MOD Settings
Purpose
Mod settings are the settings which are using to control the system with some specific default configurations/settings.
ACTIVATE_CODE_LENGTH
ACTIVE_DELAER_ORDER_DAYS
This setting is useful to identify the inactive dealers who are not placing the orders within these configured days
ADMIN_ASSETS_APPCACHE
ADMIN_CART_NOTIFY_TIME_INTERVAL
This setting is useful to update the cart in place order page. The value need to provide in milliseconds
ADMIN_CURRENCY_PREFIX
ADMIN_CURRENCY_SUFFIX
ADMIN_DATE_FORMAT
ADMIN_DATE_TIME_FORMAT
ADMIN_DECIMAL_PLACES
This setting is useful to display the decimal places to a number value. The current setting value is 2.
ADMIN_DECIMAL_SEPARATOR
This setting is useful to display the separator for the decimal part of the number. The current value is “dot”
ADMIN_DESKTOP_NOTIFICATIONS
ADMIN_ENC_KEY
ADMIN_GEARMAN_SET
ADMIN_PHONE_FORMAT
ADMIN_THEME_ACTIVATE
ADMIN_THEME_SETTINGS
ADMIN_THOUSAND_SEPARATOR
This setting is useful to display the separator for thousand places of a number. The current value is “comma”.
ADMIN_TIME_FORMAT
ADMIN_URL_ENCRYPTION
AIRPORT_AUTHORITY_CHARGE_DOMESTIC
This setting is useful to configure the airport authority charges for the aviation domestic customers. The current value is 1.5
AIRPORT_AUTHORITY_CHARGE_INTERNATIONAL
This setting is useful to configure the airport authority charges for the aviation international customers. The current value is 0.028
AIRPORT_AUTHORITY_CHARGE_TITLE
This setting is useful to configure the title of the airport authority. The current value is “FAAN”
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
ALLOW_BC_TO_EDIT_AVAILABLE_QTY
This setting is useful to allow the business consultant to edit the available quantity of the product at the stations. The current value is “Yes”
ALLOW_BC_TO_EDIT_MIN_LOWMIN_QTY
This setting is useful to allow the business consultant to edit the minimum and lowest minimum quantity values of the product at the stations. The current value is “Yes”
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”
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”
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”
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”
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”
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”
ALLOW_INCIDENT_REPORT_BUTTON
This setting is useful to allow to display the “Report Incident” button for the loading tickets after completion of the end batch. If the setting is configured as “Yes” then the button displays for loading tickets and if the setting is configured as “No” then the button will not display for the loading ticket. The current value is “No”
ALLOW_INCOMPETE_AIRCRAFT_DETAILS
This setting is useful to allow the aircrafts which are not having the complete information about the aircraft. Incomplete aircrafts data can be updated before starting the fuel dispensing to the aircraft. The current value is “Yes”
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”
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”
ALLOW_LANDING_PAGE_GROUP
ALLOW_NON_ACTIVE_DEALER_DAILY_PAYMENTS
This setting is useful to configure the email addresses to receive the non active dealers payments.
ALLOW_NON_ACTIVE_DEALER_DAILY_SALES
This setting is useful to configure the email addresses to receive the non active dealers sales.
ALLOW_OTHER_SERVICES_GROUP
This setting is useful to configure the group codes/roles to allow to chose the other services. For example CORO Dealers users can request for the C&I Profile.
ALLOW_PENDING_DAILY_PAYMENTS_ALERT
This setting is useful to configure the email addresses to receive the pending payments of dealers as a email alert.
ALLOW_PENDING_DAILY_SALES_ALERT
This setting is useful to configure the email addresses to receive the pending sales of dealers as a alert.
ALLOW_REQUEST_THROUGHPUT_BUTTON
This setting is useful to configure the group codes/roles to display the “Request Throughput” button in the top menu.
ALLOW_RETAIL_STATIONS_STOCK_ALERT
This setting is useful to configure whether to allow the low stock alerts to the station owners or not. It the setting is “Yes” then the system sends an email to the station owners otherwise it will not send email.
