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API Integration.

A connection is only useful when the right records arrive.

I integrate business applications so information and agreed actions can move between them without repeated manual copying. We define which system owns each field, how events are verified and what happens when a provider is unavailable. The implementation includes the failure paths that turn a simple API request into an integration your team can operate.

Discuss your integration
IDEA
→
SYSTEM
01Source record
02Data contract
03Destination action
04Failure review

Start with the business handoff

Common scopes include passing an enquiry to a CRM, synchronising selected records or sending an order event to another application. We identify the exact action and record set before connecting systems.

If a supported built-in connector already handles the workflow, it may be simpler than custom code. Custom integration is appropriate when mapping, rules or reliability requirements need more control.

Define the contract between systems

We review both APIs, account permissions and provider limits. The mapping identifies required fields, identifier relationships and how updates or deletions should be handled. A source-of-truth rule prevents the two systems from repeatedly overwriting each other.

Authentication may involve scoped API credentials or OAuth, depending on the provider. Access is limited to the agreed data and operations, with secrets stored in the server environment.

Implement events and repeat-safe actions

Incoming events are verified using the provider’s supported method. Where an event may be delivered more than once, the integration tracks applicable identifiers or processing states to avoid duplicating the business action.

Retries have a limit and account for provider rate limits. Failed records are recorded in an agreed form for review, while logs avoid unnecessary personal data and credentials.

Follow the whole flow in testing

I test successful transfers, invalid records, unavailable services and duplicate events within the agreed environments. The check confirms that the destination contains the intended result, rather than stop at an accepted HTTP request.

A reconciliation approach helps your team identify missing or mismatched records. If replay or a staff error dashboard is needed, its access model and controls are included explicitly in the proposal.

Integration code and an operating guide

You receive the connection code, field mapping, required configuration, verification notes and instructions for the agreed failure cases. The handover identifies provider dependencies, account ownership and costs outside the development fee.

Ongoing maintenance may be needed when external APIs change. The proposal distinguishes the initial integration from monitoring and later provider-driven updates.

Bring documentation from both systems

Share the two applications, the records or events to exchange and any available API documentation. Explain which system owns the information and who handles exceptions. If API access is not available, we establish that limitation before promising the workflow.

USEFUL TO KNOW

Before
we begin.

Can you integrate any application?+

Only when it offers a suitable supported interface and your account can access it. I assess capabilities and restrictions before agreeing the scope.

Will data synchronise instantly?+

Timing depends on event availability, polling, provider limits and the chosen processing model. We agree an expected behaviour rather than promise every update is immediate.

What happens when a provider is down?+

The agreed design uses bounded retries and records failures for review. The recovery process depends on the operation and whether it is safe to repeat.

YOUR NEXT STEP

Tell me what
needs to change.

Tell me which systems must connect, the action to automate and which records need to stay consistent.

Discuss your integration