Invoiced Lite Private Preview
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 level |
Column hashing | check | |
Re-sync | check | Connector level |
API configurable | check | API configuration |
Priority-first sync | ||
Fivetran data models | ||
Private networking |
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:
COUPON
CREDIT_NOTE
CUSTOMER
ESTIMATE
INVOICE
ITEM
NOTE
PLAN
SUBSCRIPTION
TASK
TAX_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