Autherization and Access
Dokumentasi Hak Akses Berdasarkan Peran
Dokumentasi ini merangkum hak akses (permissions) untuk berbagai peran dalam sistem manajemen cafe berdasarkan dokumen role-based authorization. Hak akses ditandai dengan ✅ (diizinkan) atau ❌ (tidak diizinkan). Peran-peran yang tercakup adalah:
- Super Admin
- Cafe Owner
- Manager
- Purchasing
- Warehouse
- Staff
- Supervisor
- Kasir
- Waiters
Hak akses dikelompokkan berdasarkan modul utama: Back Office dan Kasir.
Back Office
Dashboard
| Feature | Super Admin | Cafe Owner | Manager | Purchasing | Warehouse | Staff | Supervisor | Kasir | Waiters |
|---|---|---|---|---|---|---|---|---|---|
| Main Office | ✅ | ✅ | ❌ | ❌ | ❌ | ❌ | ❌ | ❌ | ❌ |
| Branch | ✅ | ✅ | ❌ | ❌ | ❌ | ❌ | ❌ | ❌ | ❌ |
Branch
| Feature | Super Admin | Cafe Owner | Manager | Purchasing | Warehouse | Staff | Supervisor | Kasir | Waiters |
|---|---|---|---|---|---|---|---|---|---|
| Tambah Cabang | ✅ | ✅ | ❌ | ❌ | ❌ | ❌ | ❌ | ❌ | ❌ |
| Edit Cabang | ✅ | ✅ | ❌ | ❌ | ❌ | ❌ | ❌ | ❌ | ❌ |
| Delete Cabang | ✅ | ✅ | ❌ | ❌ | ❌ | ❌ | ❌ | ❌ | ❌ |
Karyawan
| Feature | Super Admin | Cafe Owner | Manager | Purchasing | Warehouse | Staff | Supervisor | Kasir | Waiters |
|---|---|---|---|---|---|---|---|---|---|
| Tambah Karyawan | ✅ | ✅ | ❌ | ❌ | ❌ | ❌ | ❌ | ❌ | ❌ |
| Edit Karyawan | ✅ | ✅ | ❌ | ❌ | ❌ | ❌ | ❌ | ❌ | ❌ |
| Delete Karyawan | ✅ | ✅ | ❌ | ❌ | ❌ | ❌ | ❌ | ❌ | ❌ |
Inventory
Daftar Pemasok
| Feature | Super Admin | Cafe Owner | Manager | Purchasing | Warehouse | Staff | Supervisor | Kasir | Waiters |
|---|---|---|---|---|---|---|---|---|---|
| Tambah Pemasok | ✅ | ✅ | ❌ | ✅ | ❌ | ❌ | ✅ | ❌ | ❌ |
| Edit Pemasok | ✅ | ✅ | ❌ | ✅ | ❌ | ❌ | ✅ | ❌ | ❌ |
Pembelian Stok
| Feature | Super Admin | Cafe Owner | Manager | Purchasing | Warehouse | Staff | Supervisor | Kasir | Waiters |
|---|---|---|---|---|---|---|---|---|---|
| Pemesanan Stok - Tambah Pembelian | ✅ | ✅ | ❌ | ✅ | ❌ | ❌ | ✅ | ❌ | ❌ |
| Pemesanan Stok - Lihat Detail | ✅ | ✅ | ❌ | ✅ | ❌ | ❌ | ✅ | ❌ | ❌ |
| Pemesanan Stok - Cetak Invoice | ✅ | ✅ | ❌ | ✅ | ❌ | ❌ | ✅ | ❌ | ❌ |
| Assesment Pembelian | ✅ | ✅ | ❌ | ✅ | ❌ | ❌ | ✅ | ❌ | ❌ |
| Retur Stok Barang | ✅ | ✅ | ❌ | ✅ | ❌ | ❌ | ✅ | ❌ | ❌ |
Kelola Stok
| Feature | Super Admin | Cafe Owner | Manager | Purchasing | Warehouse | Staff | Supervisor | Kasir | Waiters |
|---|---|---|---|---|---|---|---|---|---|
| Daftar Stok | ✅ | ✅ | ❌ | ✅ | ✅ | ❌ | ✅ | ❌ | ❌ |
| Stok Opname | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ✅ | ❌ | ❌ |
| Stok Terbuang | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ✅ | ❌ | ❌ |
Produksi
| Feature | Super Admin | Cafe Owner | Manager | Purchasing | Warehouse | Staff | Supervisor | Kasir | Waiters |
|---|---|---|---|---|---|---|---|---|---|
| Produksi | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ✅ | ❌ | ❌ |
Distribution
| Feature | Super Admin | Cafe Owner | Manager | Purchasing | Warehouse | Staff | Supervisor | Kasir | Waiters |
|---|---|---|---|---|---|---|---|---|---|
| Kirim Stok | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ✅ | ❌ | ❌ |
| Terima Stok | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ❌ | ❌ | ❌ |
| Persetujuan Distribusi | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ✅ | ❌ | ❌ |
Kasir
Home
| Feature | Super Admin | Cafe Owner | Manager | Purchasing | Warehouse | Staff | Supervisor | Kasir | Waiters |
