Standard Roles

Roles

Super User (SUPER_USER)

This role have full access to everything and should be assigned to the super users in Quiddly.

Area	Category	Read	Write
Daily Routine	Payment
Reminder
Part Invoice
Billing
Payout
Client Report
Client	General
Product
Bookkeeping
Bank Account
User
Billing
Financing
Compliance
ERP Connection
Invoice Template
E-mail Template
Reports
Debtor	General
Invoice	General
Collection	General
Enforcement
Part Payment Plan	General
Decision	Factoring Decision
User Administration	User
Role
User Group
Service Account
Accounting	Bookkeeping Account
Voucher
Article
Other	Invoice Profile
Collection Profile
Payment Method
Bank Account
Price List
Distribution
Document
ERP Connection
Entity
Automation
Rule Engine
Report
General

Administrator (ADMINISTRATOR)

This role have full access to everything and should be assigned to the super users in Quiddly.

Area	Category	Read	Write
Daily Routine	Payment
Reminder
Part Invoice
Billing
Payout
Client Report
Client	General
Product
Bookkeeping
Bank Account
User
Billing
Financing
Compliance
ERP Connection
Invoice Template
E-mail Template
Reports
Debtor	General
Invoice	General
Collection	General
Enforcement
Decision	Factoring Decision
User Administration	User
Role
User Group
Service Account
Accounting	Bookkeeping Account
Voucher
Article
Other	Invoice Profile
Collection Profile
Payment Method
Bank Account
Price List
Distribution
Document
ERP Connection
Entity
Automation
Rule Engine
Report
General

Operator (OPERATOR)

This role have full access to everything and should be assigned to the super users in Quiddly.

Area	Category	Read	Write
Daily Routine	Payment
Reminder
Part Invoice
Billing
Payout
Client Report
Client	General
Product
Bookkeeping
Bank Account
User
Billing
Financing
Compliance
ERP Connection
Invoice Template
E-mail Template
Reports
Debtor	General
Invoice	General
Collection	General
Enforcement
Part Payment Plan	General
Decision	Factoring Decision
User Administration	User
Role
User Group
Service Account
Accounting	Bookkeeping Account
Voucher
Article
Other	Invoice Profile
Collection Profile
Payment Method
Bank Account
Price List
Distribution
Document
ERP Connection
Entity
Automation
Rule Engine
Report
General

Associate Operator (ASSOCIATE_OPERATOR)

This role have full access to everything and should be assigned to the super users in Quiddly.

Area	Category	Read	Write
Daily Routine	Payment
Reminder
Part Invoice
Billing
Payout
Client Report
Client	General
Product
Bookkeeping
Bank Account
User
Billing
Financing
Compliance
ERP Connection
Invoice Template
E-mail Template
Reports
Debtor	General
Invoice	General
Collection	General
Enforcement
Part Payment Plan	General
Decision	Factoring Decision
User Administration	User
Role
User Group
Service Account
Accounting	Bookkeeping Account
Voucher
Article
Other	Invoice Profile
Collection Profile
Payment Method
Bank Account
Price List
Distribution
Document
ERP Connection
Entity
Automation
Rule Engine
Report
General

Read (READ)

This role have full access to everything and should be assigned to the super users in Quiddly.

Area	Category	Read	Write
Daily Routine	Payment
Reminder
Part Invoice
Billing
Payout
Client Report
Client	General
Product
Bookkeeping
Bank Account
User
Billing
Financing
Compliance
ERP Connection
Invoice Template
E-mail Template
Reports
Debtor	General
Invoice	General
Collection	General
Enforcement
Part Payment Plan	General
Decision	Factoring Decision
User Administration	User
Role
User Group
Service Account
Accounting	Bookkeeping Account
Voucher
Article
Other	Invoice Profile
Collection Profile
Payment Method
Bank Account
Price List
Distribution
Document
ERP Connection
Entity
Automation
Rule Engine
Report
General

