Invoiced 在此頁面
Invoiced offers tools to simplify invoicing, payment tracking, and account reconciliation.
Invoiced integration replicates data using the Invoiced REST API .
See the
Schema section for a list of objects available for replication.
功能快照 進一步查看此連接器，包括實用的連結和支援的功能。
功能 支援詳細資訊 支援的 Qlik Talend Data Integration 專案 僅複寫專案 。不支援資料管道專案。 目標更新方法
複寫任務：
在資料湖中登陸資料任務：
管理中繼資料
不需要手動產生中繼資料。 結構描述演進
僅支援變更欄資料類型 操作。 LOB 欄 (NCLOB、CLOB 和 BLOB) 複寫 不支援。 已排程 CDC 必填。此為目標與來源的變更保持同步的方式。
對於複寫任務，請參閱 排程任務
對於湖登陸任務，請參閱 排程湖登陸任務的 CDC
通知 部分支援
設定變更進行時的通知
監控 僅限 CDC，因為此連接器與完整載入無關。
監控個別資料任務
自動解除 JSON 欄裝載的巢狀結構 不支援。來源資料集中的 JSON 欄裝載不會在目標上自動解除巢狀結構。
Preparing for authentication To access your data, you need to authenticate the connection with your account credentials.
資訊備註 確認您使用的帳戶可讀取您要擷取的表格。
Creating the connection 如需詳細資訊，請參閱連線到 SaaS 應用程式
填寫所需的連線屬性。 在連線名稱 中提供連線名稱。
選取開啟連線中繼資料 以在建立後定義連線的中繼資料。
按一下建立 。
Connection settings Setting Description Data gateway
如您的使用情況有需要，選取 資料移動閘道 。
資訊備註 此欄位無法用於 Qlik Talend Cloud 啟動器 訂閱，因為不支援 資料移動閘道 。若您有另一個訂閱層級且不想使用 資料移動閘道 ，選取無 。
如需關於 資料移動閘道 福利的資訊以及需要此項的使用案例，請參閱 Qlik 資料閘道 - 資料移動
Start Date 以 MM/DD/YYYY 格式輸入資料必須從來源複寫到目標的日期。
API Key API key. Connect to a sandbox environment Select this option if you are connecting to a sandbox environment.
資訊備註 Schemas and naming conventions can change from version to version. It is recommended to verify your version before continuing.
The schema and info displayed below is for version 1.
Depending on your destination, table and column names may not appear as they are outlined below.
credit_notes
The credit_notes table contains info about the credit notes in your Invoiced account. A credit note represents a balance you owe to a customer.
credit_notes table foreign keys Join credit_notes with on customers credit_notes.customer = customers.id estimates credit_notes.customer = estimates.customer credit_notes.id = estimates.id invoices credit_notes.customer = invoices.customer credit_notes.id = invoices.id subscriptions credit_notes.customer = subscriptions.customer transactions credit_notes.customer = transactions.customer credit_notes.id = transactions.id
credit_notes table schema
balance
NUMBER
closed
BOOLEAN
created_at
DATE-TIME
currency
STRING
customer
INTEGER
date
DATE-TIME
discounts
ARRAY
draft
BOOLEAN
id
INTEGER
invoice
INTEGER
items
ARRAY
metadata
OBJECT
name
STRING
notes
STRING
number
STRING
paid
BOOLEAN
status
STRING
subtotal
NUMBER
taxes
ARRAY
total
NUMBER
updated_at
DATE-TIME
customers
The customers table contains info about the customers in your Invoiced account.
customers table foreign keys customers table schema
address1
STRING
address2
STRING
attention_to
STRING
autopay
BOOLEAN
chase
BOOLEAN
chasing_cadence
INTEGER
city
STRING
country
STRING
created_at
DATE-TIME
credit_hold
BOOLEAN
credit_limit
NUMBER
email
STRING
id
INTEGER
language
STRING
metadata
OBJECT
name
STRING
next_chase_step
INTEGER
notes
STRING
number
STRING
parent_customer
INTEGER
payment_source
OBJECT
payment_terms
STRING
phone
STRING
postal_code
STRING
sign_up_page
INTEGER
state
STRING
tax_id
STRING
taxable
BOOLEAN
taxes
ARRAY
type
STRING
updated_at
DATE-TIME
estimates
The estimates table contains info about the estimates in your Invoiced account.
