LEFT JOIN wp_postmeta meta_email ON p.ID = meta_email.post_id AND meta_email.meta_key = '_billing_email'
|
||||
LEFT JOIN wp_postmeta meta_first ON p.ID = meta_first.post_id AND meta_first.meta_key = '_billing_first_name'
|
||||
LEFT JOIN wp_postmeta meta_last ON p.ID = meta_last.post_id AND meta_last.meta_key = '_billing_last_name'
|
||||
LEFT JOIN wp_postmeta meta_phone ON p.ID = meta_phone.post_id AND meta_phone.meta_key = '_billing_phone'
|
||||
LEFT JOIN wp_postmeta meta_payment_method ON p.ID = meta_payment_method.post_id AND meta_payment_method.meta_key = '_payment_method'
|
||||
LEFT JOIN wp_postmeta meta_payment_title ON p.ID = meta_payment_title.post_id AND meta_payment_title.meta_key = '_payment_method_title'
|
||||
LEFT JOIN wp_postmeta meta_transaction_id ON p.ID = meta_transaction_id.post_id AND meta_transaction_id.meta_key = '_transaction_id'
|
||||
LEFT JOIN wp_postmeta meta_shipping_method ON p.ID = meta_shipping_method.post_id AND meta_shipping_method.meta_key = '_shipping_method'
|
||||
LEFT JOIN wp_postmeta meta_customer_note ON p.ID = meta_customer_note.post_id AND meta_customer_note.meta_key = 'customer_note'
|
||||
WHERE p.post_type = 'shop_order'
|
||||
"""
|
||||
|
||||
params = []
|
||||
if status:
|
||||
query += " AND p.post_status = %s"
|
||||
params.append(status)
|
||||
|
||||
if email:
|
||||
query += " AND meta_email.meta_value = %s"
|
||||
params.append(email)
|
||||
|
||||
query += " ORDER BY p.post_date DESC"
|
||||
|
||||
if limit:
|
||||
query += f" LIMIT {limit}"
|
||||
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute(query, params)
|
||||
rows = cursor.fetchall()
|
||||
|
||||
orders = []
|
||||
for row in rows:
|
||||
# Get full addresses for this order
|
||||
billing = self._get_order_address(row['wc_order_id'], 'billing')
|
||||
shipping = self._get_order_address(row['wc_order_id'], 'shipping')
|
||||
items = self._get_order_items(row['wc_order_id'])
|
||||
|
||||
order = GuestOrder(
|
||||
wc_order_id=row['wc_order_id'],
|
||||
order_number=f"WC-{row['wc_order_id']}",
|
||||
status=row['status'],
|
||||
date_created=row['date_created'],
|
||||
date_modified=row['date_modified'],
|
||||
customer_email=row['customer_email'] or '',
|
||||
customer_first_name=row['customer_first_name'] or '',
|
||||
customer_last_name=row['customer_last_name'] or '',
|
||||
customer_phone=row['customer_phone'],
|
||||
total=float(row['total'] or 0) * 100, # Convert to cents
|
||||
subtotal=float(row['subtotal'] or 0) * 100,
|
||||
tax=float(row['tax'] or 0) * 100,
|
||||
shipping=float(row['shipping'] or 0) * 100,
|
||||
currency=row['currency'] or 'RSD',
|
||||
payment_method=row['payment_method'] or '',
|
||||
payment_method_title=row['payment_method_title'] or '',
|
||||
transaction_id=row['transaction_id'],
|
||||
shipping_method=row['shipping_method'] or '',
|
||||
customer_note=row['customer_note'] or '',
|
||||
billing_address=billing or self._empty_address(),
|
||||
shipping_address=shipping or billing or self._empty_address(),
|
||||
items=items
|
||||
)
|
||||
orders.append(order)
|
||||
|
||||
return orders
|
||||
|
||||
def _get_order_address(self, order_id: int, prefix: str) -> Optional[Dict]:
|
||||
"""Fetch order address from postmeta"""
|
||||
query = f"""
|
||||
SELECT
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_first_name' THEN meta_value END) as first_name,
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_last_name' THEN meta_value END) as last_name,
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_company' THEN meta_value END) as company,
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_address_1' THEN meta_value END) as address_1,
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_address_2' THEN meta_value END) as address_2,
