draft for debitor permission grant model (detailed)
This commit is contained in:
Michael Hoennig
parent
28c873212d
commit
1e7089702c
@ -3,246 +3,109 @@
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```mermaid
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flowchart TB
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subgraph global
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style global fill:#eee
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subgraph external[ ]
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style external fill:#fff
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role:global.admin[global.admin]
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subgraph global
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style global fill:#eee
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role:global.admin[global.admin]
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end
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subgraph partnerPerson[partnerPerson:anchor]
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style partnerPerson fill:#eee
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role:partnerPerson.owner[partnerPerson.owner]
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--> role:partnerPerson.admin[partnerPerson.admin]
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--> role:partnerPerson.referrer[partnerPerson.referrer]
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end
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subgraph billingPerson[billingPerson:holder]
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style billingPerson fill:#eee
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role:billingPerson.owner[billingPerson.owner]
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--> role:billingPerson.admin[billingPerson.admin]
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--> role:billingPerson.referrer[billingPerson.referrer]
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end
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subgraph billingContact[billingContact]
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style billingContact fill:#eee
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role:billingContact.owner[contact.owner]
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--> role:billingContact.admin[contact.admin]
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--> role:billingContact.referrer[contact.referrer]
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end
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subgraph refundBankAccount
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style refundBankAccount fill:#eee
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role:refundBankAccount.admin[bankAccount.admin]
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--> role:refundBankAccount.referrer[bankAccount.referrer]
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end
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subgraph partnerRelationship[hsOfficeRelationship:PARTNER]
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direction TB
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style partnerRelationship fill:#eee
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role:global.admin
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--> role:partnerRelationship.owner[relationship.owner]
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--> role:partnerRelationship.admin[relationship.admin]
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--> role:partnerRelationship.agent[relationship.agent]
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--> role:partnerRelationship.tenant[relationship.tenant]
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role:partnerPerson.admin --> role:partnerRelationship.agent
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end
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subgraph debitorRelationship[hsOfficeRelationship:DEBITOR]
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direction TB
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style debitorRelationship fill:#eee
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role:global.admin
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--> role:debitorRelationship.owner[relationship.owner]
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--> role:debitorRelationship.admin[relationship.admin]
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--> role:debitorRelationship.agent[relationship.agent]
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--> role:debitorRelationship.tenant[relationship.tenant]
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role:partnerPerson.admin --> role:debitorRelationship.admin
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role:debitorRelationship.tenant --> role:partnerPerson.referrer
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role:billingPerson.admin --> role:debitorRelationship.agent
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role:debitorRelationship.tenant --> role:billingPerson.referrer
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role:billingContact.admin --> role:debitorRelationship.agent
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role:debitorRelationship.tenant --> role:billingContact.referrer
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end
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end
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subgraph office
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style office fill:#eee
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subgraph sepa
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subgraph bankaccount
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style bankaccount fill: #e9f7ef
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user:hsOfficeBankAccount.creator([bankaccount.creator])
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role:hsOfficeBankAccount.owner[bankaccount.owner]
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%% permissions
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role:hsOfficeBankAccount.owner --> perm:hsOfficeBankAccount.*{{bankaccount.*}}
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%% incoming
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role:global.admin --> role:hsOfficeBankAccount.owner
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user:hsOfficeBankAccount.creator ---> role:hsOfficeBankAccount.owner
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role:hsOfficeBankAccount.admin[bankaccount.admin]
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%% permissions
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role:hsOfficeBankAccount.admin --> perm:hsOfficeBankAccount.edit{{bankaccount.edit}}
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%% incoming
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role:hsOfficeBankAccount.owner ---> role:hsOfficeBankAccount.admin
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role:hsOfficeBankAccount.tenant[bankaccount.tenant]
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%% incoming
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role:hsOfficeBankAccount.admin ---> role:hsOfficeBankAccount.tenant
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role:hsOfficeBankAccount.guest[bankaccount.guest]
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%% permissions
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role:hsOfficeBankAccount.guest --> perm:hsOfficeBankAccount.view{{bankaccount.view}}
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%% incoming
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role:hsOfficeBankAccount.tenant ---> role:hsOfficeBankAccount.guest
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end
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subgraph hsOfficeSepaMandate
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end
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end
