Supported Operations for Oracle Fusion Cloud Invoices

List, Create, Get operations available through our unified API

list
get
create
update
delete

Supported Fields

19 fields

Fields available for Oracle Fusion Cloud Invoices

idtypenumbercustomerinvoice_datedue_datetermsstatuscurrencysub_totaltotal_taxtotalbalancecustomer_memoline_items+4 more

API Model Preview

Sample response structure for invoices

{
  "id": "12345",
  "type": "standard",
  "number": 10,
  "customer": {
    "id": "12345",
    "display_id": "CUST-001",
    "display_name": "Acme Corp",
    "company_name": "Acme Corporation"
  },
  "invoice_date": "2024-01-15",
  "due_date": "2024-01-15",
  "terms": "Net 30",
  "status": "active",
  "currency": "USD",
  "sub_total": 100,
  "total_tax": 100,
  "total": 100,
  "balance": 100,
  "customer_memo": "Sample memo text",
  "line_items": [
    {
      "id": "12345",
      "row_id": "12
  ...

Quick Start Example

Start syncing Oracle Fusion Cloud invoices in minutes

Node.js
import { Apideck } from '@apideck/unify'

const apideck = new Apideck({
  apiKey: process.env.APIDECK_API_KEY,
  appId: 'YOUR_APP_ID',
  consumerId: 'YOUR_CONSUMER_ID'
})

// List invoices from Oracle Fusion Cloud
const result = await apideck.accounting.invoices.list({
  serviceId: 'oracle-fusion'
})

for await (const page of result) {
  console.log(page)
}
// Returns unified invoices data
Related Data Models

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