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_city' THEN meta_value END) as city,
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_postcode' THEN meta_value END) as postcode,
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_country' THEN meta_value END) as country,
|
||||
MAX(CASE WHEN meta_key = '_{prefix}_phone' THEN meta_value END) as phone
|
||||
FROM wp_postmeta
|
||||
WHERE post_id = %s
|
||||
"""
|
||||
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute(query, (order_id,))
|
||||
row = cursor.fetchone()
|
||||
|
||||
if not row or not row['first_name']:
|
||||
return None
|
||||
|
||||
return {
|
||||
'first_name': row['first_name'] or '',
|
||||
'last_name': row['last_name'] or '',
|
||||
'company_name': row['company'] or '',
|
||||
'street_address_1': row['address_1'] or '',
|
||||
'street_address_2': row['address_2'] or '',
|
||||
'city': row['city'] or '',
|
||||
'postal_code': row['postcode'] or '',
|
||||
'country': row['country'] or 'RS',
|
||||
'phone': row['phone'] or '',
|
||||
}
|
||||
|
||||
def _empty_address(self) -> Dict:
|
||||
"""Return empty address structure"""
|
||||
return {
|
||||
'first_name': '', 'last_name': '', 'company_name': '',
|
||||
'street_address_1': '', 'street_address_2': '',
|
||||
'city': '', 'postal_code': '', 'country': 'RS', 'phone': ''
|
||||
}
|
||||
|
||||
def _get_order_items(self, order_id: int) -> List[Dict]:
|
||||
"""Fetch order line items"""
|
||||
query = """
|
||||
SELECT
|
||||
oi.order_item_name as name,
|
||||
meta_product_id.meta_value as product_id,
|
||||
meta_sku.meta_value as sku,
|
||||
meta_qty.meta_value as quantity,
|
||||
meta_subtotal.meta_value as subtotal,
|
||||
meta_total.meta_value as total,
|
||||
meta_tax.meta_value as tax
|
||||
FROM wp_woocommerce_order_items oi
|
||||
LEFT JOIN wp_woocommerce_order_itemmeta meta_product_id
|
||||
ON oi.order_item_id = meta_product_id.order_item_id
|
||||
AND meta_product_id.meta_key = '_product_id'
|
||||
LEFT JOIN wp_woocommerce_order_itemmeta meta_sku
|
||||
ON oi.order_item_id = meta_sku.order_item_id
|
||||
AND meta_sku.meta_key = '_sku'
|
||||
LEFT JOIN wp_woocommerce_order_itemmeta meta_qty
|
||||
ON oi.order_item_id = meta_qty.order_item_id
|
||||
AND meta_qty.meta_key = '_qty'
|
||||
LEFT JOIN wp_woocommerce_order_itemmeta meta_subtotal
|
||||
ON oi.order_item_id = meta_subtotal.order_item_id
|
||||
AND meta_subtotal.meta_key = '_line_subtotal'
|
||||
LEFT JOIN wp_woocommerce_order_itemmeta meta_total
|
||||
ON oi.order_item_id = meta_total.order_item_id
|
||||
AND meta_total.meta_key = '_line_total'
|
||||
LEFT JOIN wp_woocommerce_order_itemmeta meta_tax
|
||||
ON oi.order_item_id = meta_tax.order_item_id
|
||||
AND meta_tax.meta_key = '_line_tax'
|
||||
WHERE oi.order_id = %s AND oi.order_item_type = 'line_item'
|
||||
"""
|
||||
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute(query, (order_id,))
|
||||
rows = cursor.fetchall()
|
||||
|
||||
items = []
|
||||
for row in rows:
|
||||
qty = int(row['quantity'] or 1)
|
||||
items.append({
|
||||
'product_id': int(row['product_id'] or 0),
|
||||
'name': row['name'] or '',
|
||||
'sku': row['sku'] or '',
|
||||
'quantity': qty,
|
||||
'subtotal': float(row['subtotal'] or 0) * 100,
|
||||
'total': float(row['total'] or 0) * 100,
|
||||
'tax': float(row['tax'] or 0) * 100,
|
||||
})
|
||||
|
||||
return items
|
||||
|
||||
|
||||
class GuestSaleorImporter:
|
||||
"""Import guest orders into Saleor"""
|
||||
|
||||
def __init__(self, saleor_db_config: Dict):
|
||||
self.conn = psycopg2.connect(
|
||||
host=saleor_db_config['host'],
|
||||
port=saleor_db_config['port'],
|
||||
user=saleor_db_config['user'],
|
||||
