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Get the Report →Automated Continuous Invoiced Replication to Oracle
Use CData Sync for automated, continuous, customizable Invoiced replication to Oracle.
Always-on applications rely on automatic failover capabilities and real-time data access. CData Sync integrates live Invoiced data into your Oracle instance, allowing you to consolidate all of your data into a single location for archiving, reporting, analytics, machine learning, artificial intelligence and more.
Configure Oracle as a Replication Destination
Using CData Sync, you can replicate Invoiced data to Oracle. To add a replication destination, navigate to the Connections tab.
- Click Add Connection.
- Select Oracle as a destination.
Enter the necessary connection properties. To connect to Oracle, you will need the Oracle Database Client. The Instant Client is not sufficient. When you download the Oracle Database Client, ensure that the bitness matches the the bitness of the application. Additionally, when you install, select either the Runtime or Administrator installation type.
Set the following to connect to an Oracle database:
- Server: The host name or IP of the server hosting the Oracle database.
- Port: The port used to connect to the server hosting the Oracle database.
- User: The user ID provided for authentication with the Oracle database.
- Password: The password provided for authentication with the Oracle database.
- SID: The service name of the Oracle database.
- Click Test Connection to ensure that the connection is configured properly.
- Click Save Changes.
Configure the Invoiced Connection
You can configure a connection to Invoiced from the Connections tab. To add a connection to your Invoiced account, navigate to the Connections tab.
- Click Add Connection.
- Select a source (Invoiced).
- Configure the connection properties.
Start by setting the Profile connection property to the location of the Invoiced Profile on disk (e.g. C:\profiles\Invoiced.apip). Next, set the ProfileSettings connection property to the connection string for Invoiced (see below).
Invoiced API Profile Settings
In order to authenticate to Invoiced, you'll need to provide your API Key. An API key can be obtained by signing in to your account, and then going to Settings > Developers > API Keys. Set the API Key in the ProfileSettings property to connect.
- Click Connect to ensure that the connection is configured properly.
- Click Save Changes.
Configure Replication Queries
CData Sync enables you to control replication with a point-and-click interface and with SQL queries. For each replication you wish to configure, navigate to the Jobs tab and click Add Job. Select the Source and Destination for your replication.
Replicate Entire Tables
To replicate an entire table, click Add Tables in the Tables section, choose the table(s) you wish to replicate, and click Add Selected Tables.
Customize Your Replication
You can use the Columns and Query tabs of a task to customize your replication. The Columns tab allows you to specify which columns to replicate, rename the columns at the destination, and even perform operations on the source data before replicating. The Query tab allows you to add filters, grouping, and sorting to the replication.Schedule Your Replication
In the Schedule section, you can schedule a job to run automatically, configuring the job to run after specified intervals ranging from once every 10 minutes to once every month.
Once you have configured the replication job, click Save Changes. You can configure any number of jobs to manage the replication of your Invoiced data to Oracle.