Invoiced Lite
Invoiced is an invoicing and payments solution for B2B companies.
Features
| Feature Name | Supported | Notes |
|---|---|---|
| Capture deletes | check | COUPON, CREDIT_BALANCE_ADJUSTMENT, CREDIT_NOTE, CUSTOMER, ESTIMATE, EVENT, INVOICE, ITEM, NOTE, PAYMENT, PLAN, SUBSCRIPTION, TASK, and TAX_RATE tables and their child tables. |
| History mode | ||
| Custom data | ||
| Data blocking | check | |
| Column hashing | check | |
| Re-sync | check | |
| API configurable | check | API configuration |
| Priority-first sync | ||
| Fivetran data models | ||
| Private networking | ||
| Authorization via API | check |
Setup guide
Follow our step-by-step Invoiced setup guide to connect Invoiced with your destination using Fivetran connectors.
Sync overview
To capture new records and updates, we incrementally sync the following tables and their child tables:
COUPONCREDIT_NOTECUSTOMERESTIMATEINVOICEITEMNOTEPLANSUBSCRIPTIONTASKTAX_RATE
To capture updates and deletes, we also re-import the COUPON, ITEM, PLAN, and TAX_RATE tables once a week.
To capture updates and deletes, we re-import the CREDIT_BALANCE_ADJUSTMENT and EVENT tables in every sync.
Schema information
This schema applies to all Invoiced connectors.
Explore Invoiced schema ERD