Assigned Rights

Area	Category	Read	Write
Daily Routine	Payments	ReadPaymentTransaction ReadPaymentTransactionNote ReadPaymentTransactionNotes SearchPaymentTransactionReturns ReadPaymentTransactions SearchPaymentTransactions ReadPaymentBatch ReadPaymentBatches SearchPaymentBatches ReadPaymentFile ReadPaymentFiles SearchPaymentFiles ReadUnplacedPayment ReadUnplacedPaymentReturn ReadUnplacedPaymentReturns ReadUnplacedPayments SearchUnplacedPayments ReadClientUnplacedPayment ReadClientUnplacedPayments SearchClientUnplacedPayments	AuthorizePaymentTransactionReturns ConnectFileToPaymentTransactionNote UpdatePaymentTransaction UpdatePaymentTransactionNote DeletePaymentTransactionNote UpdatePaymentTransactionReturns CreatePaymentTransactions DeletePaymentTransactions ReturnPaymentTransactionReturns BookkeepPaymentBatches ExportExternalFinancedPaymentBatches MatchPaymentBatches DeletePaymentBatches CreatePaymentFiles BookClientUnplacedPayment DenyClientUnplacedPayment IgnoreClientUnplacedPayment LinkClientUnplacedPayment LinkUnplacedPayment ReturnClientUnplacedPayment ReturnUnplacedPayment UpdateUnplacedPayment UnplacedPaymentMarkAsRevenue DeleteUnplacedPaymentReturns UnplacedPaymentWriteOff DeletePaymentFile
Reminders	ReadReminder ReadReminders SearchReminders	AuthorizeReminders BookkeepReminders GenerateReminders DeleteReminders RevertReminderOnInvoices
Part Invoices	ReadPartInvoice ReadPartInvoices SearchPartInvoices	ActivatePartInvoices AuthorizePartInvoices GeneratePartInvoices DeletePartInvoice
Billing	ReadCharge ReadCharges SearchCharges ReadCollectionBatchCharge ReadCollectionBatchCharges SearchCollectionBatchCharges ReadBill ReadBills SearchBills	AuthorizeCharges BIllCharges CreateCharges UpdateCharges DeleteCharges GenerateCharges BookkeepBills ExportBills
Payouts	ReadClientDebtorPayoutAccounts ReadDebtorPayoutAccount ReadDebtorPayoutAccounts SearchDebtorPayoutAccounts ReadPayout ReadPayoutAccount ReadPayoutAccounts SearchPayoutAccounts ReadPayoutBatch ReadPayoutBatches SearchPayoutBatches ReadPayoutFile ReadPayoutFiles SearchPayoutFiles ReadPayouts SearchPayouts	AuthorizePayoutBatches BookkeepPayoutBatches CreateClientDebtorPayoutAccounts UpdateClientDebtorPayoutAccounts UpdateDebtorPayoutAccounts ExportPayoutBatches GeneratePayoutBatches HoldPayouts CreatePayoutAccounts UpdatePayoutAccounts CreatePayoutBatchReport DeletePayoutBatches CreatePayoutForClientAccounts DeletePayouts
Client Reports	ReadTransactionReport ReadTransactionReportInvoice ReadTransactionReportInvoices SearchTransactionReportInvoices ReadTransactionReports SearchTransactionReports	AuthorizeTransactionReports ExportTransactionReports GenerateTransactionReports
Client	General	SearchClientPaymentReferenceSettings ReadClient ReadClientChangelog SearchClientChangelog ReadClientDocumentSetting ReadClientEmailRecipient ReadClientGroup ReadClientGroupClients ReadClientGroups SearchClientGroups ReadClientHandler ReadClientHandlers SearchClientHandlers ReadClientLabels SearchClientToDo ReadClients SearchClients	CreateClientPaymentReferenceSettings UpdateClientPaymentReferenceSettings CreateClientDocumentSetting CreateClientEmailRecipient. DeleteClientEmailRecipient CreateClientGroupClients DeleteClientGroupClients CreateClientGroups UpdateClientGroups DeleteClientGroups CreateClientLabels UpdateClientLabels DeleteClientLabels UpdateClientPreferredLanguage CreateClientToDo UpdateClientToDo CreateClients UpdateClients ConnectClientToClientHandler ConnectClientToErp ConnectErpToClient ConnectLogotypeToClient ManageClientSettings ManageOwnClientSettings
