COMPANY SETTINGS
Purpose
Company settings are the settings which are using to control the company specific default configurations/settings.
1. INVOICE_COPYRIGHT_TEXT_HEADING
This setting is useful to configure the display text at invoice PDF footer copyright heading. As of now this setting is not using.
2. INVOICE_COPYRIGHT_TEXT_CONTENT
This setting is useful to configure the display text at invoice PDF footer copyright content. As of now this setting is not using.
3. COMPANY_TOLL_FREE
This setting is useful to configure the company’s toll free number which is displaying in the PDFs and emails
4. COMPANY_URL
This setting is useful to configure the display text of company URL in the PDFs, emails
5. COMPANY_FAX
This setting is useful to configure the company fax number to display at PDFs and emails
6. FACEBOOK_URL
This setting is useful to configure the link of the company’s Facebook social media URL in the PDFs, emails
7. TWITTER_URL
This setting is useful to configure the link of the company’s Twitter social media URL in the PDFs, emails
8. COMPANY_ADDRESS
This setting is useful to configure the company’s display address in the PDFs
9. LAT_COPYRIGHT_TEXT_HEADING
This setting is useful to configure the display text at LT PDF footer copyright heading.
10. LAT_COPYRIGHT_TEXT_CONTENT
This setting is useful to configure the display text at LT PDF footer copyright content
11. WAYBILL_COPYRIGHT_TEXT_HEADING
This setting is useful to configure the display text at Waybill PDF footer copyright heading.
12. WAYBILL_COPYRIGHT_TEXT_CONTENT
This setting is useful to configure the display text at Waybill PDF footer copyright content
13. COMPANY_WALLET_SET_MIN_BALANCE_ENABLE
This setting is useful to configure whether the credit line option should enable or not for the customers wallets. If the setting value is “Yes” then the set credit line option will be enabled to the customers wallets otherwise the option will not display.
14. COMPANY_WALLET_SET_VALUATION_ENABLE
This setting is useful to configure whether the set station operational value option should enable or not for the station/shop wallets. If the setting value is “Yes” then the set station operational value option will be enabled to the station/shop wallets otherwise the option will not display.
15. COMPANY_WALLET_SET_SECURITY_DEPOSIT_PERCENTAGE_ENABLE
This setting is useful to configure whether the set security deposit option should enable or not for the station/shop wallets. If the setting value is “Yes” then the set security deposit option will be enabled to the station/shop wallets otherwise the option will not display.
16. COMPANY_WALLET_CREDIT_ENABLE
This setting is useful to configure whether the customers wallet should allow manual credit or not. If the setting value is “Yes” then the credit option will be enabled to credit the wallet amount manually.
17. COMPANY_WALLET_DEBIT_ENABLE
This setting is useful to configure whether the customers wallet should allow manual debit or not. If the setting value is “Yes” then the debit option will be enabled to debit the wallet amount manually.
18. RETAIL_STATION_PRICING_COMPONENT_TRANSFER_TO_WALLET
This setting is useful to configure whether to allow transfer from pricing component account to the trading wallet. If the setting value is “Yes” then the Transfer to wallet option will be enabled otherwise the option will not display
19. AIRPORT_AUTHORITY_CHARGE_DOMESTIC
This setting is useful to configure the airport authority charges for the aviation domestic customers. The current value is 2.60
20. AIRPORT_AUTHORITY_CHARGE_INTERNATIONAL
This setting is useful to configure the airport authority charges for the aviation international customers. The current value is 2
21. AIRPORT_AUTHORITY_CHARGE_TITLE
This setting is useful to configure the title of the airport authority. The current value is “FAAN”
22. ENABLE_AIRPORT_AUTORITY_CHARGES
This setting is useful to configure whether the airport authority charges need to apply or not. If the value is “Yes” then airport authority charges will be applied otherwise airport authority charges will not apply
22. VERIFY_PIN_PLACE_ORDER_MIN_OFFER_AMT
This setting is useful to configure when an authorization PIN is required to ask in the Place Order page. If the configured amount is greater than or equal to the offer amount in the place order page then authorization PIN will be asked. The current setting value is “100000”