estimates table foreign keys Join estimates with on credit_notes estimates.customer = credit_notes.customer estimates.id = credit_notes.id customers estimates.customer = customers.id invoices estimates.customer = invoices.customer estimates.id = invoices.id subscriptions estimates.customer = subscriptions.customer transactions estimates.customer = transactions.customer estimates.id = transactions.id
estimates table schema
approval
OBJECT
approved
BOOLEAN
balance
NUMBER
closed
BOOLEAN
created_at
DATE-TIME
currency
STRING
customer
INTEGER
date
DATE-TIME
deposit
NUMBER
deposit_paid
BOOLEAN
discounts
ARRAY
draft
BOOLEAN
expiration_date
DATE-TIME
id
INTEGER
invoice
INTEGER
items
ARRAY
metadata
OBJECT
name
STRING
notes
STRING
number
STRING
paid
BOOLEAN
payment_terms
STRING
status
STRING
subtotal
NUMBER
taxes
ARRAY
total
NUMBER
updated_at
DATE-TIME
invoices
The invoices table contains info about the invoices in your Invoiced account. An invoice represents a balance owed to you by a customer.
invoices table foreign keys Join invoices with on credit_notes invoices.customer = credit_notes.customer invoices.id = credit_notes.id customers invoices.customer = customers.id estimates invoices.customer = estimates.customer invoices.id = estimates.id subscriptions invoices.customer = subscriptions.customer invoices.subscription = subscriptions.id transactions invoices.customer = transactions.customer invoices.id = transactions.id
invoices table schema
attempt_count
INTEGER
autopay
BOOLEAN
balance
NUMBER
closed
BOOLEAN
created_at
DATE-TIME
currency
STRING
customer
INTEGER
date
DATE-TIME
discounts
ARRAY
draft
BOOLEAN
due_date
DATE-TIME
id
INTEGER
items
ARRAY
metadata
OBJECT
name
STRING
needs_attention
BOOLEAN
next_payment_attempt
DATE-TIME
notes
STRING
number
STRING
paid
BOOLEAN
payment_terms
STRING
status
STRING
subscription
INTEGER
subtotal
NUMBER
taxes
ARRAY
total
NUMBER
updated_at
DATE-TIME
plans
The plans table contains info about the plans in your Invoiced account. A plan describes a fixed amount that is billed to customers over a recurring interval.
plans table schema
amount
NUMBER
catalog_item
STRING
created_at
INTEGER
currency
STRING
description
STRING
id
STRING
interval
STRING
interval_count
INTEGER
metadata
OBJECT
name
STRING
notes
STRING
object
STRING
pricing_mode
STRING
quantity_type
STRING
tiers
OBJECT
updated_at
INTEGER
subscriptions
The subscriptions table contains info about the subscriptions in your Invoiced account.
subscriptions table foreign keys Join subscriptions with on credit_notes subscriptions.customer = credit_notes.customer customers subscriptions.customer = customers.id estimates subscriptions.customer = estimates.customer invoices subscriptions.customer = invoices.customer subscriptions.id = invoices.subscription transactions subscriptions.customer = transactions.customer
subscriptions table schema
addons
ARRAY
approval
OBJECT
cancel_at_period_end
BOOLEAN
canceled_at
DATE-TIME
contract_period_end
DATE-TIME
contract_period_start
DATE-TIME
contract_renewal_cycles
INTEGER
contract_renewal_mode
STRING
created_at
DATE-TIME
customer
INTEGER
cycles
INTEGER
discounts
ARRAY
id
INTEGER
metadata
OBJECT
mrr
NUMBER
period_end
DATE-TIME
period_start
DATE-TIME
plan
STRING
quantity
NUMBER
recurring_total
NUMBER
renewed_last
DATE-TIME
renews_next
DATE-TIME
start_date
DATE-TIME
status
STRING
taxes
ARRAY
updated_at
DATE-TIME
transactions
The transactions table contains info about the transactions in your Invoiced account.
transactions table foreign keys Join transactions with on credit_notes transactions.customer = credit_notes.customer transactions.id = credit_notes.id customers transactions.customer = customers.id estimates transactions.customer = estimates.customer transactions.id = estimates.id invoices transactions.customer = invoices.customer transactions.id = invoices.id subscriptions transactions.customer = subscriptions.customer
transactions table schema
amount
NUMBER
created_at
DATE-TIME
credit_note
INTEGER
currency
STRING
customer
INTEGER
date
DATE-TIME
failure_reason
STRING
gateway
STRING
gateway_id
STRING
id
INTEGER
invoice
INTEGER
metadata
OBJECT
method
STRING
notes
STRING
parent_transaction
INTEGER
payment_source
OBJECT
status
STRING
type
STRING
updated_at
DATE-TIME