Product	ReadClientProduct ReadClientProducts SearchClientProducts	ApplyClientProducts UpdateClientProducts ToggleClientProducts
Bookkeeping	ReadClientAccount ReadClientAccountTransaction ReadClientAccountTransactions SearchClientAccountTransactions ReadClientAccounts SearchClientAccounts ReadBookkeepingFiles SearchBookkeepingFiles ReadBookkeepingFile ReadBookkeepingAccount ReadBookkeepingAccounts SearchBookkeepingAccounts	CreatePayoutForClientAccounts TransferBetweenClientAccounts CalculateBalanceClientAccounts UpdateClientAccount CreateClientAccountTransaction ExportBookkeepingFile GenerateBookkeepingFile GenerateInternalBookkeepingFile UpdateBookkeepingAccount CalculateBalanceBookkeepingAccounts
Bank Account	ReadPaymentAccount ReadPaymentAccounts SearchPaymentAccounts ReadSystemBankAccount ReadClientBankAccount SearchClientBankAccount	CreatePaymentAccount UpdatePaymentAccounts CreateSystemBankAccount CreateClientBankAccount UpdateClientBankAccount DeleteClientBankAccount
User	ReadClientUsers SearchClientUsers ReadServiceAccount ReadServiceAccounts SearchServiceAccounts	CreateClientUser DeleteClientUser CreateServiceAccount GenerateTokenServiceAccount RotateSecretServiceAccount ToggleServiceAccount ChangePasswordUsers
Billing	ReadClientBillingDetails ReadClientHandlerBillingDetails ReadErpBillingSettings ReadPriceList ReadPriceLists SearchPriceLists ReadPriceBracket ReadPriceBrackets SearchPriceBrackets	UpdateClientBillingDetails UpdateClientHandlerBillingDetails UpdateErpBillingSettings UpdateMultiplePriceListPrices UpdateMultiplePriceLists UpdatePriceListPrices UpdatePriceBracket UpdatePriceBrackets
Financing	ReadClientCreditStatus ReadClientCreditStatusGlobal ReadClientCreditStatuses SearchClientCreditStatuses SearchClientCreditStatusesGlobal ReadFinancingRule ReadFinancingRules SearchFinancingRules	UpdateClientCreditStatuses UpdateFinancingRules
Compliance	ReadClientComplianceSetting UpdateClientComplianceSettings GetValidationErrorErrands ReadSystemErrand ReadSystemErrandCounts SearchSystemErrandCounts ReadSystemErrands SearchSystemErrands	CalculateStatusSystemErrands CloseSystemErrands UpdateErrandSuggestion PerformSystemErrands ResolveSystemErrands CreateValidationErrorErrands
ERP Connection	ReadClientSyncInvoices ReadClientSync ReadErp ReadErpBillingSettings ReadErpShort ReadErps SearchErps ReadErpsShort	ReportStatusClientSync CreateSyncVoucherEvents CreateClientSyncInvoices ReportSyncStatusClientInvoices SupportAbortSyncClientInvoices UpdateClientSync DisableClientSync EnableClientSync ConnectClientToErp ConnectErpToClient CompleteIntegration UpdateErpBillingSettings CreateErpTypes CreateErps UpdateErps MarkIntegrationAsConnected ObtainOnboardingUrl