23. VERIFY_PIN_PLACE_ORDER_PRODUCT_OFFER_PRICE_THRESHOLD_LIQUID
This setting is useful to configure when an authorization PIN is required to ask in the Place Order page. If the configured value is greater than or equal to the offer price per liter for liquid/white products in the place order page then authorization PIN will be asked. The current setting value is “3.5”
24. VERIFY_PIN_PLACE_ORDER_PRODUCT_OFFER_PRICE_THRESHOLD_READYMADE
This setting is useful to configure when an authorization PIN is required to ask in the Place Order page. If the configured value is greater than or equal to the offer price per unit for lubricant products in the place order page then authorization PIN will be asked. The current setting value is “5”
25. ALLOW_RORO_PLACE_ORDER
This setting is useful to allow RORO Dealers to place order from the web and the mobile applications. If the setting is configured as “Yes” then RORO Dealer allowed to place order and if the setting is configured as “No” then the RORO Dealer will not allow to place order. The current value is “Yes”
26. ALLOW_INDEPENDENT_DEALER_PLACE_ORDER
This setting is useful to allow Independent Dealers to place order from the web and the mobile applications. If the setting is configured as “Yes” then Independent Dealer allowed to place order and if the setting is configured as “No” then the Independent Dealer will not allow to place order. The current value is “Yes”
27. ALLOW_COCO_PLACE_ORDER
This setting is useful to allow COCO Dealers to place order from the web and the mobile applications. If the setting is configured as “Yes” then COCO dealer allowed to place order and if the setting is configured as “No” then the COCO dealer will not allow to place order. The current value is “Yes”
28. ALLOW_CORO_PLACE_ORDER
This setting is useful to allow CORO Dealers to place order from the web and the mobile applications. If the setting is configured as “Yes” then CORO dealer allowed to place order and if the setting is configured as “No” then the CORO dealer will not allow to place order. The current value is “Yes”
29. ALLOW_DEALER_PLACE_ORDER
This setting is useful to allow Dealers to place order from the web and the mobile applications. If the setting is configured as “Yes” then Dealer allowed to place order and if the setting is configured as “No” then the Dealer will not allow to place order. The current value is “Yes”
30. ALLOW_COCO_PROGRAM_LT
This setting is useful to allow COCO Dealers to program LT from the web and the mobile applications. If the setting is configured as “Yes” then COCO dealer allowed to program LT and if the setting is configured as “No” then the COCO dealer will not allow to program LT. The current value is “Yes”
31. ALLOW_CORO_PROGRAM_LT
This setting is useful to allow CORO Dealers to program LT from the web and the mobile applications. If the setting is configured as “Yes” then CORO dealer allowed to program LT and if the setting is configured as “No” then the CORO dealer will not allow to program LT. The current value is “Yes”
32. ALLOW_DEALER_PROGRAM_LT
This setting is useful to allow Dealers to program LT from the web and the mobile applications. If the setting is configured as “Yes” then Dealer allowed to program LT and if the setting is configured as “No” then the Dealer will not allow to program LT. The current value is “Yes”
33. ALLOW_INDEPENDENT_DEALER_PROGRAM_LT
This setting is useful to allow Independent Dealers to program LT from the web and the mobile applications. If the setting is configured as “Yes” then Independent Dealer allowed to program LT and if the setting is configured as “No” then the Independent Dealer will not allow to program LT. The current value is “Yes”
34. ALLOW_RORO_PROGRAM_LT
This setting is useful to allow RORO Dealers to program LT from the web and the mobile applications. If the setting is configured as “Yes” then RORO Dealer allowed to program LT and if the setting is configured as “No” then the RORO Dealer will not allow to program LT. The current value is “Yes”
35. performance_evolution_period
This setting is useful to configure the evaluation period of the service provider customers performance.