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subgraph contact
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style contact fill: #e9f7ef
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user:hsOfficeContact.creator([contact.creator])
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role:hsOfficeContact.owner[contact.owner]
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%% permissions
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role:hsOfficeContact.owner --> perm:hsOfficeContact.*{{contact.*}}
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%% incoming
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role:global.admin --> role:hsOfficeContact.owner
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user:hsOfficeContact.creator ---> role:hsOfficeContact.owner
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role:hsOfficeContact.admin[contact.admin]
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%% permissions
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role:hsOfficeContact.admin ---> perm:hsOfficeContact.edit{{contact.edit}}
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%% incoming
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role:hsOfficeContact.owner ---> role:hsOfficeContact.admin
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role:hsOfficeContact.tenant[contact.tenant]
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%% incoming
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role:hsOfficeContact.admin ----> role:hsOfficeContact.tenant
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role:hsOfficeContact.guest[contact.guest]
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%% permissions
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role:hsOfficeContact.guest --> perm:hsOfficeContact.view{{contact.view}}
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%% incoming
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role:hsOfficeContact.tenant ---> role:hsOfficeContact.guest
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end
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subgraph partner-person
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subgraph person
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style person fill: #e9f7ef
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user:hsOfficePerson.creator([personcreator])
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role:hsOfficePerson.owner[person.owner]
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%% permissions
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role:hsOfficePerson.owner --> perm:hsOfficePerson.*{{person.*}}
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%% incoming
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user:hsOfficePerson.creator ---> role:hsOfficePerson.owner
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role:global.admin --> role:hsOfficePerson.owner
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role:hsOfficePerson.admin[person.admin]
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%% permissions
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role:hsOfficePerson.admin --> perm:hsOfficePerson.edit{{person.edit}}
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%% incoming
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role:hsOfficePerson.owner ---> role:hsOfficePerson.admin
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role:hsOfficePerson.tenant[person.tenant]
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%% incoming
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role:hsOfficePerson.admin -----> role:hsOfficePerson.tenant
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role:hsOfficePerson.guest[person.guest]
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%% permissions
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role:hsOfficePerson.guest --> perm:hsOfficePerson.edit{{person.view}}
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%% incoming
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role:hsOfficePerson.tenant ---> role:hsOfficePerson.guest
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end
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subgraph partner
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role:hsOfficePartner.owner[partner.owner]
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%% permissions
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role:hsOfficePartner.owner --> perm:hsOfficePartner.*{{partner.*}}
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%% incoming
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role:global.admin ---> role:hsOfficePartner.owner
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role:hsOfficePartner.admin[partner.admin]
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%% permissions
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role:hsOfficePartner.admin --> perm:hsOfficePartner.edit{{partner.edit}}
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%% incoming
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role:hsOfficePartner.owner ---> role:hsOfficePartner.admin
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%% outgoing
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role:hsOfficePartner.admin --> role:hsOfficePerson.tenant
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role:hsOfficePartner.admin --> role:hsOfficeContact.tenant
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role:hsOfficePartner.agent[partner.agent]
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%% incoming
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role:hsOfficePartner.admin --> role:hsOfficePartner.agent
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role:hsOfficePerson.admin --> role:hsOfficePartner.agent
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role:hsOfficeContact.admin --> role:hsOfficePartner.agent
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role:hsOfficePartner.tenant[partner.tenant]
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%% incoming
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role:hsOfficePartner.agent ---> role:hsOfficePartner.tenant
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%% outgoing
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role:hsOfficePartner.tenant --> role:hsOfficePerson.guest
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role:hsOfficePartner.tenant --> role:hsOfficeContact.guest
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role:hsOfficePartner.guest[partner.guest]
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%% permissions
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role:hsOfficePartner.guest --> perm:hsOfficePartner.view{{partner.view}}
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%% incoming
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role:hsOfficePartner.tenant ---> role:hsOfficePartner.guest
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end
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end
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subgraph internal[ ]
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direction TB
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style internal fill:#fff
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subgraph debitor
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style debitor stroke-width:6px
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user:hsOfficeDebitor.creator([debitor.creator])
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%% created by role
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user:hsOfficeDebitor.creator --> role:hsOfficePartner.agent
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role:hsOfficeDebitor.owner[debitor.owner]
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%% permissions
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role:hsOfficeDebitor.owner --> perm:hsOfficeDebitor.*{{debitor.*}}
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%% incoming