Template	ReadDocumentTemplate ReadDocumentTemplates SearchDocumentTemplates ReadClientTransferText ReadTemplateClients	UpdateDocumentTemplate UpdateDocumentTemplatePlaceholders UpdateSetDefaultDocumentTemplates CreateClientTransferText UpdateClientTransferText UpdateTemplateClients
E-mail Template	ReadEmailTemplate ReadEmailTemplateChangelog	UpdateEmailTemplate
Debtor	General	ReadDebtor SearchDebtorCreditDecisionStatus ReadDebtorLabels ReadDebtorNotes SearchDebtorNotes SearchDebtorToDo ReadDebtors SearchDebtors GetDebtorCreditDecisionStatus GetDebtorToDo GetSystemDebtorToDo ReadInternalSystemDebtor ReadInternalSystemDebtors SearchInternalSystemDebtors ReadSystemDebtor ReadSystemDebtorCreditStatus SearchSystemDebtorCreditStatuses ReadSystemDebtorEvent ReadSystemDebtorEvents SearchSystemDebtorEvents ReadSystemDebtorGroup ReadSystemDebtorGroupSystemDebtors ReadSystemDebtorGroups SearchSystemDebtorGroups ReadSystemDebtorLabels SearchSystemDebtorToDo ReadSystemDebtors SearchSystemDebtors ReadClientDebtorPayoutAccounts ReadDebtorPayoutAccount ReadDebtorPayoutAccounts SearchDebtorPayoutAccounts SearchInternalRequest ReadDebtorType ReadInternalRequest	UpdateDebtorClient CreateDebtorLabels UpdateDebtorLabels DeleteDebtorLabels UpdateDebtorPreferredLanguage CreateDebtorToDo UpdateDebtorToDo UpdateDebtors GenerateDebtorToken ManageDebtorSettings ManageSystemDebtorSettings UpdateSystemDebtorCreditStatus CreateSystemDebtorGroupSystemDebtors DeleteSystemDebtorGroupSystemDebtors CreateSystemDebtorGroups UpdateSystemDebtorGroups DeleteSystemDebtorGroups CreateSystemDebtorLabels UpdateSystemDebtorLabels DeleteSystemDebtorLabels CreateSystemDebtorToDo UpdateSystemDebtorToDo UpdateSystemDebtors CreditcheckDebtors CreateClientDebtorPayoutAccounts UpdateClientDebtorPayoutAccounts UpdateDebtorPayoutAccounts CreateDebtorType UpdateDebtorType DeleteDebtorType UpdateInternalRequest
Invoice	General	ReadClientInvoiceDetails ReadClientInvoiceRequest ReadClientInvoiceTextSetting ReadClientSyncInvoices ReadElectronicInvoice SearchElectronicInvoiceParties GetInvoiceArticles GetInvoiceCreditDecisionStatus GetInvoiceToDo ReadInvoice ReadInvoiceArticles ReadInvoiceChangelog SearchInvoiceCreditDecisionStatus ReadInvoiceFile ReadInvoiceFiles SearchInvoiceFiles ReadInvoiceFinancialEvent ReadInvoiceFinancialEvents SearchInvoiceFinancialEvents ReadInvoiceGuarantor ReadInvoiceGuarantors SearchInvoiceGuarantors ReadInvoiceLabels ReadInvoiceLedgerEvent ReadInvoiceLedgerEvents SearchInvoiceLedgerEvents ReadInvoiceNotes SearchInvoiceNotes ReadInvoiceOffer ReadInvoiceOffers SearchInvoiceOffers InvoicePDFExtractRead InvoicePDFExtractReadAccess SearchInvoiceToDo ReadInvoices SearchInvoices PreviewInvoices ReadRefinanceInvoice ReadRefinanceInvoices	ActivateInvoices ActivateScheduledInvoices AddToArchiveInvoices BulkUpdateInvoice CalculateBalanceInvoices CalculateStatusInvoices ChangeExpirationInvoices UpdateClientInvoiceDetails CreateClientInvoiceRequest UpdateClientInvoiceRequest CreateClientInvoiceRequestComment UpdateClientInvoiceTextSettings CreateClientSyncInvoices CreateCollectionBatchInvoice DeleteCollectionBatchInvoice