DynaMod Web API 2025.3 Build 0000 (10th Sep 2025)
Enhancement
- Enhanced Customer Invoice endpoints by added auto detected and assign Is Deposit Transaction, Sales Order Number if match info being provided.
- CreateCustomerInvoiceSimple
- CreateCustomerInvoiceSimple_Currency
- CreateCustomerInvoiceSimple_GST_SGP
- CreateCustomerInvoiceSimple_GST_SGP_Curency
DynaMod Web API 2025.3
Common Module
- Companies
- Locations
- Enquiry
- CurrenciesAsAtDateRate
- Taxes
Inventory Module
- Setup
- StocksAdjustmentTypes
- StockBrands
- StockCategories
- StockColors
- StockGroups
- StockIssueTypes
- StockReceiveTypes
- Stocks
- StockSizes
- StockWriteOffTypes
- Enquiry
- StockPriceBooks
- StocksWithLocationBalance
- StocksWithLocationPrice
- Transaction
- Stock Adjustment
- CreateStockAdjustmentSimple
- StockAdjustmentSimple
- Stock Adjustment
- Stock Issue
- CreateStockIssueSimple
- StockIssueSimple
- Stock Receive
- CreateStockReceiveSimple
- StockReceivesSimple
- Stock Transit
- CreateStockTransitSimple
- StockTransitsSimple
- Stock Transfer
- CreateStockTransferSimple
- StockTransfersSimple
- Stock Write-Off
- CreateStockWriteOffSimple
- StockWriteOffsSimple
- Stock Take
- CreateStockTakeSimple
- StockTakesSimple
Accounting Module
- Setup
- BillPaymentMethods
- AccountDepartments
- AccountJobs
Supplier Module
- Setup
- SupplierGroups
- SuppliersSimple
- SupplierUDGroups
- Transaction
- Purchase Orders
- CancelSupplierPurchaseOrderSimple
- CancelSupplierPurchaseOrderSimple_Currency
- CreateSupplierPurchaseOrderSimple
- CreateSupplierPurchaseOrderSimple_Currency
- ReCreateSupplierPurchaseOrderSimple
- ReCreateSupplierPurchaseOrderSimple_Currency
- SupplierPurchaseOrdersSimple
- SupplierPurchaseOrdersSimple_Currency
- SupplierRefundNotesSimple_Currency
- CancelSupplierPurchaseOrderSimple_GST_SGP
- CancelSupplierPurchaseOrderSimple_GST_SGP_Currency
- CreateSupplierPurchaseOrderSimple_GST_SGP
- CreateSupplierPurchaseOrderSimple_GST_SGP_Currency
- ReCreateSupplierPurchaseOrderSimple_GST_SGP
- ReCreateSupplierPurchaseOrderSimple_GST_SGP_Currency
- SupplierPurchaseOrdersSimple_GST_SGP
- SupplierPurchaseOrdersSimple_GST_SGP_Currency
- Goods Receive Notes (New)
- SupplierGoodsReceiveNotesSimple
- CreateSupplierGoodsReceiveNoteSimple
- Supplier Invoices (New)
- CreateSupplierInvoiceSimple
- CreateSupplierInvoiceSimple_Currency
- SupplierInvoicesSimple
- SupplierInvoicesSimple_Currency
- Goods Return Notes
- CreateSuplierGoodsReturnNoteSimple
- SupplierGoodsReturnNotesSimple
- Supplier Credit Notes
- CreateSupplierCreditNoteSimple
- CreateSupplierCreditNoteSimple_Currency
- SupplierCreateNotesSimple
- SupplierCreditNotesSimple_Currency
- Supplier Debit Notes
- CreateSupplierDebitNoteSimple
- CreateSupplierDebitNoteSimple_Currency
- SupplierDebitNotesSimple
- SupplierDebitNotesSimple_Currency
- Supplier Refund Notes
- SupplierRefundNotesSimple
