DynaMod Web API 2025.4 Build 0000 (7th Jan 2026)



New Enhancement List


Customer Module Enhancement for E-Invoice Malaysia 


  • Automatic State ID Assignment
    • The system will now automatically assign the correct state ID based on the address entered. Manual selection is no longer required.
      API Affected
      • CreateCustomerInvoiceSimple
      • CreateCustomerInvoiceSimple_Currency
      • CreateCustomerCashSaleSimple 


  • Automatic Rounding Based on Company Settings
    • Rounding for customer credit notes, debit notes, and refund notes will now follow the company’s default rounding settings automatically, ensuring consistent calculations.
      API Affected
      • CreateCustomerCreditNoteSimple
      • CreateCustomerDebitNoteSimple 
      • CreateCustomerRefundNoteSimple 
      • CreateCustomerInvoiceSimple_Currency


  • Improved Address Entry Handling
    • When an address is entered in a single line and exceeds the character limit, the system will automatically continue the address into the next address line.
      API Affected
      • CreateCustomerInvoiceSimple
      • CreateCustomerInvoiceSimple_Currency
      • CreateCustomerCashSaleSimple 

(Note: Each address line supports up to 150 characters.)


  • Contact Number Validation
    • Allow a maximum of 20 digits for contact numbers
    • Prevent the use of symbols or special characters
      API Affected
      • CreateCustomerInvoiceSimple
      • CreateCustomerInvoiceSimple_Currency
      • CreateCustomerCashSaleSimple 



Closed Issues List

  • Fix MPH getting force-rounding setting in DynaMod for CustomerInvoice. (Case Info)
    API Affected
    • CreateCustomerCreditNoteSimple
    • CreateCustomerDebitNoteSimple 
    • CreateCustomerRefundNoteSimple 
    • CreateCustomerInvoiceSimple_Currency




DynaMod Web API 2025.4

Common Module

  • Companies
  • Locations
  • Enquiry
    1. CurrenciesAsAtDateRate
    2. Taxes

EInvoice Module

  • Setup
    1. StocksAdjustmentTypes
    2. StockBrands 
    3. StockCategories 
    4. StockColors 
    5. StockGroups 
    6. StockIssueTypes 
    7. StockReceiveTypes 
    8. Stocks 
    9. StockSizes 
    10. StockWriteOffTypes 

 

  • Enquiry
    1. StockPriceBooks 
    2. StocksWithLocationBalance 
    3. StocksWithLocationPrice

 

  • Transaction
    1. Stock Adjustment
      • CreateStockAdjustmentSimple 
      • StockAdjustmentSimple 

 

  1. Stock Issue
    • CreateStockIssueSimple 
    • StockIssueSimple 

 

  1. Stock Receive
    • CreateStockReceiveSimple 
    • StockReceivesSimple 

 

  1. Stock Transit
    • CreateStockTransitSimple 
    • StockTransitsSimple 

 

  1. Stock Transfer
    • CreateStockTransferSimple 
    • StockTransfersSimple 

 

  1. Stock Write-Off
    • CreateStockWriteOffSimple 
    • StockWriteOffsSimple 

 

  1. Stock Take
    • CreateStockTakeSimple
    • StockTakesSimple

 

Accounting Module 

  • Setup
    1. BillPaymentMethods 
    2. AccountDepartments
    3. AccountJobs

Supplier Module

  • Setup
    1. SupplierGroups
    2. SuppliersSimple 
    3. SupplierUDGroups 

 

  • Transaction
    1. 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

 

  1. Goods Receive Notes (New)
    • SupplierGoodsReceiveNotesSimple
    • CreateSupplierGoodsReceiveNoteSimple

 

  1. Supplier Invoices (New)
      • CreateSupplierInvoiceSimple
      • CreateSupplierInvoiceSimple_Currency
      • SupplierInvoicesSimple
      • SupplierInvoicesSimple_Currency

 

  1. Goods Return Notes 
    • CreateSuplierGoodsReturnNoteSimple 
    • SupplierGoodsReturnNotesSimple 

 

  1. Supplier Credit Notes
      • CreateSupplierCreditNoteSimple 
      • CreateSupplierCreditNoteSimple_Currency
      • SupplierCreateNotesSimple 
      • SupplierCreditNotesSimple_Currency

 

  1. Supplier Debit Notes
      • CreateSupplierDebitNoteSimple 
      • CreateSupplierDebitNoteSimple_Currency 
      • SupplierDebitNotesSimple 
      • SupplierDebitNotesSimple_Currency 

 

  1. Supplier Refund Notes
      • SupplierRefundNotesSimple 
      • SupplierRefundNotesSimple_Currency 
      • CreateSupplierRefundNoteSimple 
      • CreateSupplierRefundNoteSimple_Currency 

 

  1. Payment Voucher 
      • CreateSupplierOtherPaymentSimple 
      • SupplierOtherPaymentsSimple 

 

Customer Module 

  • Setup
    1. Customer
      • CreateCustomerSimple
      • UpdateCustomerSimple
      • Customers
      • CustomersSimple
    2. CustomerAreas
    3. CustomerGroups
    4. CustomerUDGroups
    5. MemberEthnics
    6. MemberIncomes
    7. MemberOccupations
    8. Salesmans
    9. Terms

 

  • Enquiry
    1. CustomerOutstandingDocumentListing
    2. CustomerPurchaseHistory
    3. CustomerPurchaseHistoryPOS

 

  • Transaction
    1. Customer Quotation
      • CreateCustomerQuotationSimple
      • RecreateCustomerQuotationSimple
      • CancelCustomerQuoationSimple
      • CustomerQuotationsSimple

 

  1. 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  

 

  1. Delivery Order
      • CreateCustomerDeliveryOrderSimple 
      • CustomerDeliveryOrders (Deparecated & Removed)
      • CustomerDeliveryOrdersSimple

 

  1. 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

 

  1. Cash Sales
      • CreateCustomerCashSaleSimple 
      • CustomerCashSalesSimple

 

  1. Customer Credit Note 
      • CreateCustomerCreditNoteSimple
      • CustomerCreditNotesSimple

 

  1. Customer Debit Note 
      • CreateCustomerDebitNoteSimple 
      • CustomerDebitNotesSimple

 

  1. Customer Refund Note 
      • CreateCustomerRefundNoteSimple 
      • CustomerRefundNotesSimple

 

  1. Customer Receipts
      • CreateCustomerOtherReceiptSimple
      • CreateCustomerReceiptSimple 
      • CustomerOtherReceiptsSimple  
      • CustomerReceiptsSimple

 

POS Management Module 

  • Cashiers 
  • POSPaymentTypes 
  • Enquiry
    1. POSMenus 
    2. POSModifierGroups 

 

Promotion Module 

  • PromotionMemberGroupPlanStockByLocation
  • PromotoinPlanStockByLocation
  • PromotionStockByLocationListing

 

Integration Module 

  • Samsung OMS
    1. SamsungOMSReqAvaiStock
    2. SamsungOMSReqAvaiStockV2

 

Utility Module 

  • Hello
  • ACMMSalesReconsSimple
  • CreateACMMSalesReconSimple
  • RFIDAntzStocks

Authentication & Authorization Related Endpoints

  • AssignRoles
  • Authenticate
  • GetApiKeys
  • RegenerateApiKeys
  • UnAssignRoles

Close Issues

  • Fix MPH getting force-rounding setting in DynaMod for CustomerInvoice. (Case Info)