CreateCollectionBatchWithSingleInvoice CreditInvoices DeclineMultipleClientInvoiceRequest DenyTaxReductionOnInvoices DisputeInvoices DistributeInvoices CreateElectronicInvoiceInvites ExternalRefinanceInvoice FastForwardInvoice GenerateScheduledInvoices ImportInvoiceFiles CreateInvoiceFiles CreateInvoiceGuarantor UpdateInvoiceGuarantor DeleteInvoiceGuarantor CreateInvoiceLabels UpdateInvoiceLabels DeleteInvoiceLabels UpdateInvoiceLedgerEvents UpdateInvoiceOffer InvoicePDFExtractCreate CreateInvoiceToDo UpdateInvoiceToDo CreateInvoices UpdateInvoices LinkDocumentToInvoice LinkMultipleCreditDebitInvoices PauseInvoices RecourseOnInvoices RefinanceInvoice RefundCreditInvoice RefundInvoice RemoveFromArchiveInvoices ReportSyncStatusClientInvoices ResumeInvoices ReverseInvoiceFinancialEvent RewindInvoice SendInvoices StopInvoices SupportAbortSyncClientInvoices CreateSyncInvoiceEvents UnlinkCreditInvoice WriteOffCapitalOnInvoices PartPaymentStartInvoice PartPaymentStopInvoice RegisterDirectPaymentOnInvoices RegisterPaymentOnInvoices CreditInvoices BulkUpdateInvoiceExpireDate ResolveInvoiceErrand
Collection	General	ReadCollectionBatch ReadCollectionBatchCharge ReadCollectionBatchCharges SearchCollectionBatchCharges ReadCollectionBatchEvent ReadCollectionBatchEvents SearchCollectionBatchEvents ReadCollectionBatchFinancialEvents ReadCollectionBatchGuarantor ReadCollectionBatchGuarantors SearchCollectionBatchGuarantors SearchCollectionBatchToDo SearchCollectionBatches ReadCollectionFeeType GetCollectionBatchToDo ReadNotesCollectionBatch SearchPreviousClientCollectionBatch	BulkUpdateCollectionBatch UpdateClientCollectionBatch CreateCollectionBatch UpdateCollectionBatch CreateCollectionBatchDocument CreateCollectionBatchFinancialEvent CreateCollectionBatchGuarantor UpdateCollectionBatchGuarantor DeleteCollectionBatchGuarantor CreateCollectionBatchToDo UpdateCollectionBatchToDo CreateCollectionFeeType UpdateCollectionFeeType ConnectFileToNoteCollectionBatch DebtorLookupCollectionBatch DisputeCollectionBatch CreateNoteCollectionBatch PauseCollectionBatch ReprieveCollectionBatch ReprieveCollectionBatchJob ResumeCollectionBatch SingleCreditCheckCollectionBatch StopCollectionBatch TriggerCollectionBatchEvent WriteOffOnCollectionBatch
Enforcement	ReadEnforcement	UpdateEnforcement CreateEnforcementFinancialEvent
Part Payment Plan	General	ReadPartPaymentPlan ReadPartPaymentPlanEvent ReadPartPaymentPlanEvents SearchPartPaymentPlanEvents ReadPartPaymentPlanFinancialEvent ReadPartPaymentPlanFinancialEvents SearchPartPaymentPlanFinancialEvents ReadPartPaymentPlanInvoice ReadPartPaymentPlanCollectionBatch SearchPartPaymentPlanCollectionBatches ReadPartPaymentPlanInvoices SearchPartPaymentPlanInvoices ReadPartPaymentPlanLedgerEvent ReadPartPaymentPlanLedgerEvents SearchPartPaymentPlanLedgerEvents SearchPartPayment SearchPartPaymentAccounts SearchPartPaymentPlans	UpdatePartPaymentPlan CreatePartPaymentPlanInvoice UpdatePartPaymentPlanInvoice DeletePartPaymentPlanInvoice CreatePartPaymentPlanCollectionBatch UpdatePartPaymentPlanCollectionBatch DeletePartPaymentPlanCollectionBatch PartPaymentPlanRecalculateAnnuity WriteOffOnPartPaymentPlan CompletePartPayment
