API documentation
Documentation for developers integrating with the Greentree API
How does it work?
URLs, functions and modifiers
- Profit Centre
- PO Status Definition
- PO Receipt
- PO Purchase Orders
- Ping
- JC Work Centre
- JC Work Centre Plan
- JC Timesheet
- JC Status
- JC Plant Charge
- JC Job
- JC Job Type
- JC Estimate
- JC Employee
- JC Disbursement
- JC Control
- JC Activity
- IN Unit Of Measure
- IN Transaction
- IN Transaction Type
- IN Storage Profile
- IN Stock Take
- IN Stock Take Item
- IN Stock Item
- IN Serial Lot
- IN Location
- IN Forecast
- IN Control
- IN Budget
- IN Bin Type
- IN Bin Transaction
- IN Analysis Code
- IN Advanced Pricing Analysis Code
- HR Training Type
- HR Skill Type
- HR Position
- HR Person
- HR Medical Role
- HR Leave Request
- HR Injury Type
- HR Injury Severity
- HR Incident
- HR Incident Type
- HR Incident Status
- HR Incident Event Type
- HR Employment Type
- HR Education Type
- HR CV Training
- HR CV Skill
- HR CV Medical
- HR CV Employment
- HR CV Education
- HR CV Certification
- HR Certification Type
- HR Applicant
- Health check for your Greentree system
- Global search
- GL Period Summary
- GL Document
- GL Control
- GL Budget
- GL Account
- GL Account Segment Definition
- FO Factory Order
- FO Factory Order Receipts
- FA Write Offs
- FA Transfer
- FA Revaluation
- FA Purchase
- FA Master
- FA Disposal
- FA Depreciation
- FA Control
- FA Balance Adjustment
- FA Adjustment
- EC Web User
- Customisation in Greentree
- CRM Web Timesheet
- CRM Task
- CRM SV Request Type
- CRM SV Request Status
- CRM SV Location
- CRM SV Contract
- CRM SV Contract Cost
- CRM SV Asset Usage
- CRM SV Asset Type
- CRM SV Asset Class
- CRM Service Request
- CRM Quote
- CRM Organisation
- CRM Message
- CRM Lead
- CRM Document Rule
- CRM Contact
- CRM Communication
- CRM Communication Priority
- Company
- Browser Timesheets
- Branch
- BOM Bill Of Materials
- AR SalesPerson
- AR Receipt
- AR Invoice
- AR Customer
- AR Credit Note
- AR Control
- AP Supplier
- AP Payment
- AP Invoice
- AP Invoice On-Charge
- AP Credit Note
- AP Control
- AH Form Definition
- Achieving an SSL connection by configuring IIS as a Reverse Proxy
- IN Advanced Pricing Price Level & Stock Item
- IN Advanced Pricing Price Level & Analysis Code
- IN Advanced Pricing Customer Code & Stock Item
- IN Advanced Pricing Customer Code & Analysis Code
- CRM SV Asset (Physical Assets)
- GL Bank In (Cash Receipts)
- GL Bank Out (Cash Payments)
- HR Award Class (Contract Classification)
- PO Shipments
- UT Tax Code
- UT Payment Term
- UT Currency Code
- UT Country
- User
- User Security Snapshot app
- User Defined Field Definitions
- Tree
- SO Status Definition
- SO Sales Order
- SO Packing Slip
- SO Carrier
- SCM Requisitions