Modify batch of roles and super-roles

POST /api-v1/global/role/batch

Headers

WEAL-TOKEN string Required

API token (can be retrieved from account settings)
TARGET-ORGANIZATION-ID integer

ID of organization, for which the operation must be performed

application/json

Body object Required

id integer
type string Required Discriminator
name string
description string
isDefault boolean
global boolean
permissions array[object]
Hide permissions attributes Show permissions attributes object
- id integer
- module string
  
  Values are ALL, NONE, CONTACTS, CONTACTS_DETAILS, CONTACTS_SUPPLIER, CONTACTS_CLIENT, CONTACTS_BALANCE, CONTACTS_STAFF, CONTACTS_STAFF_DOCUMENTS, CONTACTS_USER, CONTACTS_MAIN_USER, CONTACTS_USER_SECURITY, CONTACTS_USER_PERMISSIONS, CONTACTS_SYSTEM, CONTACTS_DOCUMENTS, CONTACTS_ROLES, CONTACTS_ROLES_SUPPLIER, CONTACTS_ROLES_CLIENT, CONTACTS_ROLES_STAFF, CONTACTS_ROLES_USER, CONTACTS_COMMUNICATIONS, ORGANIZATIONS_USERS_MANAGER, ORGANIZATIONS, ORGANIZATIONS_DETAILS, ORGANIZATIONS_TEMPLATES, ORGANIZATIONS_ACCOUNTING, ORGANIZATIONS_INVOICES, ORGANIZATIONS_SYSTEM, ORGANIZATIONS_SYSTEM_ALLOCATION_KEYS, ORGANIZATIONS_SYSTEM_CODES, ORGANIZATIONS_SYSTEM_EBICS, ORGANIZATIONS_SYSTEM_INVENTORY, ORGANIZATIONS_DOCUMENTS, ORGANIZATIONS_DETAILS_INVOICING, PERMISSION_ROLES, PERMISSION_ROLES_DETAILS, BUSINESS_UNITS, ARTICLE_CATEGORIES, CHART_OF_ACCOUNTS, CHART_OF_ACCOUNTS_DETAILS, ACTIVITY_LOG, CURRENCIES, CURRENCIES_DETAILS, JOURNAL, JOURNAL_DETAILS, JOURNAL_DOCUMENTS, DOCUMENTS, DOCUMENTS_DETAILS, RECONCILIATION, PURCHASE_INVOICES, PURCHASE_INVOICES_DETAILS, PURCHASE_INVOICES_VALIDATION, PURCHASE_INVOICES_ACCOUNTING, PURCHASE_INVOICES_SHIPMENTS, PURCHASE_INVOICES_DOCUMENTS, PURCHASE_INVOICES_ALLOCATION_RULES, PURCHASE_INVOICES_WORKFLOW, SALES_INVOICES, SALES_INVOICES_DETAILS, SALES_INVOICES_VALIDATION, SALES_INVOICES_ACCOUNTING, SALES_INVOICES_DOCUMENTS, SALES_INVOICES_SHIPMENTS, SALES_INVOICES_REPORT, SALES_INVOICES_ALLOCATION_RULES, SALES_INVOICES_WORKFLOW, SALARIES, STOCK_REPORT, STOCK_MOVEMENTS, STOCK_MOVEMENTS_DETAILS, ORDERS, ORDERS_DETAILS, ORDERS_VALIDATION, ORDERS_SHIPMENT, ORDERS_INVOICES, ORDERS_EXPENSES, ORDERS_DOCUMENTS, ORDERS_WORKFLOW, ADVANCED_INVOICING, ADVANCED_INVOICING_GENERATE, ACCOUNTING_PERIODS, ACCOUNTING_PERIODS_DETAILS, ACCOUNTING_PERIODS_LOCK, ACCOUNTING_PERIODS_OPEN_CLOSE, GENERAL_LEDGER, GENERAL_LEDGER_STAFF, REPORT_TEMPLATE, ARTICLES, ARTICLES_DETAILS, PURCHASE_INVOICES_SCAN, PURCHASE_INVOICES_SCAN_DETAILS, RECOGNIZER, BALANCE, BALANCE_SHEET, BALANCE_SHEET_STAFF, PL_REPORT, PL_REPORT_STAFF, CASH_FLOW_REPORT, MY_TIMESHEETS, MY_ACCOUNT, TIME_DETAILS, TIME_DETAILS_DETAILS, TIME_DETAILS_WORKFLOW, TEAM_REVIEW, BUDGETING, BUDGETING_DETAILS, SALARY_CONFIG, SALARY_CONFIG_DETAILS, RECEIVABLES, PAYABLES, PAYABLES_PAYMENT_FILE, PDF_TEMPLATES, PDF_TEMPLATES_DETAILS, DASHBOARD, LATE_NOTICES, MY_DOCUMENTS, MY_DOCUMENTS_PAYROLL, MY_DOCUMENTS_OTHER, MY_DOCUMENTS_EXPORT_FILES, PAYROLL, PAYROLL_DETAILS, PAYROLL_ACCOUNTING, VAT_REPORT, ORDER_REPORTS, ORDER_REPORTS_DETAILS, RATIOS_REPORT, VACATIONS, TRASH_CAN, USER_GROUPS, USER_GROUPS_DETAILS, WORKFLOW, WORKFLOW_DETAILS, MY_WORKFLOW_NOTIFICATIONS, FIXED_ASSETS, UNASSIGNED, EXPENSES, EXPENSES_DETAILS, EXPENSES_DRAFT, EXPENSES_DRAFT_DETAILS, CONTACT_BALANCE_REPORT, ORGANIZATION_CURRENCIES, ORGANIZATION_CURRENCIES_DETAILS, or FINANCIAL_STATEMENTS.
- sub0 string
  