password=saleor_db_config['password'],
|
||||
database=saleor_db_config['database']
|
||||
)
|
||||
self.email_to_user_id: Dict[str, uuid.UUID] = {}
|
||||
self._ensure_tables()
|
||||
self._load_existing_mappings()
|
||||
|
||||
def _ensure_tables(self):
|
||||
"""Create mapping tables"""
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute("""
|
||||
CREATE TABLE IF NOT EXISTS wc_guest_customer_mapping (
|
||||
email VARCHAR(255) PRIMARY KEY,
|
||||
saleor_user_id UUID NOT NULL,
|
||||
first_name VARCHAR(255),
|
||||
last_name VARCHAR(255),
|
||||
phone VARCHAR(255),
|
||||
orders_count INTEGER DEFAULT 0,
|
||||
total_spent DECIMAL(12,2) DEFAULT 0,
|
||||
created_at TIMESTAMP DEFAULT NOW()
|
||||
);
|
||||
""")
|
||||
cursor.execute("""
|
||||
CREATE TABLE IF NOT EXISTS wc_order_mapping (
|
||||
wc_order_id BIGINT PRIMARY KEY,
|
||||
saleor_order_id UUID NOT NULL,
|
||||
customer_email VARCHAR(255),
|
||||
migrated_at TIMESTAMP DEFAULT NOW()
|
||||
);
|
||||
""")
|
||||
self.conn.commit()
|
||||
|
||||
def _load_existing_mappings(self):
|
||||
"""Load existing email→user mappings"""
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute("SELECT email, saleor_user_id FROM wc_guest_customer_mapping")
|
||||
for row in cursor.fetchall():
|
||||
self.email_to_user_id[row[0]] = row[1]
|
||||
|
||||
def get_channel_id(self) -> uuid.UUID:
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute("SELECT id FROM channel_channel WHERE slug = 'default-channel' LIMIT 1")
|
||||
return cursor.fetchone()[0]
|
||||
|
||||
def create_customer_from_email(self, customer: GuestCustomer,
|
||||
dry_run: bool = False) -> Optional[uuid.UUID]:
|
||||
"""Create a Saleor user from order-derived customer data"""
|
||||
if customer.email in self.email_to_user_id:
|
||||
return self.email_to_user_id[customer.email]
|
||||
|
||||
new_user_id = uuid.uuid4()
|
||||
|
||||
if dry_run:
|
||||
print(f" [DRY RUN] Would create user: {customer.email}")
|
||||
return new_user_id
|
||||
|
||||
with self.conn.cursor() as cursor:
|
||||
# Create user with unusable password
|
||||
cursor.execute("""
|
||||
INSERT INTO account_user (
|
||||
id, email, first_name, last_name,
|
||||
is_staff, is_active, date_joined,
|
||||
last_login, password
|
||||
) VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s)
|
||||
""", (
|
||||
new_user_id, customer.email, customer.first_name, customer.last_name,
|
||||
False, True, customer.first_order_date, None, '!'
|
||||
))
|
||||
|
||||
# Create address if available
|
||||
if customer.billing_address:
|
||||
addr_id = uuid.uuid4()
|
||||
cursor.execute("""
|
||||
INSERT INTO account_address (
|
||||
id, first_name, last_name, company_name,
|
||||
street_address_1, street_address_2, city,
|
||||
postal_code, country, phone
|
||||
) VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s)
|
||||
""", (
|
||||
addr_id,
|
||||
customer.billing_address['first_name'],
|
||||
customer.billing_address['last_name'],
|
||||
customer.billing_address['company_name'],
|
||||
customer.billing_address['street_address_1'],
|
||||
customer.billing_address['street_address_2'],
|
||||
customer.billing_address['city'],
|
||||
customer.billing_address['postal_code'],
|
||||
customer.billing_address['country'],
|
||||
customer.billing_address['phone']
|
||||
))
|
||||
|
||||
cursor.execute("""
|
||||
INSERT INTO account_user_addresses (user_id, address_id)
|
||||
VALUES (%s, %s)
|
||||
""", (new_user_id, addr_id))
|
||||
|
||||
cursor.execute("""
|
||||
UPDATE account_user
|
||||
SET default_billing_address_id = %s,
|
||||
default_shipping_address_id = %s
|
||||
WHERE id = %s
|
||||
""", (addr_id, addr_id, new_user_id))
|
||||
|
||||
# Record mapping
|
||||
cursor.execute("""
|
||||
INSERT INTO wc_guest_customer_mapping