Decision	Factoring Decision	ReadCreditDecisionStatus GetClientCreditDecisionStatus SearchDebtorCreditDecisionStatus GetDebtorCreditDecisionStatus GetInvoiceCreditDecisionStatus SearchInvoiceCreditDecisionStatus SearchClientCreditDecisionStatus GetCeleryTaskId GetCeleryTaskStatus ReadCreditData CreditInsuranceClientDebtorSearch ReadCreditMonitoring GetCreditInsuranceClientDebtor SearchSystemDebtorCreditStatuses ReadSystemDebtorCreditStatus ReadSignatureRequests GetFactoringManualControl RunEngineRule SearchCreditMonitoring CreditInsurance CreditInsuranceSearch	CreateCreditDecisionStatus UpdateCreditDecisionStatus DeleteCreditDecisionStatus UpdateExternalFactoringDecision PostCreditData RemoveCreditMonitoring CreateCreditInsuranceClientDebtor UpdateCreditInsuranceClientDebtor CreditcheckDebtors UpdateSystemDebtorCreditStatus CheckInsuranceLimit CreateSignatureRequest DeleteSignatureRequest ValidateEngineRuleInvoice ValidateEngineRuleInvoiceFactoringSell
User Administration	User	ReadUser ReadUsers SearchUsers ReadUserRoles	ChangeMfaUsers ToggleUsers CreateUsers UpdateUsers CreateUserRoles DeleteUserRoles
Role	ReadRole ReadRoles	AddRoleRight RemoveRoleRight DeleteRole CreateRoles
User Group	ReadUserGroup ReadUserGroupUsers ReadUserGroups SearchUserGroups	DeleteUserGroups UpdateUserGroups CreateUserGroupUsers DeleteUserGroupUsers CreateUserGroups
Service Account	ReadServiceAccount ReadServiceAccounts SearchServiceAccounts	CreateServiceAccount GenerateTokenServiceAccount RotateSecretServiceAccount ToggleServiceAccount ChangePasswordUsers
Accounting	Bookkeeping Account	ReadBookkeepingAccount ReadBookkeepingAccounts SearchBookkeepingAccounts	UpdateBookkeepingAccount CalculateBalanceBookkeepingAccounts
Voucher	ReadVoucher ReadVoucherPosting ReadVoucherPostings SearchVoucherPostings ReadVoucherSettingsLockedPeriod ReadVouchers SearchVouchers	ReverseVouchers ApproveExportVouchers DenyExportVouchers ExportExternalVouchers ExportVouchers ExternalBookkeepVouchers ExternalFailVouchers SupportResendVoucher SupportUpdateVoucherStatus UpdateVoucherSettingsLockedPeriod CreateVouchers
Article	ReadArticles SearchArticles	UpdateArticles
Other	Invoice Profile	ReadClientReminderProfiles ReadReminderProfile ReadReminderProfileLevel ReadReminderProfileLevels SearchReminderProfileLevels ReadReminderProfiles	UpdateClientReminderProfile UpdateReminderProfileLevels UpdateReminderProfiles SearchReminderProfiles RemoveReminderProfileLevels SetDefaultReminderProfiles
Collection Profile	ReadCollectionProfile	ChangeCollectionProfile CreateCollectionProfile
Payment Method	ReadInvoicePaymentMethodConfigurations ReadInvoicePaymentMethods ReadPaymentMethod ReadPaymentMethodConfiguration ReadPaymentMethodConfigurations SearchPaymentMethodConfigurations ReadPaymentMethods SearchPaymentMethods ReadPartPaymentPlanSetting ReadPartPaymentPlanSettings SearchPartPaymentPlanSettings	UpdatePaymentMethod CreatePaymentMethodConfiguration UpdatePaymentMethodConfiguration DeletePaymentMethodConfiguration ToggleInvoicePaymentMethod ToggleInvoicePaymentMethodConfiguration UpdatePartPaymentPlanSetting