  Values are ALL, NONE, CONTACTS, CONTACTS_DETAILS, CONTACTS_SUPPLIER, CONTACTS_CLIENT, CONTACTS_BALANCE, CONTACTS_STAFF, CONTACTS_STAFF_DOCUMENTS, CONTACTS_USER, CONTACTS_MAIN_USER, CONTACTS_USER_SECURITY, CONTACTS_USER_PERMISSIONS, CONTACTS_SYSTEM, CONTACTS_DOCUMENTS, CONTACTS_ROLES, CONTACTS_ROLES_SUPPLIER, CONTACTS_ROLES_CLIENT, CONTACTS_ROLES_STAFF, CONTACTS_ROLES_USER, CONTACTS_COMMUNICATIONS, ORGANIZATIONS_USERS_MANAGER, ORGANIZATIONS, ORGANIZATIONS_DETAILS, ORGANIZATIONS_TEMPLATES, ORGANIZATIONS_ACCOUNTING, ORGANIZATIONS_INVOICES, ORGANIZATIONS_SYSTEM, ORGANIZATIONS_SYSTEM_ALLOCATION_KEYS, ORGANIZATIONS_SYSTEM_CODES, ORGANIZATIONS_SYSTEM_EBICS, ORGANIZATIONS_SYSTEM_INVENTORY, ORGANIZATIONS_DOCUMENTS, ORGANIZATIONS_DETAILS_INVOICING, PERMISSION_ROLES, PERMISSION_ROLES_DETAILS, BUSINESS_UNITS, ARTICLE_CATEGORIES, CHART_OF_ACCOUNTS, CHART_OF_ACCOUNTS_DETAILS, ACTIVITY_LOG, CURRENCIES, CURRENCIES_DETAILS, JOURNAL, JOURNAL_DETAILS, JOURNAL_DOCUMENTS, DOCUMENTS, DOCUMENTS_DETAILS, RECONCILIATION, PURCHASE_INVOICES, PURCHASE_INVOICES_DETAILS, PURCHASE_INVOICES_VALIDATION, PURCHASE_INVOICES_ACCOUNTING, PURCHASE_INVOICES_SHIPMENTS, PURCHASE_INVOICES_DOCUMENTS, PURCHASE_INVOICES_ALLOCATION_RULES, PURCHASE_INVOICES_WORKFLOW, SALES_INVOICES, SALES_INVOICES_DETAILS, SALES_INVOICES_VALIDATION, SALES_INVOICES_ACCOUNTING, SALES_INVOICES_DOCUMENTS, SALES_INVOICES_SHIPMENTS, SALES_INVOICES_REPORT, SALES_INVOICES_ALLOCATION_RULES, SALES_INVOICES_WORKFLOW, SALARIES, STOCK_REPORT, STOCK_MOVEMENTS, STOCK_MOVEMENTS_DETAILS, ORDERS, ORDERS_DETAILS, ORDERS_VALIDATION, ORDERS_SHIPMENT, ORDERS_INVOICES, ORDERS_EXPENSES, ORDERS_DOCUMENTS, ORDERS_WORKFLOW, ADVANCED_INVOICING, ADVANCED_INVOICING_GENERATE, ACCOUNTING_PERIODS, ACCOUNTING_PERIODS_DETAILS, ACCOUNTING_PERIODS_LOCK, ACCOUNTING_PERIODS_OPEN_CLOSE, GENERAL_LEDGER, GENERAL_LEDGER_STAFF, REPORT_TEMPLATE, ARTICLES, ARTICLES_DETAILS, PURCHASE_INVOICES_SCAN, PURCHASE_INVOICES_SCAN_DETAILS, RECOGNIZER, BALANCE, BALANCE_SHEET, BALANCE_SHEET_STAFF, PL_REPORT, PL_REPORT_STAFF, CASH_FLOW_REPORT, MY_TIMESHEETS, MY_ACCOUNT, TIME_DETAILS, TIME_DETAILS_DETAILS, TIME_DETAILS_WORKFLOW, TEAM_REVIEW, BUDGETING, BUDGETING_DETAILS, SALARY_CONFIG, SALARY_CONFIG_DETAILS, RECEIVABLES, PAYABLES, PAYABLES_PAYMENT_FILE, PDF_TEMPLATES, PDF_TEMPLATES_DETAILS, DASHBOARD, LATE_NOTICES, MY_DOCUMENTS, MY_DOCUMENTS_PAYROLL, MY_DOCUMENTS_OTHER, MY_DOCUMENTS_EXPORT_FILES, PAYROLL, PAYROLL_DETAILS, PAYROLL_ACCOUNTING, VAT_REPORT, ORDER_REPORTS, ORDER_REPORTS_DETAILS, RATIOS_REPORT, VACATIONS, TRASH_CAN, USER_GROUPS, USER_GROUPS_DETAILS, WORKFLOW, WORKFLOW_DETAILS, MY_WORKFLOW_NOTIFICATIONS, FIXED_ASSETS, UNASSIGNED, EXPENSES, EXPENSES_DETAILS, EXPENSES_DRAFT, EXPENSES_DRAFT_DETAILS, CONTACT_BALANCE_REPORT, ORGANIZATION_CURRENCIES, ORGANIZATION_CURRENCIES_DETAILS, or FINANCIAL_STATEMENTS.
- sub1 string
  
