RBAC Pro-Business Package Matrix

Package: Pro-Business | Environment: staging | Generated: 2569-03-31 12:37:09 | 10 roles | 510 checks
Total Checks
500
Match
293
Mismatch
207
Not Found
10
GET Access (23 domains) ✓ 121   ✗ 99  
Contacts (1 endpoints)
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
GETGET list
Products (1 endpoints)
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
GETGET list
Finance (1 endpoints)
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
GETGET accounts
BankReconcile (1 endpoints)
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
GETGET transactions404404404404404404404404404404
ChartOfAccounts (1 endpoints) — 7 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
GETGET group
BookOfAccounts (1 endpoints)
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
GETGET by id
WithholdingTax (1 endpoints) — 7 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
GETGET list
PaymentSlip (1 endpoints) — 8 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
GETGET list
FixedAsset (1 endpoints) — 7 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
GETGET list
Purchase (1 endpoints) — 7 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
GETGET list
Transfer (1 endpoints) — 3 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
GETGET list
Inventory (1 endpoints)
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
GETGET warehouses
Payroll (1 endpoints) — 10 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
GETGET employees
PayrollSettings (1 endpoints) — 1 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
GETGET setting
Doc:Quotation (1 endpoints) — 5 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
GETGET list
Doc:TaxInvoice (1 endpoints) — 5 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
GETGET list
Doc:Receipt (1 endpoints) — 5 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
GETGET list
Doc:CashInvoice (1 endpoints) — 5 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
GETGET list
Doc:CreditNote (1 endpoints) — 5 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
GETGET list
Doc:DebitNote (1 endpoints) — 5 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
GETGET list
Doc:PurchaseOrder (1 endpoints) — 7 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
GETGET list
Doc:Expense (1 endpoints) — 7 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
GETGET list
Doc:BillingNote (1 endpoints) — 5 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
GETGET list
POST Write (10 domains) ✓ 64   ✗ 36  
Contacts (1 endpoints)
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
POSTPOST create
Doc:Quotation (1 endpoints) — 3 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
POSTPOST create
Doc:TaxInvoice (1 endpoints) — 4 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
POSTPOST create
Doc:Receipt (1 endpoints) — 4 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
POSTPOST create
Doc:CashInvoice (1 endpoints) — 4 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
POSTPOST create
Doc:CreditNote (1 endpoints) — 4 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
POSTPOST create
Doc:DebitNote (1 endpoints) — 4 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
POSTPOST create
Doc:PurchaseOrder (1 endpoints) — 6 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
POSTPOST create
Doc:Expense (1 endpoints) — 3 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
POSTPOST create
Doc:BillingNote (1 endpoints) — 4 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
POSTPOST create
PUT/DELETE (9 domains) ✓ 108   ✗ 72  
Doc:Quotation (2 endpoints) — 6 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
PUTPUT update/0
DELETEDELETE /0
Doc:TaxInvoice (2 endpoints) — 8 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
PUTPUT update/0
DELETEDELETE /0
Doc:Receipt (2 endpoints) — 8 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
PUTPUT update/0
DELETEDELETE /0
Doc:CashInvoice (2 endpoints) — 8 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
PUTPUT update/0
DELETEDELETE /0
Doc:CreditNote (2 endpoints) — 8 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
PUTPUT update/0
DELETEDELETE /0
Doc:DebitNote (2 endpoints) — 8 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
PUTPUT update/0
DELETEDELETE /0
Doc:PurchaseOrder (2 endpoints) — 12 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
PUTPUT update/0
DELETEDELETE /0
Doc:Expense (2 endpoints) — 6 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
PUTPUT update/0
DELETEDELETE /0
Doc:BillingNote (2 endpoints) — 8 mismatch
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagerhrAdmincashier
PUTPUT update/0
DELETEDELETE /0
✓ Allow (matches expected) ✗ Deny (matches expected) ⚠ Mismatch (expected ≠ actual) 404 Not Deployed