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”
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”
ALLOW_TOP_BUTTONS
This setting is useful to configure the group codes/roles to display the required buttons in the header menu
ALLOW_TOP_DAILY_SALES_BUTTON
This setting is useful to configure the group codes/roles to display the daily sales button in the header menu
ALLOW_TOP_FUR_BUTTON
This setting is useful to configure the group codes/roles to display the request fuel button in the header menu
ALLOW_TOP_LAT_BUTTONS
This setting is useful to configure the group codes/roles to display the program LT button in the header menu
ALLOW_TOP_LUBS_ORDER_BUTTON
This setting is useful to configure the group codes/roles to display the lubricant products place order button in the header menu
ALLOW_TOP_ORDER_BUTTON
This setting is useful to configure the group codes/roles to display the place order button in the header menu
ALLOW_TOP_PLACE_PROD_REQ_BUTTON
This setting is useful to configure the group codes/roles to display the place product request buttons in the header menu
ALLOW_TOP_TOPUP_BUTTON
This setting is useful to configure the group codes/roles to display the top up button in the header menu
ALLOW_USER_DASHBOARD_WIDGET_ERROR_LOG_ALERT
ANIMATION_REQUIRED
API_CALL_WITHIN_SECOND
APPLICATION_MODE
APPLY_API_CHECKSUM
APPLY_VAT
AUTO_LOGOFF_TIME
AWS_ACCESSKEY
AWS_BUCKET_NAME
AWS_END_POINT
AWS_SECRECTKEY
AWS_SSL_VERIFY
BLOCK_COMPANY_NAMES_REGISTRATIONS
This setting is useful to block the company registration from the front registration form.
CART_VISIBILITY
This setting is useful to enable/disable the cart for the customers. If the setting is enabled then the cart will display to the customers otherwise it will not display to the customers.
CASHBACK_CONFIG
This setting is useful to configure the cashback dropdown values for the eShop customer cashback transaction. It is required to configure the min value, max value and the steps value. The current configured value is min:500, max:10000 and steps:500. So it shows from 500 to 10,000 with 500 difference
CASHBACK_REQUEST_TIMEOUT
This setting is useful to configure the time period to expire the cashback request. The value need to be configured in seconds. The current value is 600
CENTRAL_SYSTEM_END_POINT
This setting is useful to configure the end point URL for the central login system
CHAIRMAN_EMAIL_IDS_FOR_NO_RS_ORDERS
This setting is useful to configure the email addresses to receive the retail stations list which are not placed the orders
CIS_AUTH_CODE
CIS_BASE_URL
CIS_FILE_PATH
CIS_POST_URL
CLEAN_UP_INTERVAL_DAYS_QUESTION_ANSWER_DATA_LOG
CLEAN_UP_INTERVAL_DAYS_QUESTION_SET_EVALUATION_SCHEDULE
CLEAR_DASHBOARD_QUEUE_DAYS
CNI_DELIVERY_FEE
This setting is useful to configure the default C&I customer delivery fee.
COLLECTION_CENTER_THRESHOLD_WEIGHT
COMING_SOON_DATE
This setting is useful to configure the coming soon banner for the site
COMMON_ACTIVITIES_REC_LIMIT
COMPANY_ADDRESS
This setting is useful to configure the company address
COMPANY_CITY
This setting is useful to configure the company city
COMPANY_COUNTRY
This setting is useful to configure the company default country
COMPANY_FAVICON
This setting is useful to configure the favicon icon to display at the browser title bar
COMPANY_FAX
This setting is useful to configure the company fax number
COMPANY_LOGO
This setting is useful to configure the company logo which is displaying at the top left corner
COMPANY_NAME
This setting is useful to configure the company name
COMPANY_SERVICE_URL
This setting is useful to configure the company services
COMPANY_SHORT_NAME_FOR_TERMINALWISE_PRODUCT
COMPANY_STATE
This setting is useful to configure the company state
COMPANY_SUPPORT_EMAIL
COMPANY_TOLL_FREE
COMPANY_URL
COMPANY_ZIP
CONTACT_US_HTML
This setting is useful to configure the company addresses
CONTACT_US_URL
This setting is useful to configure the company contact us page
COPYRIGHTED_TEXT
This setting is useful to configure the copy rights text which is displaying at the bottom of the every page
COUPON_MODULE_DEFAULT_SUPPLIER_COMPANY_ALLOW
This setting is useful to configure the coupons module access to the service providers.