Bank Account	ReadPaymentAccount ReadPaymentAccounts SearchPaymentAccounts ReadSystemBankAccount	CreatePaymentAccount UpdatePaymentAccounts CreateSystemBankAccount
Price List	ReadPriceList ReadPriceLists SearchPriceLists	UpdateMultiplePriceListPrices UpdateMultiplePriceLists UpdatePriceListPrices
Distribution	ReadDistribution SearchDistribution ReadDistributionEvent ReadDistributionEvents SearchDistributionEvents ReadDistributionProfile ReadDistributionProfiles SearchDistributionProfiles ReadDistributions ReadElectronicInvoice SearchElectronicInvoiceParties	CreateDistributionEventsDigitalMailbox CreateDistributionEventsElectronicInvoice CreateDistributionEventsLetter UpdateDistributionProfiles UpdateDistributionStatus CreateElectronicInvoiceInvites RetryDistribution ManageEfakturaEnrollment
Document	ReadDocument SearchDocument ReadDocuments	CreateDocuments DeleteDocuments
ERP Connection	ReadErp ReadErpBillingSettings ReadErpShort ReadErps SearchErps ReadErpsShort	UpdateErpBillingSettings CreateErpTypes CreateErps UpdateErps SquidInvalidatePayments
Entity	ReadInstanceProviderCreditCheckSettings SearchInstanceProviderCreditCheckSettings ReadInstanceProviders SearchInstanceProviders ReadServiceProviderCreditCheckSettings SearchServiceProviderCreditCheckSettings ReadServiceProviderInsuranceAgreement ReadServiceProviderInsuranceAgreements SearchServiceProviderInsuranceAgreements ReadServiceProviders SearchServiceProviders	CreateInstanceProviderCreditCheckSettings UpdateInstanceProviderCreditCheckSettings CreateInstanceProviders UpdateInstanceProviders DeleteInstanceProviders UpdateSetDefaultInstanceProviders CreateServiceProviderCreditCheckSettings UpdateServiceProviderCreditCheckSettings UpdateServiceProviderInsuranceAgreement CreateServiceProviderInsuranceAgreements
Automation	ReadAutomation ReadAutomationRules ReadAutomations SearchAutomations	CreateAutomation UpdateAutomation UpdateAutomationRule
Rule Engine	ReadEngineRule GetEngineRuleSchedulerFilter	CreateEngineRule UpdateEngineRule CreateEngineRuleSchedulerFilter UpdateEngineRuleSchedulerFilter DeleteEngineRuleSchedulerFilter
Report	ReadQueryReport QueryReport ReadQueryReportScheduler SearchQueryReportScheduler ReadQueryReports SearchQueryReports	CreateQueryReportScheduler UpdateQueryReportScheduler DeleteQueryReportScheduler
General	ReadSystemExchangeRates ReadSystemSetting ReadBaseInterestRate SearchBaseInterestRate ReadBaseInterestSettings ReadFactoringCountry ReadLabelsSearchLabels ReadLocales ReadNote ReadNotes SearchNotes ReadReasonCode ReadReasonCodes SearchReasonCodes ReadSegment ReadSniCode ReadStatisticCount SearchStatisticCount ReadStatisticCounts ReadTemplate GenerateToken ReadContentUserSettings ReadLabels GeneratePusherToken ReadAdvancedLogin ValidatePaymentReference AskQuestion	UpdateSystemSetting UpdateBaseInterestRate UpdateBaseInterestSettings ConnectFileToNote ConnectLogotypeToTemplate CreateFactoringCountry UpdateFactoringCountry DeleteFactoringCountry CreateLabels UpdateLabels DeleteLabels CreateNote UpdateNote DeleteNote CreateReasonCode UpdateReasonCode CreateSegment CreateSniCode UpdateSniCode DeleteSniCode CreateTemplate UpdateTemplate