Sync permissioned invoices data with Dualentry through Apideck's unified API. One integration, instant access to the governed data your team needs.
List, Create, Get, Update operations available through our unified API
Fields available for Dualentry Invoices
iddownstream_iddisplay_idnumbercustomercompany_idinvoice_datedue_datetermsreferencestatuscurrencycurrency_ratetotalbalance+9 moreSample response structure for invoices
{
"id": "12345",
"downstream_id": "12345",
"display_id": "12345",
"number": 10,
"customer": {
"id": "12345",
"display_id": "CUST-001",
"display_name": "Acme Corp",
"company_name": "Acme Corporation"
},
"company_id": "12345",
"invoice_date": "2024-01-15",
"due_date": "2024-01-15",
"terms": "Net 30",
"reference": "string",
"status": "active",
"currency": "USD",
"currency_rate": 100,
"total": 100,
"balance": 100,
"deposit": "string",
"customer_mem
...Start syncing Dualentry invoices in minutes
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 Dualentry
const result = await apideck.accounting.invoices.list({
serviceId: 'dualentry'
})
for await (const page of result) {
console.log(page)
}
// Returns unified invoices dataExplore more Dualentry resources available through Apideck's unified API
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