  Values are ALL, NONE, CONTACTS, CONTACTS_DETAILS, CONTACTS_SUPPLIER, CONTACTS_CLIENT, CONTACTS_BALANCE, CONTACTS_STAFF, CONTACTS_STAFF_DOCUMENTS, CONTACTS_USER, CONTACTS_MAIN_USER, CONTACTS_USER_SECURITY, CONTACTS_USER_PERMISSIONS, CONTACTS_SYSTEM, CONTACTS_DOCUMENTS, CONTACTS_ROLES, CONTACTS_ROLES_SUPPLIER, CONTACTS_ROLES_CLIENT, CONTACTS_ROLES_STAFF, CONTACTS_ROLES_USER, CONTACTS_COMMUNICATIONS, ORGANIZATIONS_USERS_MANAGER, ORGANIZATIONS, ORGANIZATIONS_DETAILS, ORGANIZATIONS_TEMPLATES, ORGANIZATIONS_ACCOUNTING, ORGANIZATIONS_INVOICES, ORGANIZATIONS_SYSTEM, ORGANIZATIONS_SYSTEM_ALLOCATION_KEYS, ORGANIZATIONS_SYSTEM_CODES, ORGANIZATIONS_SYSTEM_EBICS, ORGANIZATIONS_SYSTEM_INVENTORY, ORGANIZATIONS_DOCUMENTS, ORGANIZATIONS_DETAILS_INVOICING, PERMISSION_ROLES, PERMISSION_ROLES_DETAILS, BUSINESS_UNITS, ARTICLE_CATEGORIES, CHART_OF_ACCOUNTS, CHART_OF_ACCOUNTS_DETAILS, ACTIVITY_LOG, CURRENCIES, CURRENCIES_DETAILS, JOURNAL, JOURNAL_DETAILS, JOURNAL_DOCUMENTS, DOCUMENTS, DOCUMENTS_DETAILS, RECONCILIATION, PURCHASE_INVOICES, PURCHASE_INVOICES_DETAILS, PURCHASE_INVOICES_VALIDATION, PURCHASE_INVOICES_ACCOUNTING, PURCHASE_INVOICES_SHIPMENTS, PURCHASE_INVOICES_DOCUMENTS, PURCHASE_INVOICES_ALLOCATION_RULES, PURCHASE_INVOICES_WORKFLOW, SALES_INVOICES, SALES_INVOICES_DETAILS, SALES_INVOICES_VALIDATION, SALES_INVOICES_ACCOUNTING, SALES_INVOICES_DOCUMENTS, SALES_INVOICES_SHIPMENTS, SALES_INVOICES_REPORT, SALES_INVOICES_ALLOCATION_RULES, SALES_INVOICES_WORKFLOW, SALARIES, STOCK_REPORT, STOCK_MOVEMENTS, STOCK_MOVEMENTS_DETAILS, ORDERS, ORDERS_DETAILS, ORDERS_VALIDATION, ORDERS_SHIPMENT, ORDERS_INVOICES, ORDERS_EXPENSES, ORDERS_DOCUMENTS, ORDERS_WORKFLOW, ADVANCED_INVOICING, ADVANCED_INVOICING_GENERATE, ACCOUNTING_PERIODS, ACCOUNTING_PERIODS_DETAILS, ACCOUNTING_PERIODS_LOCK, ACCOUNTING_PERIODS_OPEN_CLOSE, GENERAL_LEDGER, GENERAL_LEDGER_STAFF, REPORT_TEMPLATE, ARTICLES, ARTICLES_DETAILS, PURCHASE_INVOICES_SCAN, PURCHASE_INVOICES_SCAN_DETAILS, RECOGNIZER, BALANCE, BALANCE_SHEET, BALANCE_SHEET_STAFF, PL_REPORT, PL_REPORT_STAFF, CASH_FLOW_REPORT, MY_TIMESHEETS, MY_ACCOUNT, TIME_DETAILS, TIME_DETAILS_DETAILS, TIME_DETAILS_WORKFLOW, TEAM_REVIEW, BUDGETING, BUDGETING_DETAILS, SALARY_CONFIG, SALARY_CONFIG_DETAILS, RECEIVABLES, PAYABLES, PAYABLES_PAYMENT_FILE, PDF_TEMPLATES, PDF_TEMPLATES_DETAILS, DASHBOARD, LATE_NOTICES, MY_DOCUMENTS, MY_DOCUMENTS_PAYROLL, MY_DOCUMENTS_OTHER, MY_DOCUMENTS_EXPORT_FILES, PAYROLL, PAYROLL_DETAILS, PAYROLL_ACCOUNTING, VAT_REPORT, ORDER_REPORTS, ORDER_REPORTS_DETAILS, RATIOS_REPORT, VACATIONS, TRASH_CAN, USER_GROUPS, USER_GROUPS_DETAILS, WORKFLOW, WORKFLOW_DETAILS, MY_WORKFLOW_NOTIFICATIONS, FIXED_ASSETS, UNASSIGNED, EXPENSES, EXPENSES_DETAILS, EXPENSES_DRAFT, EXPENSES_DRAFT_DETAILS, CONTACT_BALANCE_REPORT, ORGANIZATION_CURRENCIES, ORGANIZATION_CURRENCIES_DETAILS, or FINANCIAL_STATEMENTS.
- sub2 string
  