COUPON_VISIBILITY
This setting is useful to configure the visibility of apply coupon code field in the place order page for the customers. If it is enabled then this field will be displayed otherwise it will not display.
CPANEL_TITLE
This setting is useful to configure the default display value at the browser title bar
CREATE_OFFER_ON_PLACE_ORDER_CUSTOM_PRICE
This setting is useful to configure whether the offer is required to create or not while placing order by the internal staff with the custom price instead of the product price. If the value is configured as “Yes” then offer will be created otherwise offer will not be created even user place the order with custom price.
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.
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.
DAILY_SALES_DOWNLOAD_SALES_REGISTER_DOCUMENT
This setting is useful to configure the blank sales register document to download by the dealers. Dealers can download this document from the daily sales module.
DASHBOARD_PROJECT_CONNECT_SETTINGS
DATABASE_QUERY_CACHING
DAYS_FOR_EXPIRY_DATE_HIGHLIGHT_ORDER
This setting is useful to configure the number of days before to highlight the expiry date of the order in the program LT page. If the difference between the expiry date and the current date is equal or less than the configured value then the expiry date displays in the orange color shade.
DAYS_FOR_EXPIRY_DATE_HIGHLIGHT_REWARD_TRANSACTIONS
This setting is useful to configure the number of days before to highlight the expiry date of the reward points in the reward points transactions page. If the difference between the expiry date and the current date is less than the configured value then the expiry date displays in the orange color shade.
DAYS_RANGE_PAYMENTS_NONACTIVE_DEALERS
This setting is useful to configure the number of days to identify the customers who are not submitted the payments into the system from configured number of days.
DAYS_RANGE_SALES_NONACTIVE_DEALERS
This setting is useful to configure the number of days to identify the customers who are not submitted the sales into the system from configured number of days.
DAYS_TO_REMAINDER_DAY_CLOSURE_SUBMIT
This setting is useful to configure the number of days to identify the dealers who are not submitted the day closure into the system from configured number of days.
DAYS_TO_REMAIND_USERS_FOR_NO_RS_ORDERS
This setting is useful to configure the number of days to identify the customers who are not placed any orders into the system from configured number of days.
DAYS_TO_SEND_DUE_INVOICE_NOTIFICATIONS
This setting is useful to configure the number of days to identify the customers invoices due date is reaching and the invoice status is unpaid then for those customers reminder email will be sent before the configured number of days to the invoice due date
DAYS_TO_SEND_EXPIRY_VOUCHER_NOTIFICATIONS
This setting is useful to configure the number of days to identify the vouchers expiry date and sending the voucher expiry alert email to the customers before the configured number of days to the expiry date.
DECIMAL_PLACES_NUMBER_PRECISION
This setting is useful to configure the number of digits to save after decimal point for the aviation international customer values
DEFAULT_AUTO_SUGGESTION_LIMIT
This setting is useful to configure the number of records to display for the auto complete search fields.
DEFAULT_BALANCE_NUMBER_PRECISION
This settings is useful to configure the number of precisions to display the wallet balance after the decimal point
DEFAULT_BALANCE_NUMBER_PRECISION_FOR_SAVE
This settings is useful to configure the number of precisions to save the wallet balance after the decimal point
DEFAULT_COMPANY_CODE
DEFAULT_COUNTRY_ID
This setting is useful to configure the system’s default country id
DEFAULT_CURRENCY
This setting is useful to configure the system’s default currency
DEFAULT_MODE
DEFAULT_SITE_CASHBACK_TIMINGS
This setting is useful to configure the timings at the stations to perform the eShop cashback transactions
DEFAULT_SITE_STORE_TIMINGS
This setting is useful to configure the timings at the stations to perform the eShop store transactions
DEFAULT_SITE_TIMINGS
This setting is useful to configure the timings of the stations
DEFAULT_STATE_ID
This setting is useful to configure the default state id
DEFAULT_SUPPLIER_SETTLEMENT_DURATION
This setting is useful to configure the default supplier settlement duration for the supplier product sales. This is used if the supplier portal is not sending any settlement duration for the supplier.
