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Outstanding Receivables Summary API Guide – MerciGlobal Cloud ERP

This guide provides comprehensive documentation for the API used to retrieve Outstanding Receivable Summaries in MerciGlobal Cloud ERP. It is specifically tailored for internal Merci developers, implementation consultants, and sales team members to facilitate integration, demonstration, and client engagement.

API Endpoint

https://devx.merciglobal.com/apis/ajax.php?sys_projectfolder=PROJECT_NAME&func=getduesSumm
  • Replace PROJECT_NAME with your actual project folder name in MerciGlobal Cloud ERP.

Request Method

  • Method: GET or POST

Parameters

Parameter Type Required Description
sys_projectfolder string ✅ The project folder name in the ERP instance
func string ✅ Must be set to getduesSumm

Use Cases

  • ✅ Generate real-time receivable summaries for finance operations
  • 📊 Integrate with dashboards for live dues visualization
  • 📞 Empower CRM systems with financial insights pre-sales or collections

Authentication

Ensure you have a valid session or API token before calling the endpoint. Unauthorized requests will be denied.

Tips for Developers

  • Always URL-encode all parameters.
  • Use secure HTTPS connections to protect sensitive data.
  • Utilize filters such as customer_id to minimize data load, especially in mobile or embedded interfaces.

For Sales Team

Use this API in live demos to highlight:

  • 🔁 Automated monitoring of customer receivables
  • 💰 Integrated financial data within MerciGlobal Cloud ERP
  • ⚡ Fast, seamless data retrieval for informed client interactions

Stay efficient and data-driven with MerciGlobal Cloud ERP APIs—enhancing how receivables are managed, tracked, and utilized in business decisions.