  Values are ALL, NONE, CONTACTS, CONTACTS_DETAILS, CONTACTS_SUPPLIER, CONTACTS_CLIENT, CONTACTS_BALANCE, CONTACTS_STAFF, CONTACTS_STAFF_DOCUMENTS, CONTACTS_USER, CONTACTS_MAIN_USER, CONTACTS_USER_SECURITY, CONTACTS_USER_PERMISSIONS, CONTACTS_SYSTEM, CONTACTS_DOCUMENTS, CONTACTS_ROLES, CONTACTS_ROLES_SUPPLIER, CONTACTS_ROLES_CLIENT, CONTACTS_ROLES_STAFF, CONTACTS_ROLES_USER, CONTACTS_COMMUNICATIONS, ORGANIZATIONS_USERS_MANAGER, ORGANIZATIONS, ORGANIZATIONS_DETAILS, ORGANIZATIONS_TEMPLATES, ORGANIZATIONS_ACCOUNTING, ORGANIZATIONS_INVOICES, ORGANIZATIONS_SYSTEM, ORGANIZATIONS_SYSTEM_ALLOCATION_KEYS, ORGANIZATIONS_SYSTEM_CODES, ORGANIZATIONS_SYSTEM_EBICS, ORGANIZATIONS_SYSTEM_INVENTORY, ORGANIZATIONS_DOCUMENTS, ORGANIZATIONS_DETAILS_INVOICING, PERMISSION_ROLES, PERMISSION_ROLES_DETAILS, BUSINESS_UNITS, ARTICLE_CATEGORIES, CHART_OF_ACCOUNTS, CHART_OF_ACCOUNTS_DETAILS, ACTIVITY_LOG, CURRENCIES, CURRENCIES_DETAILS, JOURNAL, JOURNAL_DETAILS, JOURNAL_DOCUMENTS, DOCUMENTS, DOCUMENTS_DETAILS, RECONCILIATION, PURCHASE_INVOICES, PURCHASE_INVOICES_DETAILS, PURCHASE_INVOICES_VALIDATION, PURCHASE_INVOICES_ACCOUNTING, PURCHASE_INVOICES_SHIPMENTS, PURCHASE_INVOICES_DOCUMENTS, PURCHASE_INVOICES_ALLOCATION_RULES, PURCHASE_INVOICES_WORKFLOW, SALES_INVOICES, SALES_INVOICES_DETAILS, SALES_INVOICES_VALIDATION, SALES_INVOICES_ACCOUNTING, SALES_INVOICES_DOCUMENTS, SALES_INVOICES_SHIPMENTS, SALES_INVOICES_REPORT, SALES_INVOICES_ALLOCATION_RULES, SALES_INVOICES_WORKFLOW, SALARIES, STOCK_REPORT, STOCK_MOVEMENTS, STOCK_MOVEMENTS_DETAILS, ORDERS, ORDERS_DETAILS, ORDERS_VALIDATION, ORDERS_SHIPMENT, ORDERS_INVOICES, ORDERS_EXPENSES, ORDERS_DOCUMENTS, ORDERS_WORKFLOW, ADVANCED_INVOICING, ADVANCED_INVOICING_GENERATE, ACCOUNTING_PERIODS, ACCOUNTING_PERIODS_DETAILS, ACCOUNTING_PERIODS_LOCK, ACCOUNTING_PERIODS_OPEN_CLOSE, GENERAL_LEDGER, GENERAL_LEDGER_STAFF, REPORT_TEMPLATE, ARTICLES, ARTICLES_DETAILS, PURCHASE_INVOICES_SCAN, PURCHASE_INVOICES_SCAN_DETAILS, RECOGNIZER, BALANCE, BALANCE_SHEET, BALANCE_SHEET_STAFF, PL_REPORT, PL_REPORT_STAFF, CASH_FLOW_REPORT, MY_TIMESHEETS, MY_ACCOUNT, TIME_DETAILS, TIME_DETAILS_DETAILS, TIME_DETAILS_WORKFLOW, TEAM_REVIEW, BUDGETING, BUDGETING_DETAILS, SALARY_CONFIG, SALARY_CONFIG_DETAILS, RECEIVABLES, PAYABLES, PAYABLES_PAYMENT_FILE, PDF_TEMPLATES, PDF_TEMPLATES_DETAILS, DASHBOARD, LATE_NOTICES, MY_DOCUMENTS, MY_DOCUMENTS_PAYROLL, MY_DOCUMENTS_OTHER, MY_DOCUMENTS_EXPORT_FILES, PAYROLL, PAYROLL_DETAILS, PAYROLL_ACCOUNTING, VAT_REPORT, ORDER_REPORTS, ORDER_REPORTS_DETAILS, RATIOS_REPORT, VACATIONS, TRASH_CAN, USER_GROUPS, USER_GROUPS_DETAILS, WORKFLOW, WORKFLOW_DETAILS, MY_WORKFLOW_NOTIFICATIONS, FIXED_ASSETS, UNASSIGNED, EXPENSES, EXPENSES_DETAILS, EXPENSES_DRAFT, EXPENSES_DRAFT_DETAILS, CONTACT_BALANCE_REPORT, ORGANIZATION_CURRENCIES, ORGANIZATION_CURRENCIES_DETAILS, or FINANCIAL_STATEMENTS.
- canView boolean
- canCreate boolean
- canModify boolean
- canDelete boolean
- canExport boolean
- viewType string
  
  Values are NONE, ALL, OWNER, or WORKFLOW.
- modifyType string
  
  Values are NONE, ALL, OWNER, or WORKFLOW.
- deleteType string
  
  Values are NONE, ALL, OWNER, or WORKFLOW.

id integer
type string Required Discriminator
name string
description string
isDefault boolean
global boolean
roles array[object] Required
Hide roles attributes Show roles attributes object
- id integer
- type string Required Discriminator
- name string
- description string
- isDefault boolean
- global boolean
- permissions array[object]
  Hide permissions attributes Show permissions attributes object
  