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user:hsOfficeDebitor.creator --> role:hsOfficeDebitor.owner
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role:global.admin --> role:hsOfficeDebitor.owner
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role:hsOfficeDebitor.admin[debitor.admin]
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%% permissions
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role:hsOfficeDebitor.admin --> perm:hsOfficeDebitor.edit{{debitor.edit}}
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%% incoming
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role:hsOfficeDebitor.owner ---> role:hsOfficeDebitor.admin
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role:hsOfficeDebitor.agent[debitor.agent]
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%% incoming
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role:hsOfficeDebitor.admin ---> role:hsOfficeDebitor.agent
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role:hsOfficePartner.admin --> role:hsOfficeDebitor.agent
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%% outgoing
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role:hsOfficeDebitor.agent --> role:hsOfficeBankAccount.tenant
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role:hsOfficeDebitor.tenant[debitor.tenant]
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%% incoming
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role:hsOfficeDebitor.agent ---> role:hsOfficeDebitor.tenant
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role:hsOfficePartner.agent --> role:hsOfficeDebitor.tenant
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role:hsOfficeBankAccount.admin --> role:hsOfficeDebitor.tenant
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%% outgoing
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role:hsOfficeDebitor.tenant --> role:hsOfficePartner.tenant
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role:hsOfficeDebitor.tenant --> role:hsOfficeContact.guest
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direction TB
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role:hsOfficeDebitor.guest[debitor.guest]
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%% permissions
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role:hsOfficeDebitor.guest --> perm:hsOfficeDebitor.view{{debitor.view}}
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%% incoming
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role:hsOfficeDebitor.tenant --> role:hsOfficeDebitor.guest
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end
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end
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role:debitor.owner[[debitor.owner]]
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--> perm:debitor.*{{debitor.*}}
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role:debitor.owner -.- role:debitorRelationship.owner
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subgraph hsOfficeSepaMandate
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role:hsOfficeSepaMandate.owner[sepaMandate.owner]
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%% permissions
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role:hsOfficeSepaMandate.owner --> perm:hsOfficeSepaMandate.*{{sepaMandate.*}}
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%% incoming
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role:global.admin ---> role:hsOfficeSepaMandate.owner
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role:hsOfficeSepaMandate.admin[sepaMandate.admin]
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%% permissions
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role:hsOfficeSepaMandate.admin --> perm:hsOfficeSepaMandate.edit{{sepaMandate.edit}}
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%% incoming
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role:hsOfficeSepaMandate.owner ---> role:hsOfficeSepaMandate.admin
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role:hsOfficeSepaMandate.agent[sepaMandate.agent]
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%% incoming
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role:hsOfficeSepaMandate.admin ---> role:hsOfficeSepaMandate.agent
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role:hsOfficeDebitor.admin --> role:hsOfficeSepaMandate.agent
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role:hsOfficeBankAccount.admin --> role:hsOfficeSepaMandate.agent
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%% outgoing
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role:hsOfficeSepaMandate.agent --> role:hsOfficeDebitor.tenant
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role:hsOfficeSepaMandate.admin --> role:hsOfficeBankAccount.tenant
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role:hsOfficeSepaMandate.tenant[sepaMandate.tenant]
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%% incoming
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role:hsOfficeSepaMandate.agent --> role:hsOfficeSepaMandate.tenant
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%% outgoing
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role:hsOfficeSepaMandate.tenant --> role:hsOfficeDebitor.guest
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role:hsOfficeSepaMandate.tenant --> role:hsOfficeBankAccount.guest
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role:debitor.admin[[debitor.admin]]
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role:debitor.owner --> role:debitor.admin
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--> perm:debitor.edit{{debitor.edit}}
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role:debitor.admin -.- role:debitorRelationship.admin
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role:debitor.admin ==> role:partnerRelationship.tenant
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role:hsOfficeSepaMandate.guest[sepaMandate.guest]
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%% permissions
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role:hsOfficeSepaMandate.guest --> perm:hsOfficeSepaMandate.view{{sepaMandate.view}}
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%% incoming
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role:hsOfficeSepaMandate.tenant --> role:hsOfficeSepaMandate.guest
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end
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subgraph hosting
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style hosting fill:#eee
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subgraph package
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style package fill: #e9f7ef
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role:debitor.agent[[debitor.agent]]
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role:debitor.admin --> role:debitor.agent
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role:debitor.admin -.- role:debitorRelationship.admin
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role:debitor.tenant[[debitor.tenant]]
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--> perm:debitor.view{{debitor.view}}
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role:debitor.agent --> role:debitor.tenant
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role:debitor.tenant -.- role:debitorRelationship.tenant
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role:package.owner[package.owner]
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--> role:package.admin[package.admin]
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--> role:package.tenant[package.tenant]
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role:hsOfficeDebitor.agent --> role:package.owner
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role:package.admin --> role:hsOfficeDebitor.tenant
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role:hsOfficePartner.tenant --> role:hsOfficeDebitor.guest
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end
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end
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