|
||||
(email, saleor_user_id, first_name, last_name, phone, orders_count, total_spent)
|
||||
VALUES (%s, %s, %s, %s, %s, %s, %s)
|
||||
""", (customer.email, new_user_id, customer.first_name, customer.last_name,
|
||||
customer.phone, customer.orders_count, customer.total_spent))
|
||||
|
||||
self.conn.commit()
|
||||
|
||||
self.email_to_user_id[customer.email] = new_user_id
|
||||
print(f" Created user: {customer.email} ({customer.orders_count} orders)")
|
||||
return new_user_id
|
||||
|
||||
def import_order(self, order: GuestOrder, mode: str = 'hybrid',
|
||||
dry_run: bool = False) -> Optional[uuid.UUID]:
|
||||
"""Import an order
|
||||
|
||||
mode: 'guest' = no user account, 'hybrid' = link to created user
|
||||
"""
|
||||
# Check if already migrated
|
||||
with self.conn.cursor() as cursor:
|
||||
cursor.execute("SELECT saleor_order_id FROM wc_order_mapping WHERE wc_order_id = %s",
|
||||
(order.wc_order_id,))
|
||||
if cursor.fetchone():
|
||||
print(f" Order {order.order_number} already migrated, skipping")
|
||||
return None
|
||||
|
||||
new_order_id = uuid.uuid4()
|
||||
channel_id = self.get_channel_id()
|
||||
saleor_status = ORDER_STATUS_MAP.get(order.status, 'UNCONFIRMED')
|
||||
|
||||
# Get or create user ID
|
||||
user_id = None
|
||||
if mode == 'hybrid' and order.customer_email:
|
||||
user_id = self.email_to_user_id.get(order.customer_email)
|
||||
|
||||
if dry_run:
|
||||
print(f" [DRY RUN] Would create order: {order.order_number}")
|
||||
return new_order_id
|
||||
|
||||
with self.conn.cursor() as cursor:
|
||||
# Create billing address record
|
||||
billing_id = uuid.uuid4()
|
||||
cursor.execute("""
|
||||
INSERT INTO order_orderbillingaddress (
|
||||
id, first_name, last_name, company_name,
|
||||
street_address_1, street_address_2, city,
|
||||
postal_code, country, phone
|
||||
) VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s)
|
||||
""", (
|
||||
billing_id,
|
||||
order.billing_address['first_name'],
|
||||
order.billing_address['last_name'],
|
||||
order.billing_address['company_name'],
|
||||
order.billing_address['street_address_1'],
|
||||
order.billing_address['street_address_2'],
|
||||
order.billing_address['city'],
|
||||
order.billing_address['postal_code'],
|
||||
order.billing_address['country'],
|
||||
order.billing_address['phone']
|
||||
))
|
||||
|
||||
# Create shipping address record
|
||||
shipping_id = uuid.uuid4()
|
||||
cursor.execute("""
|
||||
INSERT INTO order_ordershippingaddress (
|
||||
id, first_name, last_name, company_name,
|
||||
street_address_1, street_address_2, city,
|
||||
postal_code, country, phone
|
||||
) VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s)
|
||||
""", (
|
||||
shipping_id,
|
||||
order.shipping_address['first_name'],
|
||||
order.shipping_address['last_name'],
|
||||
order.shipping_address['company_name'],
|
||||
order.shipping_address['street_address_1'],
|
||||
order.shipping_address['street_address_2'],
|
||||
order.shipping_address['city'],
|
||||
order.shipping_address['postal_code'],
|
||||
order.shipping_address['country'],
|
||||
order.shipping_address['phone']
|
||||
))
|
||||
|
||||
# Insert order
|
||||
cursor.execute("""
|
||||
INSERT INTO order_order (
|
||||
id, created_at, updated_at, status,
|
||||
user_email, user_id, currency,
|
||||
total_gross_amount, total_net_amount,
|
||||
shipping_price_gross_amount, shipping_price_net_amount,
|
||||
shipping_method_name, channel_id,
|
||||
billing_address_id, shipping_address_id,
|
||||
billing_address, shipping_address,
|
||||
metadata, private_metadata,
|
||||
origin, should_refresh_prices,
|
||||
tax_exemption, discount_amount,
|
||||
display_gross_prices, customer_note
|
||||
) VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s,
|
||||
%s, %s, %s, %s, %s, %s, %s, %s, %s, %s)
|
||||
""", (
|
||||
new_order_id, order.date_created, order.date_modified, saleor_status,
|
||||
order.customer_email, user_id, order.currency,
|
||||
order.total, order.subtotal,
|
||||
order.shipping, order.shipping,
|
||||
order.shipping_method, channel_id,
|
||||
billing_id, shipping_id,
|
||||
json.dumps(order.billing_address), json.dumps(order.shipping_address),
|
||||
json.dumps({'woo_order_id': order.wc_order_id, 'guest_checkout': True}),
|
||||
'{}',
|
||||
'BULK_CREATE', False, False, 0.0, True, order.customer_note
|
||||
))
|
||||
|
||||
# Insert order lines
|
||||
for item in order.items:
|
||||
# Look up variant by SKU
|
||||
cursor.execute("SELECT id FROM product_productvariant WHERE sku = %s",
|
||||
(item['sku'],))
|
||||
variant_row = cursor.fetchone()
|
||||
variant_id = variant_row[0] if variant_row else None
|
||||
|
||||
qty = item['quantity']
|
||||
unit_net = item['subtotal'] / qty if qty else 0
|
||||
unit_gross = (item['subtotal'] + item['tax']) / qty if qty else 0
|
||||
|
||||
cursor.execute("""
|
||||
INSERT INTO order_orderline (
|
||||
id, order_id, product_name, product_sku,
|
||||
quantity, currency,
|
||||
unit_price_net_amount, unit_price_gross_amount,
|
||||
total_price_net_amount, total_price_gross_amount,
|
||||
unit_discount_amount, unit_discount_type,
|
||||
tax_rate, is_shipping_required, variant_id, created_at
|
||||
) VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s)
|
||||
""", (
|
||||
uuid.uuid4(), new_order_id, item['name'], item['sku'],
|
||||
qty, order.currency, unit_net, unit_gross,
|
||||
item['subtotal'], item['subtotal'] + item['tax'],
|
||||
0.0, 'FIXED', '0.15', True, variant_id, order.date_created
|
||||
))
|
||||
|
||||
# Record mapping
|
||||
cursor.execute("""
|
||||
INSERT INTO wc_order_mapping (wc_order_id, saleor_order_id, customer_email)
|
||||
VALUES (%s, %s, %s)
|
||||
""", (order.wc_order_id, new_order_id, order.customer_email))
|
||||
|
||||
self.conn.commit()
|
||||
|
||||
user_info = f" (user: {user_id})" if user_id else " (guest)"
|
||||
print(f" Created order: {order.order_number}{user_info}")
|
||||
return new_order_id
|
||||
|
||||
|
||||
def main():
|
||||
parser = argparse.ArgumentParser(description='Migrate WooCommerce Guest Orders to Saleor')
|
||||
parser.add_argument('--customers', action='store_true',
|
||||
help='Create customer accounts from unique emails')
|
||||
parser.add_argument('--orders', action='store_true', help='Migrate orders')
|
||||
parser.add_argument('--mode', choices=['guest', 'hybrid'], default='hybrid',
|
||||
help='guest=orders only, hybrid=create customers and link orders')
|
||||
parser.add_argument('--dry-run', action='store_true', help='Preview changes')
|
||||
parser.add_argument('--limit', type=int, help='Limit records')
|
||||
parser.add_argument('--status', type=str, help='Filter by order status')
|
||||
|
||||
args = parser.parse_args()
|
||||
|
||||
if not args.customers and not args.orders:
|
||||
print("Please specify --customers and/or --orders")
|
||||
parser.print_help()
|
||||
sys.exit(1)
|
||||
|
||||
print("=== WooCommerce Guest Orders to Saleor Migration ===\n")
|
||||
|
||||
# Connect
|
||||
print("Connecting to databases...")
|
||||
try:
|
||||
exporter = GuestOrderExporter(WP_DB_CONFIG)
|
||||
importer = GuestSaleorImporter(SALEOR_DB_CONFIG)
|
||||
print("Connected!\n")
|
||||
except Exception as e:
|
||||
print(f"Connection failed: {e}")
|
||||
sys.exit(1)
|
||||
|
||||
# Create customers first (if hybrid mode)
|
||||
if args.customers or (args.orders and args.mode == 'hybrid'):
|
||||
print("Extracting unique customers from orders...")