  id integer
  
  module string
  
  Values are ALL, NONE, CONTACTS, CONTACTS_DETAILS, CONTACTS_SUPPLIER, CONTACTS_CLIENT, CONTACTS_BALANCE, CONTACTS_STAFF, CONTACTS_STAFF_DOCUMENTS, CONTACTS_USER, CONTACTS_MAIN_USER, CONTACTS_USER_SECURITY, CONTACTS_USER_PERMISSIONS, CONTACTS_SYSTEM, CONTACTS_DOCUMENTS, CONTACTS_ROLES, CONTACTS_ROLES_SUPPLIER, CONTACTS_ROLES_CLIENT, CONTACTS_ROLES_STAFF, CONTACTS_ROLES_USER, CONTACTS_COMMUNICATIONS, ORGANIZATIONS_USERS_MANAGER, ORGANIZATIONS, ORGANIZATIONS_DETAILS, ORGANIZATIONS_TEMPLATES, ORGANIZATIONS_ACCOUNTING, ORGANIZATIONS_INVOICES, ORGANIZATIONS_SYSTEM, ORGANIZATIONS_SYSTEM_ALLOCATION_KEYS, ORGANIZATIONS_SYSTEM_CODES, ORGANIZATIONS_SYSTEM_EBICS, ORGANIZATIONS_SYSTEM_INVENTORY, ORGANIZATIONS_DOCUMENTS, ORGANIZATIONS_DETAILS_INVOICING, PERMISSION_ROLES, PERMISSION_ROLES_DETAILS, BUSINESS_UNITS, ARTICLE_CATEGORIES, CHART_OF_ACCOUNTS, CHART_OF_ACCOUNTS_DETAILS, ACTIVITY_LOG, CURRENCIES, CURRENCIES_DETAILS, JOURNAL, JOURNAL_DETAILS, JOURNAL_DOCUMENTS, DOCUMENTS, DOCUMENTS_DETAILS, RECONCILIATION, PURCHASE_INVOICES, PURCHASE_INVOICES_DETAILS, PURCHASE_INVOICES_VALIDATION, PURCHASE_INVOICES_ACCOUNTING, PURCHASE_INVOICES_SHIPMENTS, PURCHASE_INVOICES_DOCUMENTS, PURCHASE_INVOICES_ALLOCATION_RULES, PURCHASE_INVOICES_WORKFLOW, SALES_INVOICES, SALES_INVOICES_DETAILS, SALES_INVOICES_VALIDATION, SALES_INVOICES_ACCOUNTING, SALES_INVOICES_DOCUMENTS, SALES_INVOICES_SHIPMENTS, SALES_INVOICES_REPORT, SALES_INVOICES_ALLOCATION_RULES, SALES_INVOICES_WORKFLOW, SALARIES, STOCK_REPORT, STOCK_MOVEMENTS, STOCK_MOVEMENTS_DETAILS, ORDERS, ORDERS_DETAILS, ORDERS_VALIDATION, ORDERS_SHIPMENT, ORDERS_INVOICES, ORDERS_EXPENSES, ORDERS_DOCUMENTS, ORDERS_WORKFLOW, ADVANCED_INVOICING, ADVANCED_INVOICING_GENERATE, ACCOUNTING_PERIODS, ACCOUNTING_PERIODS_DETAILS, ACCOUNTING_PERIODS_LOCK, ACCOUNTING_PERIODS_OPEN_CLOSE, GENERAL_LEDGER, GENERAL_LEDGER_STAFF, REPORT_TEMPLATE, ARTICLES, ARTICLES_DETAILS, PURCHASE_INVOICES_SCAN, PURCHASE_INVOICES_SCAN_DETAILS, RECOGNIZER, BALANCE, BALANCE_SHEET, BALANCE_SHEET_STAFF, PL_REPORT, PL_REPORT_STAFF, CASH_FLOW_REPORT, MY_TIMESHEETS, MY_ACCOUNT, TIME_DETAILS, TIME_DETAILS_DETAILS, TIME_DETAILS_WORKFLOW, TEAM_REVIEW, BUDGETING, BUDGETING_DETAILS, SALARY_CONFIG, SALARY_CONFIG_DETAILS, RECEIVABLES, PAYABLES, PAYABLES_PAYMENT_FILE, PDF_TEMPLATES, PDF_TEMPLATES_DETAILS, DASHBOARD, LATE_NOTICES, MY_DOCUMENTS, MY_DOCUMENTS_PAYROLL, MY_DOCUMENTS_OTHER, MY_DOCUMENTS_EXPORT_FILES, PAYROLL, PAYROLL_DETAILS, PAYROLL_ACCOUNTING, VAT_REPORT, ORDER_REPORTS, ORDER_REPORTS_DETAILS, RATIOS_REPORT, VACATIONS, TRASH_CAN, USER_GROUPS, USER_GROUPS_DETAILS, WORKFLOW, WORKFLOW_DETAILS, MY_WORKFLOW_NOTIFICATIONS, FIXED_ASSETS, UNASSIGNED, EXPENSES, EXPENSES_DETAILS, EXPENSES_DRAFT, EXPENSES_DRAFT_DETAILS, CONTACT_BALANCE_REPORT, ORGANIZATION_CURRENCIES, ORGANIZATION_CURRENCIES_DETAILS, or FINANCIAL_STATEMENTS.
  