DEFAULT_TAB_FOR_PROGRAM_FR
This setting is useful to configure for which product tab we need to select if user is navigating from the aircrafts module and there are multiple products. The current value is “JETA1”
DEFAULT_TERMINAL_CODE
This setting is useful to configure the system’s default terminal. Here we need to keep the terminal code.
DEFAULT_ZONE_CODE
This setting is useful to configure the system’s default zone. If any station is not mapped with any zone then this zone will be used to sync orders to the inventory system
DEFAUL_USER_SETTINGS
DELIVERY_REQ_VALIDITY_FOR_C&I
This setting is useful to configure the delivery request validity in days. If the configured days is crossed then the delivery request will be expired
DISCLAIMER_TEXT
DISCOUNT_AMT
DOC_MANAGEMENT_PROJECT_CODE
This setting is useful to configure the project code which is using in the documents system
DOC_MANAGEMENT_URL
This setting is useful to configure the documents system end point URL
DRIVER_MIN_AGE_IN_YEARS
This setting is useful to configure the minimum age required to register a driver into the system
DROPBOX_OAUTH_CLIENT_ID
DROPBOX_OAUTH_CLIENT_SECRET
EFUEL_API_END_POINT
This setting is useful to configure the end point URL of the eShop system
EFUEL_ENCRYPTED
EFUEL_HOST
ELASTIC_SEARCH
ELASTIC_SEARCH_BASE_URL
ELASTIC_SEARCH_CRON
ELASTIC_SEARCH_URL
EMAIL_ADMIN
EMAIL_FOOTER_DISPLAY_ADDRESS
This setting is useful to configure the default display address in the email footer
EMPLOYEE_SALARY_PAY_ON
This setting is useful to configure the display value at the add/edit user page salary field value suffix
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
ENABLE_COMPANY_BASED_LOGIN
This setting is useful to configure the user to allow company selection after login or not. If the value is configured with “Yes” then company selection will come after login otherwise it will not come to select.
ENABLE_DELIVERY_CONTACT_SELECTION
This setting is useful to configure the user to allow select delivery contact in the place delivery request for C&I customer. If this is configured as “yes” then user can allow to select the delivery contact otherwise it will not allow.
ENABLE_DIRECT_LOGIN
This setting is useful to configure the user to allow login directly without using the central system
ENABLE_DYNAMIC_SERVICE_PROVIDER
ENABLE_INVENTORY_PRODUCT_DELIVERY
ENABLE_LOGIN_WITH_CENTRAL_SYSTEM
This setting is useful to configure the user to allow login using the central system
ENABLE_LT_CONFIRM_DELIVERY_QTY_CHECKING
This setting is useful to configure whether LT delivery confirmation quantity check or not. If the setting is configured as “yes” then system will check whether the entered delivered quantity is valid or not otherwise system will not check the entered quantity valid or not.
ENABLE_NEW_DASHBOARD
ENABLE_ORDER_WISE_LAT_PROCESS
This setting is useful to configure whether the LT programming is allowed order wise or not. If the value is configured as “Yes” then system will allow LT programming order wise otherwise it shows full quantity to program
ENABLE_OTHER_SERVICE_OPTION
This setting is useful to configure the other services option which is coming to the customers. This option is useful to nominate the other services/profiles. If this setting is configured as “Yes” then other services option is enabled for the customers otherwise this option will not display.
