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It is the domain where the themes for email scenarios and the parameters for these themes are defined. For further information about Email Scenarios, you can check the E-Mail Playbooks page.

You can access the Templates & Params page by clicking Settings Icon>Personalization Center> Recommendation> Templates & Params.

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You can transfer the data file to the system by clicking the Import Data button on the Avg Order Day By Cat screen.

Avg Order Day By Cat file

The file to be used in replenishment scenarios, including the average order duration of the products, should be in CSV format and should contain the columns below. Click to download the sample file.

COLUMN

EXPLANATION

CategoryID

Product CategoryID Value

Status
colourRed
titleMandatory

CategoryDesc

The Definition of Product Category

Status
colourYellow
titleoptıonal

AverageOrderDay

The average periodic order duration of the product (daily)

Status
colourRed
titleMandatory

Day1

It is used if it is desired to plan a shipment except the average order time.

Status
colourYellow
titleoptıonal

Day2

Status
colourYellow
titleoptıonal

Day3

CategoryID

CategoryDesc

AverageOrderDay

Day1

Day2

Day3

Day4

Day5

Attr1

Status
colourYellow
titleoptıonal

Day4

ht021

Kedi Kumu

50

15

25

Status
colourYellow
titleoptıonal

Day5


For the product with the file

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format as above, the replenishment email will be sent after the product is purchased; It will be sent on the 15th, 25th and 50th days.

Status
colourYellow
titleoptıonal

Attr1

The filter paramater for the product

Status
colourYellow
titleoptıonal

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Tip

After the

Status
colourYellow
titleCSV
file prepared with the Browse button is uploaded to the system, the integration is completed.

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Product Integration

It is the page with the necessary configurations to transfer the products on the website to the system.

You can access the Product Integration page by clicking the Settings Icon> Personalization Center> Recommendation> Product Integration button.

Product integration takes place by transferring a Product File including the details of the products on the website to the system. Please check the Product File page to prepare the file.

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Product File Upload Steps

  1. Enter the URL for the CSV file you created.

  2. Click the Test URL to verify the URL and file.

  3. If there are no errors in the Test Details, click the Save URL button.

  4. Click Add Trigger to schedule product data uploads. In the selected periods, the product file on the same link will be uploaded to the system automatically.

Image Added

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Banner Integration

It is the page where the required configurations for transferring the banners to be placed on the website to the system.

You can access the Banner Integration page by clicking the Settings Icon> Personalization Center> Recommendation> Banner Integration.

Banner integration is provided by transferring a file including the details of the banners on the website to the system. Please check the Banner Integration page to prepare the file.

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Banner Integration Steps

  1. Enter the URL for the CSV file you created.

  2. Click the Test URL to verify the URL and file.

  3. If there is no error in the Test Details, click the Save URL button.

  4. Click the Add Trigger to schedule banner uploads. During the selected periods from here, banners on the same link will be automatically uploaded to the system.

Image Added