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cms_permission
| id | name | user_list | dept | url |
|---|---|---|---|---|
| 91 | /cms/receivedorder | super,47,680,284,473,716,97 | crm | /cms/receivedorder |
| 90 | Coterie User Data | super,mar | mar | /cms/coterieUsersData/ |
| 89 | Finance - Force Cancel Due to Non Payment | 18,93,171,324,,849,850,851,super | acc | /cms/forceCancelDueToNonPaymentOrders/ |
| 88 | Customer Cart Update | crm,super | crm | customer-cart/* |
| 87 | Validate Order Payment | super,93,324,849,850,851 | acc | /cms/validate-order-payment/ |
| 86 | Verify Order Payment | 44,93,324,849,850,851,super | acc | /cms/verifyOrderPayment/ |
| 85 | Change Reference Status | super,47,26,535,873,473,16,932,933,862 | log | /cms/changeReferenceStatus/ |
| 84 | Get Order By Unicque Key | acc,super | acc | /cms/getOrderDataByUniqueKey/ |
| 83 | Voucher Excel Update | super | mar | /cms/uploadVoucherExcel |
| 82 | EMECash Voucher Panel | super,101 | mar | /cms/coolcashVoucherPanel |
| 81 | Phone No Data | super | mar | /cms/uccPanel/phoneNumberData/ |
| 80 | Show Offer Detail | mar,super | mar | /cms/showofferDetail/ |
| 79 | New Offer Detail | mar,super | mar | /cms/newOfferDetail/ |
| 78 | /cms/getOrderData | mar,acc,crm,super | super | /cms/getOrderData |