  sub0 string
  
  Values are ALL, NONE, CONTACTS, CONTACTS_DETAILS, CONTACTS_SUPPLIER, CONTACTS_CLIENT, CONTACTS_BALANCE, CONTACTS_STAFF, CONTACTS_STAFF_DOCUMENTS, CONTACTS_USER, CONTACTS_MAIN_USER, CONTACTS_USER_SECURITY, CONTACTS_USER_PERMISSIONS, CONTACTS_SYSTEM, CONTACTS_DOCUMENTS, CONTACTS_ROLES, CONTACTS_ROLES_SUPPLIER, CONTACTS_ROLES_CLIENT, CONTACTS_ROLES_STAFF, CONTACTS_ROLES_USER, CONTACTS_COMMUNICATIONS, ORGANIZATIONS_USERS_MANAGER, ORGANIZATIONS, ORGANIZATIONS_DETAILS, ORGANIZATIONS_TEMPLATES, ORGANIZATIONS_ACCOUNTING, ORGANIZATIONS_INVOICES, ORGANIZATIONS_SYSTEM, ORGANIZATIONS_SYSTEM_ALLOCATION_KEYS, ORGANIZATIONS_SYSTEM_CODES, ORGANIZATIONS_SYSTEM_EBICS, ORGANIZATIONS_SYSTEM_INVENTORY, ORGANIZATIONS_DOCUMENTS, ORGANIZATIONS_DETAILS_INVOICING, PERMISSION_ROLES, PERMISSION_ROLES_DETAILS, BUSINESS_UNITS, ARTICLE_CATEGORIES, CHART_OF_ACCOUNTS, CHART_OF_ACCOUNTS_DETAILS, ACTIVITY_LOG, CURRENCIES, CURRENCIES_DETAILS, JOURNAL, JOURNAL_DETAILS, JOURNAL_DOCUMENTS, DOCUMENTS, DOCUMENTS_DETAILS, RECONCILIATION, PURCHASE_INVOICES, PURCHASE_INVOICES_DETAILS, PURCHASE_INVOICES_VALIDATION, PURCHASE_INVOICES_ACCOUNTING, PURCHASE_INVOICES_SHIPMENTS, PURCHASE_INVOICES_DOCUMENTS, PURCHASE_INVOICES_ALLOCATION_RULES, PURCHASE_INVOICES_WORKFLOW, SALES_INVOICES, SALES_INVOICES_DETAILS, SALES_INVOICES_VALIDATION, SALES_INVOICES_ACCOUNTING, SALES_INVOICES_DOCUMENTS, SALES_INVOICES_SHIPMENTS, SALES_INVOICES_REPORT, SALES_INVOICES_ALLOCATION_RULES, SALES_INVOICES_WORKFLOW, SALARIES, STOCK_REPORT, STOCK_MOVEMENTS, STOCK_MOVEMENTS_DETAILS, ORDERS, ORDERS_DETAILS, ORDERS_VALIDATION, ORDERS_SHIPMENT, ORDERS_INVOICES, ORDERS_EXPENSES, ORDERS_DOCUMENTS, ORDERS_WORKFLOW, ADVANCED_INVOICING, ADVANCED_INVOICING_GENERATE, ACCOUNTING_PERIODS, ACCOUNTING_PERIODS_DETAILS, ACCOUNTING_PERIODS_LOCK, ACCOUNTING_PERIODS_OPEN_CLOSE, GENERAL_LEDGER, GENERAL_LEDGER_STAFF, REPORT_TEMPLATE, ARTICLES, ARTICLES_DETAILS, PURCHASE_INVOICES_SCAN, PURCHASE_INVOICES_SCAN_DETAILS, RECOGNIZER, BALANCE, BALANCE_SHEET, BALANCE_SHEET_STAFF, PL_REPORT, PL_REPORT_STAFF, CASH_FLOW_REPORT, MY_TIMESHEETS, MY_ACCOUNT, TIME_DETAILS, TIME_DETAILS_DETAILS, TIME_DETAILS_WORKFLOW, TEAM_REVIEW, BUDGETING, BUDGETING_DETAILS, SALARY_CONFIG, SALARY_CONFIG_DETAILS, RECEIVABLES, PAYABLES, PAYABLES_PAYMENT_FILE, PDF_TEMPLATES, PDF_TEMPLATES_DETAILS, DASHBOARD, LATE_NOTICES, MY_DOCUMENTS, MY_DOCUMENTS_PAYROLL, MY_DOCUMENTS_OTHER, MY_DOCUMENTS_EXPORT_FILES, PAYROLL, PAYROLL_DETAILS, PAYROLL_ACCOUNTING, VAT_REPORT, ORDER_REPORTS, ORDER_REPORTS_DETAILS, RATIOS_REPORT, VACATIONS, TRASH_CAN, USER_GROUPS, USER_GROUPS_DETAILS, WORKFLOW, WORKFLOW_DETAILS, MY_WORKFLOW_NOTIFICATIONS, FIXED_ASSETS, UNASSIGNED, EXPENSES, EXPENSES_DETAILS, EXPENSES_DRAFT, EXPENSES_DRAFT_DETAILS, CONTACT_BALANCE_REPORT, ORGANIZATION_CURRENCIES, ORGANIZATION_CURRENCIES_DETAILS, or FINANCIAL_STATEMENTS.
  