- SupplierRefundNotesSimple_Currency
- CreateSupplierRefundNoteSimple
- CreateSupplierRefundNoteSimple_Currency
- Payment Voucher
- CreateSupplierOtherPaymentSimple
- SupplierOtherPaymentsSimple
Customer Module
- Setup
- Customer
- CreateCustomerSimple
- UpdateCustomerSimple
- Customers
- CustomersSimple
- CustomerAreas
- CustomerGroups
- CustomerUDGroups
- MemberEthnics
- MemberIncomes
- MemberOccupations
- Salesmans
- Terms
- Customer
- Enquiry
- CustomerOutstandingDocumentListing
- CustomerPurchaseHistory
- CustomerPurchaseHistoryPOS
- Transaction
- Customer Quotation
- CreateCustomerQuotationSimple
- RecreateCustomerQuotationSimple
- CancelCustomerQuoationSimple
- CustomerQuotationsSimple
- Customer Quotation
- Sales Order
- CreateCustomerSalesOrderSimple
- CreateCustomerSalesOrderSimple_Currency
- RecreateCustomerSalesOrderSimple
- RecreateCustomerSalesOrderSimple_Curency
- CancelCustomerSalesOrderSimple
- CancelCustomerSalesOrderSimple_Currency
- CustomerSalesOrders (Deprecated & Removed)
- CustomerSalesOrdersSimple
- CustomerSalesOrdersSimple_Currency
- CreateCustomerSalesOrderSimple_GST_SGP
- CreateCustomerSalesOrderSimple_GST_SGP_Currency
- CustomerSalesOrdersSimple_GST_SGP
- CustomerSalesOrdersSimple_GST_SGP_Currency
- DeleteCustomerSalesOrderSimple
- ReCreateCustomerSalesOrderSimple_GST_SGP
- ReCreateCustomerSalesOrderSimple_GST_SGP_Currency
- Delivery Order
- CreateCustomerDeliveryOrderSimple
- CustomerDeliveryOrders (Deparecated & Removed)
- CustomerDeliveryOrdersSimple
- Customer Invoice
- CreateCustomerInvoice (Deprecated & Removed)
- CreateCustomerInvoiceSimple
- CreateCustomerInvoiceSimple_Currency
- CustomerInvoices (Deprecated & Removed)
- CustomerInvoicesSimple
- CustomerInvociesSimple_Currency
- CreateCustomerInvoiceSimple_GST_SGP
- CreateCustomerInvoiceSimple_GST_SGP_Curency
- CustomerInvoicesSimple_GST_SGP
- CustomerInvoicesSimple_GST_SGP_Currency
- Cash Sales
- CreateCustomerCashSaleSimple
- CustomerCashSalesSimple
- Customer Credit Note
- CreateCustomerCreditNoteSimple
- CustomerCreditNotesSimple
- Customer Debit Note
- CreateCustomerDebitNoteSimple
- CustomerDebitNotesSimple
- Customer Refund Note
- CreateCustomerRefundNoteSimple
- CustomerRefundNotesSimple
- Customer Receipts
- CreateCustomerOtherReceiptSimple
- CreateCustomerReceiptSimple
- CustomerOtherReceiptsSimple
- CustomerReceiptsSimple
POS Management Module
- Cashiers
- POSPaymentTypes
- Enquiry
- POSMenus
- POSModifierGroups
Promotion Module
- PromotionMemberGroupPlanStockByLocation
- PromotoinPlanStockByLocation
- PromotionStockByLocationListing
Integration Module
- Samsung OMS
- SamsungOMSReqAvaiStock
- SamsungOMSReqAvaiStockV2
Utility Module
- Hello
- ACMMSalesReconsSimple
- CreateACMMSalesReconSimple
- RFIDAntzStocks
Authentication & Authorization Related Endpoints
- AssignRoles
- Authenticate
- GetApiKeys
- RegenerateApiKeys
- UnAssignRoles