Integration guide
AfterSell
Review offer performance after checkout.
Use this page to plan AfterSell with NOGL. Confirm source coverage, customer authorisation and the delivery method before relying on a connection.
Start with a retail decision
Choose the review
Compare product pairings while keeping offer exposure and customer selection in view.
Make the evidence comparable
Separate base order value from incremental offer value and subsequent refunds.
Data scope to agree
These are planning fields, not a guarantee that every field is exposed or connected. Begin with the smallest useful sample.
| Proposed fields | Operation | Access boundary |
|---|---|---|
| Offer ID · product pair · period · eligible order count · aggregate acceptance and value | Read an agreed sample | Confirm permissions and field availability before setup |
Before you begin
- Name the business owner and the person who can approve source access.
- Choose one market, a small sample and a concrete review question.
- Agree record IDs, date range, currency, privacy boundaries and retention.
From scope to a reviewed connection
01
Plan
Agree the fields, direction, delivery method and success criteria.
02
Authorise
Confirm the owner and permissions through the agreed secure setup process.
03
Validate
Compare a small sample with the source; check missing rows, duplicates and timestamps.
04
Review health
Agree a freshness threshold, failure contact and how to pause or revoke access.
Limits & support
No checkout modification or automatic offer publishing is included.
Do not send passwords, API keys or customer records through the contact form.