  sub1 string
  
  Values are ALL, NONE, CONTACTS, CONTACTS_DETAILS, CONTACTS_SUPPLIER, CONTACTS_CLIENT, CONTACTS_BALANCE, CONTACTS_STAFF, CONTACTS_STAFF_DOCUMENTS, CONTACTS_USER, CONTACTS_MAIN_USER, CONTACTS_USER_SECURITY, CONTACTS_USER_PERMISSIONS, CONTACTS_SYSTEM, CONTACTS_DOCUMENTS, CONTACTS_ROLES, CONTACTS_ROLES_SUPPLIER, CONTACTS_ROLES_CLIENT, CONTACTS_ROLES_STAFF, CONTACTS_ROLES_USER, CONTACTS_COMMUNICATIONS, ORGANIZATIONS_USERS_MANAGER, ORGANIZATIONS, ORGANIZATIONS_DETAILS, ORGANIZATIONS_TEMPLATES, ORGANIZATIONS_ACCOUNTING, ORGANIZATIONS_INVOICES, ORGANIZATIONS_SYSTEM, ORGANIZATIONS_SYSTEM_ALLOCATION_KEYS, ORGANIZATIONS_SYSTEM_CODES, ORGANIZATIONS_SYSTEM_EBICS, ORGANIZATIONS_SYSTEM_INVENTORY, ORGANIZATIONS_DOCUMENTS, ORGANIZATIONS_DETAILS_INVOICING, PERMISSION_ROLES, PERMISSION_ROLES_DETAILS, BUSINESS_UNITS, ARTICLE_CATEGORIES, CHART_OF_ACCOUNTS, CHART_OF_ACCOUNTS_DETAILS, ACTIVITY_LOG, CURRENCIES, CURRENCIES_DETAILS, JOURNAL, JOURNAL_DETAILS, JOURNAL_DOCUMENTS, DOCUMENTS, DOCUMENTS_DETAILS, RECONCILIATION, PURCHASE_INVOICES, PURCHASE_INVOICES_DETAILS, PURCHASE_INVOICES_VALIDATION, PURCHASE_INVOICES_ACCOUNTING, PURCHASE_INVOICES_SHIPMENTS, PURCHASE_INVOICES_DOCUMENTS, PURCHASE_INVOICES_ALLOCATION_RULES, PURCHASE_INVOICES_WORKFLOW, SALES_INVOICES, SALES_INVOICES_DETAILS, SALES_INVOICES_VALIDATION, SALES_INVOICES_ACCOUNTING, SALES_INVOICES_DOCUMENTS, SALES_INVOICES_SHIPMENTS, SALES_INVOICES_REPORT, SALES_INVOICES_ALLOCATION_RULES, SALES_INVOICES_WORKFLOW, SALARIES, STOCK_REPORT, STOCK_MOVEMENTS, STOCK_MOVEMENTS_DETAILS, ORDERS, ORDERS_DETAILS, ORDERS_VALIDATION, ORDERS_SHIPMENT, ORDERS_INVOICES, ORDERS_EXPENSES, ORDERS_DOCUMENTS, ORDERS_WORKFLOW, ADVANCED_INVOICING, ADVANCED_INVOICING_GENERATE, ACCOUNTING_PERIODS, ACCOUNTING_PERIODS_DETAILS, ACCOUNTING_PERIODS_LOCK, ACCOUNTING_PERIODS_OPEN_CLOSE, GENERAL_LEDGER, GENERAL_LEDGER_STAFF, REPORT_TEMPLATE, ARTICLES, ARTICLES_DETAILS, PURCHASE_INVOICES_SCAN, PURCHASE_INVOICES_SCAN_DETAILS, RECOGNIZER, BALANCE, BALANCE_SHEET, BALANCE_SHEET_STAFF, PL_REPORT, PL_REPORT_STAFF, CASH_FLOW_REPORT, MY_TIMESHEETS, MY_ACCOUNT, TIME_DETAILS, TIME_DETAILS_DETAILS, TIME_DETAILS_WORKFLOW, TEAM_REVIEW, BUDGETING, BUDGETING_DETAILS, SALARY_CONFIG, SALARY_CONFIG_DETAILS, RECEIVABLES, PAYABLES, PAYABLES_PAYMENT_FILE, PDF_TEMPLATES, PDF_TEMPLATES_DETAILS, DASHBOARD, LATE_NOTICES, MY_DOCUMENTS, MY_DOCUMENTS_PAYROLL, MY_DOCUMENTS_OTHER, MY_DOCUMENTS_EXPORT_FILES, PAYROLL, PAYROLL_DETAILS, PAYROLL_ACCOUNTING, VAT_REPORT, ORDER_REPORTS, ORDER_REPORTS_DETAILS, RATIOS_REPORT, VACATIONS, TRASH_CAN, USER_GROUPS, USER_GROUPS_DETAILS, WORKFLOW, WORKFLOW_DETAILS, MY_WORKFLOW_NOTIFICATIONS, FIXED_ASSETS, UNASSIGNED, EXPENSES, EXPENSES_DETAILS, EXPENSES_DRAFT, EXPENSES_DRAFT_DETAILS, CONTACT_BALANCE_REPORT, ORGANIZATION_CURRENCIES, ORGANIZATION_CURRENCIES_DETAILS, or FINANCIAL_STATEMENTS.
  
  sub2 string
  
  Values are ALL, NONE, CONTACTS, CONTACTS_DETAILS, CONTACTS_SUPPLIER, CONTACTS_CLIENT, CONTACTS_BALANCE, CONTACTS_STAFF, CONTACTS_STAFF_DOCUMENTS, CONTACTS_USER, CONTACTS_MAIN_USER, CONTACTS_USER_SECURITY, CONTACTS_USER_PERMISSIONS, CONTACTS_SYSTEM, CONTACTS_DOCUMENTS, CONTACTS_ROLES, CONTACTS_ROLES_SUPPLIER, CONTACTS_ROLES_CLIENT, CONTACTS_ROLES_STAFF, CONTACTS_ROLES_USER, CONTACTS_COMMUNICATIONS, ORGANIZATIONS_USERS_MANAGER, ORGANIZATIONS, ORGANIZATIONS_DETAILS, ORGANIZATIONS_TEMPLATES, ORGANIZATIONS_ACCOUNTING, ORGANIZATIONS_INVOICES, ORGANIZATIONS_SYSTEM, ORGANIZATIONS_SYSTEM_ALLOCATION_KEYS, ORGANIZATIONS_SYSTEM_CODES, ORGANIZATIONS_SYSTEM_EBICS, ORGANIZATIONS_SYSTEM_INVENTORY, ORGANIZATIONS_DOCUMENTS, ORGANIZATIONS_DETAILS_INVOICING, PERMISSION_ROLES, PERMISSION_ROLES_DETAILS, BUSINESS_UNITS, ARTICLE_CATEGORIES, CHART_OF_ACCOUNTS, CHART_OF_ACCOUNTS_DETAILS, ACTIVITY_LOG, CURRENCIES, CURRENCIES_DETAILS, JOURNAL, JOURNAL_DETAILS, JOURNAL_DOCUMENTS, DOCUMENTS, DOCUMENTS_DETAILS, RECONCILIATION, PURCHASE_INVOICES, PURCHASE_INVOICES_DETAILS, PURCHASE_INVOICES_VALIDATION, PURCHASE_INVOICES_ACCOUNTING, PURCHASE_INVOICES_SHIPMENTS, PURCHASE_INVOICES_DOCUMENTS, PURCHASE_INVOICES_ALLOCATION_RULES, PURCHASE_INVOICES_WORKFLOW, SALES_INVOICES, SALES_INVOICES_DETAILS, SALES_INVOICES_VALIDATION, SALES_INVOICES_ACCOUNTING, SALES_INVOICES_DOCUMENTS, SALES_INVOICES_SHIPMENTS, SALES_INVOICES_REPORT, SALES_INVOICES_ALLOCATION_RULES, SALES_INVOICES_WORKFLOW, SALARIES, STOCK_REPORT, STOCK_MOVEMENTS, STOCK_MOVEMENTS_DETAILS, ORDERS, ORDERS_DETAILS, ORDERS_VALIDATION, ORDERS_SHIPMENT, ORDERS_INVOICES, ORDERS_EXPENSES, ORDERS_DOCUMENTS, ORDERS_WORKFLOW, ADVANCED_INVOICING, ADVANCED_INVOICING_GENERATE, ACCOUNTING_PERIODS, ACCOUNTING_PERIODS_DETAILS, ACCOUNTING_PERIODS_LOCK, ACCOUNTING_PERIODS_OPEN_CLOSE, GENERAL_LEDGER, GENERAL_LEDGER_STAFF, REPORT_TEMPLATE, ARTICLES, ARTICLES_DETAILS, PURCHASE_INVOICES_SCAN, PURCHASE_INVOICES_SCAN_DETAILS, RECOGNIZER, BALANCE, BALANCE_SHEET, BALANCE_SHEET_STAFF, PL_REPORT, PL_REPORT_STAFF, CASH_FLOW_REPORT, MY_TIMESHEETS, MY_ACCOUNT, TIME_DETAILS, TIME_DETAILS_DETAILS, TIME_DETAILS_WORKFLOW, TEAM_REVIEW, BUDGETING, BUDGETING_DETAILS, SALARY_CONFIG, SALARY_CONFIG_DETAILS, RECEIVABLES, PAYABLES, PAYABLES_PAYMENT_FILE, PDF_TEMPLATES, PDF_TEMPLATES_DETAILS, DASHBOARD, LATE_NOTICES, MY_DOCUMENTS, MY_DOCUMENTS_PAYROLL, MY_DOCUMENTS_OTHER, MY_DOCUMENTS_EXPORT_FILES, PAYROLL, PAYROLL_DETAILS, PAYROLL_ACCOUNTING, VAT_REPORT, ORDER_REPORTS, ORDER_REPORTS_DETAILS, RATIOS_REPORT, VACATIONS, TRASH_CAN, USER_GROUPS, USER_GROUPS_DETAILS, WORKFLOW, WORKFLOW_DETAILS, MY_WORKFLOW_NOTIFICATIONS, FIXED_ASSETS, UNASSIGNED, EXPENSES, EXPENSES_DETAILS, EXPENSES_DRAFT, EXPENSES_DRAFT_DETAILS, CONTACT_BALANCE_REPORT, ORGANIZATION_CURRENCIES, ORGANIZATION_CURRENCIES_DETAILS, or FINANCIAL_STATEMENTS.
  