|
||||
customers = exporter.get_unique_customers()
|
||||
print(f"Found {len(customers)} unique customers\n")
|
||||
|
||||
print("Creating customer accounts...")
|
||||
for i, customer in enumerate(customers, 1):
|
||||
print(f"[{i}/{len(customers)}] {customer.email}")
|
||||
try:
|
||||
importer.create_customer_from_email(customer, dry_run=args.dry_run)
|
||||
except Exception as e:
|
||||
print(f" ERROR: {e}")
|
||||
|
||||
print(f"\nCustomer creation {'preview' if args.dry_run else 'complete'}!\n")
|
||||
|
||||
# Migrate orders
|
||||
if args.orders:
|
||||
print("Fetching orders...")
|
||||
orders = exporter.get_orders(limit=args.limit, status=args.status)
|
||||
print(f"Found {len(orders)} orders\n")
|
||||
|
||||
print(f"Migrating orders (mode: {args.mode})...")
|
||||
for i, order in enumerate(orders, 1):
|
||||
print(f"[{i}/{len(orders)}] {order.order_number} - {order.customer_email}")
|
||||
try:
|
||||
importer.import_order(order, mode=args.mode, dry_run=args.dry_run)
|
||||
except Exception as e:
|
||||
print(f" ERROR: {e}")
|
||||
|
||||
print(f"\nOrder migration {'preview' if args.dry_run else 'complete'}!\n")
|
||||
|
||||
print("=== Summary ===")
|
||||
print(f"Customers: {len(importer.email_to_user_id)}")
|
||||
|
||||
|
||||
if __name__ == '__main__':
|
||||
main()
|
||||
201
scripts/migrate_guest_orders.sql
Normal file
201
scripts/migrate_guest_orders.sql
Normal file
@@ -0,0 +1,201 @@
|
||||
-- =====================================================
|
||||
-- WooCommerce GUEST Checkout to Saleor Migration
|
||||
-- =====================================================
|
||||
-- For stores without customer accounts - all data is in orders
|
||||
|
||||
-- Since there are no customer accounts, we create users from order data
|
||||
-- Strategy: Create a Saleor user for each unique email in orders
|
||||
|
||||
-- Step 1: Create mapping table for email-based customers
|
||||
CREATE TABLE IF NOT EXISTS wc_guest_customer_mapping (
|
||||
email VARCHAR(255) PRIMARY KEY,
|
||||
saleor_user_id UUID,
|
||||
first_name VARCHAR(255),
|
||||
last_name VARCHAR(255),
|
||||
phone VARCHAR(255),
|
||||
order_count INTEGER DEFAULT 0,
|
||||
total_spent DECIMAL(12,2) DEFAULT 0,
|
||||
created_at TIMESTAMP DEFAULT NOW()
|
||||
);
|
||||
|
||||
-- Step 2: Export unique customers from orders (no wp_users needed!)
|
||||
-- Run this on WordPress/MariaDB:
|
||||
/*
|
||||
SELECT DISTINCT
|
||||
meta_email.meta_value as email,
|
||||
MAX(meta_first.meta_value) as first_name,
|
||||
MAX(meta_last.meta_value) as last_name,
|
||||
MAX(meta_phone.meta_value) as phone,
|
||||
COUNT(DISTINCT p.ID) as order_count,
|
||||
SUM(CAST(meta_total.meta_value AS DECIMAL(12,2))) as total_spent
|
||||
FROM wp_posts p
|
||||
JOIN wp_postmeta meta_email ON p.ID = meta_email.post_id AND meta_email.meta_key = '_billing_email'
|
||||
LEFT JOIN wp_postmeta meta_first ON p.ID = meta_first.post_id AND meta_first.meta_key = '_billing_first_name'
|
||||
LEFT JOIN wp_postmeta meta_last ON p.ID = meta_last.post_id AND meta_last.meta_key = '_billing_last_name'
|
||||
LEFT JOIN wp_postmeta meta_phone ON p.ID = meta_phone.post_id AND meta_phone.meta_key = '_billing_phone'
|
||||
LEFT JOIN wp_postmeta meta_total ON p.ID = meta_total.post_id AND meta_total.meta_key = '_order_total'
|
||||
WHERE p.post_type = 'shop_order'
|
||||
AND meta_email.meta_value IS NOT NULL
|
||||
AND meta_email.meta_value != ''
|
||||
GROUP BY meta_email.meta_value
