Connect to Invoiced Data and Transfer Data in Talend

This article shows how you can easily integrate the CData JDBC driver for Invoiced into your workflow in Talend. This article uses the CData JDBC Driver for Invoiced to transfer Invoiced data in a job flow in Talend.

Connect to Invoiced in Talend as a JDBC Data Source

You can follow the procedure below to establish a JDBC connection to Invoiced:

1. Add a new database connection to Invoiced data: To add a new connection, expand the Metadata node, right-click the Db Connections node, and then click Create Connection.
2. In the resulting wizard, enter a name for the connection.

3. On the next page, select Generic JDBC from the DB Type menu and enter the JDBC URL.

   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.

   Built-in Connection String Designer

   For assistance in constructing the JDBC URL, use the connection string designer built into the Invoiced JDBC Driver. Either double-click the JAR file or execute the jar file from the command-line.

   java -jar cdata.jdbc.api.jar

   Fill in the connection properties and copy the connection string to the clipboard.

   A typical JDBC URL is below:

   jdbc:api:Profile=C:\profiles\Invoiced.apip;ProfileSettings='APIKey=your_api_key';
4. Enter the path to the cdata.jdbc.api.jar file, located in the lib subfolder of the installation directory.
5. Right-click the connection and then click Retrieve Schema.
6. Click Next with the default options to select the tables you want to import.
7. Finish the wizard with the default options.

Output the Invoices Table to a Flat File

You can follow the procedure below to transfer the Invoices table to a flat file output component:

1. In the Table Schemas node, drag the tables to the workspace.
2. In the dialog that is displayed, select the tJDBCInput component.
3. Next, drag a tFileOutputDelimited component from the Business Intelligence tab of the Palette into the workspace.
4. Right-click the Invoices tJDBCInput component and drag a vector to the output file.

Run the project to transfer the data.