Custom integration planning
Plan the workflow before the integration.
A practical starting point for technical teams assessing how their systems can support a Bustly workflow.
Map the inputs and actions
List the objects to read, fields to update and expected output. Include account identifiers, data freshness requirements and any provider limits that affect the job.
Prepare a connection brief
Record the provider and business account; the exact objects and fields needed; read-only or write scope; expected volume and frequency; and the result that will count as complete. Provide a redacted example record rather than credentials or a customer database.
Example: a daily stock-aware ad review
Read product identifiers, inventory availability and linked ad identifiers. Produce a list of confirmed matches and uncertain mappings. Begin with read-only review; discuss a specific ad pause only after the connection supports it and the account owner approves the affected ads.
Agree an acceptance check
Use a known test item, an unavailable item and an item without access. Check that the result identifies each outcome separately, reports partial coverage and does not repeat a write after a retry. Confirm the provider record after any authorized change.
Define authorization
Identify the account owner and the minimum required access. Keep read access, write actions and business approvals separate. Use the official provider authorization flow.
Plan failure handling
Describe how to detect partial completion, avoid duplicate changes and verify the final state. Agree a recovery path for the specific action before relying on it in a critical process.
Confirm implementation options
The integration directory describes tools and workflow considerations. For custom integration, API access or deployment requirements, contact the team to confirm availability and documentation. This page is not a public API specification.
Put your next task in capable hands.
Start with a defined task and a clear finish line.