36. COMPANY_NAME
This setting is useful to configure the display text of company name in the PDFs, emails
37. COMPANY_SERVICE_URL
This setting is useful to configure the display text of company services URL in the PDFs, emails
38. YOUTUBE_URL
This setting is useful to configure the link of the company’s YouTube social media URL in the PDFs, emails
39. CONTACT_US_URL
40. EMAIL_FOOTER_DISPLAY_ADDRESS
This setting is useful to configure the company’s display address in the emails footer
41. FAQ_URL
42. COPYRIGHTED_TEXT
This setting is useful to configure the copyrights text to display in the footer of the every page in the system
43. DEFAULT_TERMINAL
This setting is useful to configure the default terminal for the company to display in the program loading ticket pages
44. delivery_terms
This setting is useful to configure the display delivery text in the LT PDF and Waybill PDFs
45. quantity_variance_value
This setting is useful to configure the quantity variance value for loading ticket end batch. The value need to be configured in the percentage. If the setting value is configured as “NA” then terminal quantity variance value will be applicable.
46. quantity_variance_max_value
This setting is useful to configure the maximum quantity variance value for loading ticket end batch. The value need to be configured in the percentage. If the setting value is configured as “NA” then terminal quantity variance value will be applicable.
47. FINANCE_ACCESS_KEY
48. FINANCE_END_POINT_URL
This setting is useful to configure the end point URL of the FINAS system
49. FINANCE_USER_NAME
This setting is useful to configure the FINAS system user login email address
50. FINANCE_USER_PASSWORD
This setting is useful to configure the FINAS system user login password
51. hauler_quantity_variance_value
This setting is useful to configure the transporter quantity variance. While customers providing the delivery confirmation if the difference quantity is within the variance range then there is no dispute arises, otherwise system identifies as dispute and a dispute request will be generated in the system
52. COMPANY_SYSTEM_TRANSCTION_ENABLE
This setting is useful to configure whether the wallet transactions need to perform in the system or not. If the setting value is “No” then the system wallet transactions will not happen. Whenever the FINAS integration is enabled then the within system wallet transactions required to be stopped.
53. INTERNAL_CONSUMPTION_FINAS_ID
54. ENABLE_FINAS_INTEGRATION
This setting is useful to configure whether the FINAS system integration is enabled or not. If the setting value is “Yes” then the FINAS system integration is enabled otherwise the integration is disabled
55. FINAS_TRANSACTION_PREFERENCES
This setting is useful to configure which type of transactions need to be synced with the FINAS system. If the type is configured as “true” then those transactions will be synced into the FINAS system
56. OTHER_SUPPLIER_PRODUCT_DEFAULT_GL
57. FINANCE_THIRD_PARTY_USER
58. FINANCE_THIRD_PARTY_PLATFORM
59. SUPPLIER_DEMAND_NOTE_QTY_TOLERANCE
60. CONTACT_US_HTML
This setting is useful to configure the contact us addresses. The addresses which are mentioning in this setting will be displayed in the contact us page.
61. TRUCK_VISIBLE_COMPARTMENTS
This setting is useful to configure the number of compartments to display for a truck in the trucks module and the program loading ticket modules. If the setting value is configured as “7” then the trucks compartments will display 7 compartments.
62. ALLOC_REQ_LT_MAPPING_DAYS_RANGE
This setting is useful to configure the number of days allowed to assign the loading ticket to a stock allocation request. If the stock allocation request is requested on 01 Jan 2021 and the setting days configured with the 10 days then the LTs which are programmed for the same terminal till 10 Jan 2021 those loading tickets can assign to the stock allocation request. The current value is 30
63. STOCK_ALLOCATION_REQUEST_ASSOCIATE_LTS_VARIANCE
This setting is useful to configure the value to allow the stock allocation request to close after assigning the loading tickets to a stock allocation request. Stock allocation request allows to close if the quantity variance is less than or greater than the configured percentage. The current setting value is “0.03”.
64. DEFAULT_COUNTRY_ID
This setting is useful to configure the company’s default country id
65. DAILY_PAYMENTS_SALES_AMT_LIMIT_FOR_USD
This setting is useful to configure the value to restrict the payments and sales submission by the customers. Users can not submit the payment request more than the configured value in USD.
66. DAILY_PAYMENTS_SALES_AMT_LIMIT
This setting is useful to configure the value to restrict the payments and sales submission by the customers. Users can not submit the payment request more than the configured value in Naira.
67. DEFAULT_CURRENCY
This setting is useful to configure the company’s default currency. The current setting value is “naira”
68. RETAIL_DEFAULT_PRODUCT
This setting is useful to configure the default products to map with a newly added retail station.