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Ellucian Banner
Integration

Makini makes adding and maintaining your 
Ellucian Banner
 integration simple with a Unified API.
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API reference
Sync 
Ellucian Banner
 data
ERP
WMS
CMMS/EAM
Account
Account is a financial record in the general ledger, tracking debit and credit transactions to reflect a business's financial transactions and positions.
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Company
Contact information for a third-party entity.
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Currency
Currency represents a monetary unit used for multi-currency transactions, financial accounting, and dealings with counterparts, integrated with international exchange rates.
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Customer
An external entity that can consume products or services, used as a target in sales and shipment orders. Subdivision of Company
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Invoice
Refers to a document issued by a company to a customer, confirming the completion of services rendered or goods delivered and requesting payment. It typically includes det...
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Labor
Refers to internal or external human resources involved in the execution of work orders. It is used to track cost and time for planning purposes.
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Location
Location is a specific subdivision within a site where equipment or material stock is located. For example, a particular machine may be situated in a specific area within a ...
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Organization
Organization endpoint provides access to information about organizations, including their names, contact information, and structures...
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Tax
Tax applicable on sales orders and purchase orders
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Team
A division responsible for conducting asset maintenance. It can be assigned to execute work orders.
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User
User account in the system
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Vendor
An external entity that provides services or supplies. Subdivision of Company
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Receipt
A 'receipt' is a document confirming payment received from a customer for goods or services.
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Purchase Order
A purchase order is a document for ordering goods or services, specifying the details, conditions of the purchase and line items
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