|
||||
ORDER BY order_count DESC;
|
||||
*/
|
||||
|
||||
-- Step 3: Insert guest customers into Saleor
|
||||
-- For each unique email, create a user account
|
||||
|
||||
/*
|
||||
WITH new_guest_user AS (
|
||||
INSERT INTO account_user (
|
||||
id, email, first_name, last_name,
|
||||
is_staff, is_active, date_joined,
|
||||
last_login, password
|
||||
) VALUES (
|
||||
gen_random_uuid(),
|
||||
'customer@example.com', -- from order billing_email
|
||||
'John', -- from order billing_first_name
|
||||
'Doe', -- from order billing_last_name
|
||||
false,
|
||||
true,
|
||||
NOW(), -- use first order date if available
|
||||
NULL,
|
||||
'!' -- unusable password - customer must set via password reset
|
||||
)
|
||||
RETURNING id, email
|
||||
)
|
||||
INSERT INTO wc_guest_customer_mapping (email, saleor_user_id, first_name, last_name)
|
||||
SELECT email, id, 'John', 'Doe' FROM new_guest_user;
|
||||
*/
|
||||
|
||||
-- Step 4: Create addresses from most recent order per customer
|
||||
-- Get the most recent order for each email to extract address
|
||||
|
||||
/*
|
||||
WITH latest_orders AS (
|
||||
SELECT DISTINCT ON (meta_email.meta_value)
|
||||
meta_email.meta_value as email,
|
||||
p.ID as order_id,
|
||||
p.post_date as order_date
|
||||
FROM wp_posts p
|
||||
JOIN wp_postmeta meta_email ON p.ID = meta_email.post_id AND meta_email.meta_key = '_billing_email'
|
||||
WHERE p.post_type = 'shop_order'
|
||||
ORDER BY meta_email.meta_value, p.post_date DESC
|
||||
),
|
||||
address_data AS (
|
||||
SELECT
|
||||
lo.email,
|
||||
MAX(CASE WHEN pm.meta_key = '_billing_first_name' THEN pm.meta_value END) as bill_first,
|
||||
MAX(CASE WHEN pm.meta_key = '_billing_last_name' THEN pm.meta_value END) as bill_last,
|
||||
MAX(CASE WHEN pm.meta_key = '_billing_company' THEN pm.meta_value END) as bill_company,
|
||||
MAX(CASE WHEN pm.meta_key = '_billing_address_1' THEN pm.meta_value END) as bill_addr1,
|
||||
MAX(CASE WHEN pm.meta_key = '_billing_address_2' THEN pm.meta_value END) as bill_addr2,
|
||||
MAX(CASE WHEN pm.meta_key = '_billing_city' THEN pm.meta_value END) as bill_city,
|
||||
MAX(CASE WHEN pm.meta_key = '_billing_postcode' THEN pm.meta_value END) as bill_postcode,
|
||||
MAX(CASE WHEN pm.meta_key = '_billing_country' THEN pm.meta_value END) as bill_country,
|
||||
MAX(CASE WHEN pm.meta_key = '_billing_phone' THEN pm.meta_value END) as bill_phone,
|
||||
MAX(CASE WHEN pm.meta_key = '_shipping_first_name' THEN pm.meta_value END) as ship_first,
|
||||
MAX(CASE WHEN pm.meta_key = '_shipping_last_name' THEN pm.meta_value END) as ship_last,
|
||||
MAX(CASE WHEN pm.meta_key = '_shipping_company' THEN pm.meta_value END) as ship_company,
|
||||
MAX(CASE WHEN pm.meta_key = '_shipping_address_1' THEN pm.meta_value END) as ship_addr1,
|
||||
MAX(CASE WHEN pm.meta_key = '_shipping_address_2' THEN pm.meta_value END) as ship_addr2,
|
||||
MAX(CASE WHEN pm.meta_key = '_shipping_city' THEN pm.meta_value END) as ship_city,
|
||||
MAX(CASE WHEN pm.meta_key = '_shipping_postcode' THEN pm.meta_value END) as ship_postcode,
|
||||
MAX(CASE WHEN pm.meta_key = '_shipping_country' THEN pm.meta_value END) as ship_country
|
||||
FROM latest_orders lo
|
||||
JOIN wp_postmeta pm ON lo.order_id = pm.post_id
|
||||
GROUP BY lo.email
|
||||
)
|
||||
-- Insert billing address and link to user
|
||||
INSERT INTO account_address (id, first_name, last_name, company_name,
|
||||
