RBAC PUT/DELETE Permission Matrix

Environment: staging | Generated: 2569-03-27 10:08:06 | 9 roles | Document: Quotation | 108 checks

Total Checks

108

Match

66

Mismatch

42

PUT Operations

Document Type	owner	accountant	acctFirm	salesManager	seniorSales	salesAdmin	salesPurchase	hrManager	cashier
Quotation	✓ Allow HTTP 200 Contact cannot be null	✓ Allow HTTP 200 DocumentCannotBeSaved	✓ Allow HTTP 200 DocumentCannotBeSaved	✓ Allow HTTP 200 DocumentCannotBeSaved	✓ Allow HTTP 200 DocumentCannotBeSaved	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeSaved	✓ Allow HTTP 200 DocumentCannotBeSaved	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeSaved	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeSaved
TaxInvoice	✓ Allow HTTP 200 Contact cannot be null	✓ Allow HTTP 200 DocumentCannotBeSaved	✓ Allow HTTP 200 DocumentCannotBeSaved	✓ Allow HTTP 200 DocumentCannotBeSaved	✓ Allow HTTP 200 DocumentCannotBeSaved	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeSaved	✓ Allow HTTP 200 DocumentCannotBeSaved	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeSaved	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeSaved
Receipt	✓ Allow HTTP 200 Contact cannot be null	✓ Allow HTTP 200 DocumentCannotBeSaved	✓ Allow HTTP 200 DocumentCannotBeSaved	✓ Allow HTTP 200 DocumentCannotBeSaved	✓ Allow HTTP 200 DocumentCannotBeSaved	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeSaved	✓ Allow HTTP 200 DocumentCannotBeSaved	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeSaved	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeSaved
CashInvoice	N/A HTTP 0 Create failed	N/A HTTP 0 Create failed	N/A HTTP 0 Create failed	N/A HTTP 0 Create failed	N/A HTTP 0 Create failed	N/A HTTP 0 Create failed	N/A HTTP 0 Create failed	N/A HTTP 0 Create failed	N/A HTTP 0 Create failed
CreditNote	N/A HTTP 0 Create failed	N/A HTTP 0 Create failed	N/A HTTP 0 Create failed	N/A HTTP 0 Create failed	N/A HTTP 0 Create failed	N/A HTTP 0 Create failed	N/A HTTP 0 Create failed	N/A HTTP 0 Create failed	N/A HTTP 0 Create failed
DebitNote	✓ Allow HTTP 200 Contact cannot be null	✓ Allow HTTP 200 DocumentCannotBeSaved	✓ Allow HTTP 200 DocumentCannotBeSaved	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeSaved	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeSaved	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeSaved	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeSaved	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeSaved	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeSaved
PurchaseOrder	✓ Allow HTTP 200 Contact cannot be null	✓ Allow HTTP 200 DocumentCannotBeSaved	✓ Allow HTTP 200 DocumentCannotBeSaved	✓ Allow HTTP 200 DocumentCannotBeSaved	✓ Allow HTTP 200 DocumentCannotBeSaved	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeSaved	✓ Allow HTTP 200 DocumentCannotBeSaved	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeSaved	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeSaved
Expense	N/A HTTP 0 Create failed	N/A HTTP 0 Create failed	N/A HTTP 0 Create failed	N/A HTTP 0 Create failed	N/A HTTP 0 Create failed	N/A HTTP 0 Create failed	N/A HTTP 0 Create failed	N/A HTTP 0 Create failed	N/A HTTP 0 Create failed
BillingNote	✓ Allow HTTP 200 Contact cannot be null	✓ Allow HTTP 200 DocumentCannotBeSaved	✓ Allow HTTP 200 DocumentCannotBeSaved	✓ Allow HTTP 200 DocumentCannotBeSaved	✓ Allow HTTP 200 DocumentCannotBeSaved	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeSaved	✓ Allow HTTP 200 DocumentCannotBeSaved	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeSaved	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeSaved

DELETE Operations

Document Type	owner	accountant	acctFirm	salesManager	seniorSales	salesAdmin	salesPurchase	hrManager	cashier
Quotation	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeDeletedBecause	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeDeletedBecause	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeDeletedBecause
TaxInvoice	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeDeletedBecause	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeDeletedBecause	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeDeletedBecause
Receipt	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeDeletedBecause	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeDeletedBecause	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeDeletedBecause
DebitNote	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeDeletedBecause	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeDeletedBecause	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeDeletedBecause	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeDeletedBecause	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeDeletedBecause	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeDeletedBecause
PurchaseOrder	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeDeletedBecause	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeDeletedBecause	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeDeletedBecause
BillingNote	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeDeletedBecause	✓ Allow HTTP 200 DocumentCannotBeDeletedBecause	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeDeletedBecause	⚠ exp:Deny got:Allow HTTP 200 DocumentCannotBeDeletedBecause

✓ Allow (matches) ✗ Deny (matches) ⚠ Mismatch