  canView boolean
  
  canCreate boolean
  
  canModify boolean
  
  canDelete boolean
  
  canExport boolean
  
  viewType string
  
  Values are NONE, ALL, OWNER, or WORKFLOW.
  
  modifyType string
  
  Values are NONE, ALL, OWNER, or WORKFLOW.
  
  deleteType string
  
  Values are NONE, ALL, OWNER, or WORKFLOW.

Responses

200 application/json

OK
Hide response attribute Show response attribute object
- items array[object]
  
  Hide items attributes Show items attributes object
  
  errorCode object
  
  Hide errorCode attributes Show errorCode attributes object
  
  errorCode string
  
  Values are NO_ERROR, NOT_IMPLEMENTED_YET, CONTACT_NOT_FOUND, FIELD_REQUIRED, VALIDATION_ERROR, DUPLICATION_ERROR, UNIQUE_CONSTRAINT_VIOLATION, WRONG_PASSWORD_FORMAT, WRONG_PASSWORD, ACTION_DENIED, NOT_FOUND, EXPECTED_ONE_FILE, UNIQUE_VIOLATION, CONTENT_EMPTY, INVALID_TYPE, CONVERSION_ERROR, FILE_PARSE_EXCEPTION, or IN_USE.
  
  errorDetailValues array[object]
  
  Hide errorDetailValues attributes Show errorDetailValues attributes object
  
  errorCode string
  
  fieldName string
  
  data string
  
  isSevere boolean
  
  freshRow object
  
  freshData object
  
  possibleWorkflows array[object]
  
  Hide possibleWorkflows attributes Show possibleWorkflows attributes object
  
  id integer
  
  name string
  
  error boolean
  
  severeError boolean
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

POST /api-v1/global/role/batch

curl \
 --request POST 'https://wyzio.app/api-v1/global/role/batch' \
 --header "Content-Type: application/json" \
 --header "WEAL-TOKEN: string" \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --data '[{"id":42,"type":"string","name":"string","description":"string","isDefault":true,"global":true,"permissions":[{"id":42,"module":"ALL","sub0":"ALL","sub1":"ALL","sub2":"ALL","canView":true,"canCreate":true,"canModify":true,"canDelete":true,"canExport":true,"viewType":"NONE","modifyType":"NONE","deleteType":"NONE"}]}]'

Request examples

# Headers
WEAL-TOKEN: string
TARGET-ORGANIZATION-ID: 42

# Payload
[
  {
    "id": 42,
    "type": "string",
    "name": "string",
    "description": "string",
    "isDefault": true,
    "global": true,
    "permissions": [
      {
        "id": 42,
        "module": "ALL",
        "sub0": "ALL",
        "sub1": "ALL",
        "sub2": "ALL",
        "canView": true,
        "canCreate": true,
        "canModify": true,
        "canDelete": true,
        "canExport": true,
        "viewType": "NONE",
        "modifyType": "NONE",
        "deleteType": "NONE"
      }
    ]
  }
]

Response examples (200)

{
  "items": [
    {
      "errorCode": {
        "errorCode": "NO_ERROR",
        "errorDetailValues": [
          {
            "errorCode": "string",
            "fieldName": "string",
            "data": "string",
            "isSevere": true
          }
        ]
      },
      "freshRow": {},
      "freshData": {},
      "possibleWorkflows": [
        {
          "id": 42,
          "name": "string"
        }
      ],
      "error": true,
      "severeError": true
    }
  ]
}