street_address_1, street_address_2, city, postal_code, country, phone)
|
||||
SELECT
|
||||
gen_random_uuid(),
|
||||
bill_first, bill_last, COALESCE(bill_company, ''),
|
||||
bill_addr1, COALESCE(bill_addr2, ''), bill_city,
|
||||
bill_postcode, COALESCE(bill_country, 'RS'), COALESCE(bill_phone, '')
|
||||
FROM address_data ad
|
||||
JOIN wc_guest_customer_mapping cm ON ad.email = cm.email
|
||||
WHERE cm.saleor_user_id IS NOT NULL
|
||||
RETURNING id, (SELECT email FROM wc_guest_customer_mapping WHERE saleor_user_id =
|
||||
(SELECT id FROM account_user WHERE id = account_address.id)); -- This needs adjustment
|
||||
|
||||
-- Then link addresses to users via account_user_addresses
|
||||
*/
|
||||
|
||||
-- Alternative simpler approach: Insert order with addresses inline (no separate customer record)
|
||||
-- Saleor supports orders without user accounts (guest orders)
|
||||
|
||||
-- =====================================================
|
||||
-- SIMPLIFIED: Orders Only (No Customer Accounts)
|
||||
-- =====================================================
|
||||
-- If you don't want to create customer accounts at all,
|
||||
-- just migrate orders as guest orders with email addresses
|
||||
|
||||
/*
|
||||
INSERT INTO order_order (
|
||||
id, created_at, updated_at, status,
|
||||
user_email, -- Store email here (no user_id)
|
||||
user_id, -- NULL for guest orders
|
||||
currency, total_gross_amount, total_net_amount,
|
||||
shipping_price_gross_amount, shipping_price_net_amount,
|
||||
shipping_method_name, channel_id,
|
||||
billing_address, -- JSON with full address
|
||||
shipping_address, -- JSON with full address
|
||||
metadata, origin,
|
||||
should_refresh_prices, tax_exemption,
|
||||
discount_amount, display_gross_prices,
|
||||
customer_note
|
||||
) VALUES (
|
||||
gen_random_uuid(),
|
||||
'2024-01-15 10:30:00'::timestamp,
|
||||
'2024-01-15 10:30:00'::timestamp,
|
||||
'FULFILLED',
|
||||
'guest@example.com', -- Customer email from order
|
||||
NULL, -- No user account (guest order)
|
||||
'RSD',
|
||||
11500.00,
|
||||
10000.00,
|
||||
500.00,
|
||||
500.00,
|
||||
'Flat Rate',
|
||||
(SELECT id FROM channel_channel WHERE slug = 'default-channel'),
|
||||
'{
|
||||
"first_name": "John",
|
||||
"last_name": "Doe",
|
||||
"street_address_1": "Kneza Milosa 10",
|
||||
"city": "Belgrade",
|
||||
"postal_code": "11000",
|
||||
"country": "RS",
|
||||
"phone": "+38164123456"
|
||||
}'::jsonb,
|
||||
'{
|
||||
"first_name": "John",
|
||||
"last_name": "Doe",
|
||||
"street_address_1": "Kneza Milosa 10",
|
||||
"city": "Belgrade",
|
||||
"postal_code": "11000",
|
||||
"country": "RS",
|
||||
"phone": "+38164123456"
|
||||
}'::jsonb,
|
||||
'{"woo_order_id": "12345", "guest_checkout": true}'::jsonb,
|
||||
'BULK_CREATE',
|
||||
false,
|
||||
false,
|
||||
0.00,
|
||||
true,
|
||||
''
|
||||
);
|
||||
*/
|
||||
|
||||
-- =====================================================
|
||||
-- RECOMMENDED APPROACH: Hybrid
|
||||
-- =====================================================
|
||||
-- 1. Create lightweight user accounts from unique emails
|
||||
-- 2. Link all orders to these accounts
|
||||
-- 3. Customers can claim accounts via password reset
|
||||
|
||||
-- Benefits:
|
||||
-- - Order history tied to email
|
||||
-- - Customers can "activate" their account later
|
||||
-- - Better analytics (LTV per customer)
|
||||
-- - Future marketing (targeted emails)
|
||||
Reference in New Issue
Block a user