|---|---|---|---|---|---|---|---|---|---|
| Summary Report | ✅ | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ❌ | ❌ |
| Dompet | ✅ | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ✅ | ❌ |
| Generate QR | ✅ | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ✅ | ✅ |
| Reservation | ✅ | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ✅ | ✅ |
Produk
| Feature | Super Admin | Cafe Owner | Manager | Purchasing | Warehouse | Staff | Supervisor | Kasir | Waiters |
|---|---|---|---|---|---|---|---|---|---|
| Tambah Produk | ✅ | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ❌ | ❌ |
| Edit Produk | ✅ | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ❌ | ❌ |
| On/Off Stok Produk | ✅ | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ❌ | ❌ |
| Tambah Variant | ✅ | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ❌ | ❌ |
| Edit Variant | ✅ | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ❌ | ❌ |
Pesanan
| Feature | Super Admin | Cafe Owner | Manager | Purchasing | Warehouse | Staff | Supervisor | Kasir | Waiters |
|---|---|---|---|---|---|---|---|---|---|
| Tambah Pesanan | ✅ | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ✅ | ✅ |
| Detail Pesanan | ✅ | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ✅ | ✅ |
| Ubah Status Pesanan | ✅ | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ✅ | ✅ |
| Batalkan Pesanan | ✅ | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ✅ | ✅ |
| Reset No Order | ✅ | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ✅ | ✅ |
Pelanggan
| Feature | Super Admin | Cafe Owner | Manager | Purchasing | Warehouse | Staff | Supervisor | Kasir | Waiters |
|---|---|---|---|---|---|---|---|---|---|
| Daftar Pelanggan | ✅ | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ✅ | ❌ |
| Detail Pelanggan | ✅ | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ✅ | ❌ |
Pengaturan
| Feature | Super Admin | Cafe Owner | Manager | Purchasing | Warehouse | Staff | Supervisor | Kasir | Waiters |
|---|---|---|---|---|---|---|---|---|---|
| Profile | ✅ | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ✅ | ✅ |
| Setel Kata Sandi | ✅ | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ✅ | ✅ |
| Pengaturan Tim | ✅ | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ❌ | ❌ |
| Laporan Penjualan | ✅ | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ❌ | ❌ |
| Metode Pembayaran | ✅ | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ❌ | ❌ |
| Pajak dan Service Fee | ✅ | ✅ | ✅ | ❌ | ❌ | ❌ | ❌ | ❌ | ❌ |
| Informasi Toko | ✅ | ✅ | ✅ | ❌ | ❌ | ❌ | ❌ | ❌ | ❌ |
| Status Toko | ✅ | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ❌ | ❌ |
| Reservation | ✅ | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ❌ | ❌ |
| Diskon | ✅ | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ❌ | ❌ |
| Desain Tampilan Outlet | ✅ | ✅ | ✅ | ❌ | ❌ | ❌ | ❌ | ❌ | ✅ |
| Custom Text Struk | ✅ | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ✅ | ❌ |
| Open Bill Customer | ✅ | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ❌ | ❌ |
| Notifikasi | ✅ | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ❌ | ❌ |
| Integrasi dengan Inventory | ✅ | ✅ | ✅ | ❌ | ❌ | ❌ | ❌ | ❌ | ❌ |
| Kebijakan Privasi | ✅ | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ✅ | ✅ |
| Ketentuan Layanan | ✅ | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ✅ | ✅ |
| Kontak | ✅ | ✅ | ✅ | ❌ | ❌ | ✅ | ❌ | ✅ | ✅ |