ENABLE_OTHER_SERVICE_REQUEST
This setting is useful to configure whether aviation admins should allow to request other service items. If the value of the setting is configured as “Yes” then only aviation admin will navigate to the service items selection after placing the fuel request. If the setting is configured as “Yes” then “Add Service Item” option also available for the aviation admins in fuel request detail and listing pages
ENABLE_PAY_ON_DELIVER_FOR_AVIATION
This setting is useful to configure whether the aviation admin should allow pay on delivery option while program fuel request. If the setting value is “Yes” then only this option is enabled for the aviation admin.
ENABLE_PAY_ON_DELIVER_FOR_C&I
This setting is useful to configure whether the C&I admin should allow pay on delivery option while place delivery request. If the setting value is “Yes” then only this option is enabled for the C&I admin.
ENABLE_PROFILE_BASED_MENU
This setting is useful to configure the user menus to display profile based or not. If the setting value is configured as “Yes” then the menu will be loaded based on the profile.
ENABLE_SWITCH_MENU
This setting is useful to configure whether allow user to switch from old menu to new menu. If the setting is configured as “Yes” then the switch menu option is available to the users.
ENABLE_SYNC_BTN_FOR_COMP_PROFILE_TYPES
This setting is useful to configure the different company profile types which are required to sync manually into the FINAS system.
ENABLE_SYNC_BTN_FOR_INVOICE_TYPES
This setting is useful to configure the different invoices types which are required to sync manually into FINAS system
ENABLE_TRANSACTION_OTP
This setting is useful to configure whether the OTP is required to send on manual credit and debit in the wallet transactions. If the setting value is configured as “Yes” then OTP request option will be displayed and by requesting the OTP logged in user receives the OTP
ENABLE_TWO_STEP_VERIFICATION
This setting is useful to configure whether the 2 step authentication is required to login into the system or not. If the setting value is configured as “Yes” then user will have 2 step authentication while performing the login into the system.
EXCLUDE_FROM_NS_EXECUTE
This setting is useful to configure the required notifications execution restriction. If the cron/notification is added in this setting then that cron/notification will not run for the day.
FACEBOOK_URL
This setting is useful to configure the facebook social media URL
FAQ_URL
This setting is useful to configure the FAQ page which is configured
FILE_UPLOAD_SERVER_LOCATION
FINANCE_API_KEY
FINANCE_API_VERSION
FINANCE_HOST
FLUID_INVENTORY_WEBSERVICE_URL
This setting is useful to configure the end point URL of the fluid inventory system
FORNT_DEFAULT_ALLOWED_EXTENSIONS
This setting is useful to configure the valid image extensions to upload into the system
FORNT_DEFAULT_ALLOWED_EXTENSIONS_LOGO
This setting is useful to configure the valid logo extensions to upload into the system
FORNT_DEFAULT_TERMS_CONDTIONS_lINK
This setting is useful to configure the default terms and conditions of the system.
FRONT_DATE_FORMAT
This setting is useful to configure the default system date format from the front development.
FRONT_JS_DATE_FORMAT
This setting is useful to configure the default system date format from the front javascript development.
FUR_TCSHUB_API_KEY
GANTRY_AVAILABILITY_NOTIFICATION
This setting is useful to configure whether the users should receive the gantry availability notification if the user requests for the notify me option from gantry calendar.
GEARMAN_NOTIFICATION
GENERAL_GUIDELINE_URL
GENERATE_USER_PIN_VALIDATION_MIN_MAX
This setting is useful to configure the PIN length for PIN management module. If the setting value is configured as 4_8 then the PIN can generates between 4 digits PIN to 8 digits PIN
GENERIC_LBL_HELP_DOC_DOWNLOAD_ENABLE
This setting is useful to configure whether the help document download option should enable or not. If the setting value is configured as “enabled” then the help document download option will be displayed on every page otherwise it will not display the option.
GLOBAL_PORTAL_HOST
GOOGLE_DISTANCE_MATRIX_KEY
This setting is useful to configure the google distance calculation between the 2 latitudes and longitudes.
GOOGLE_MAPS_API_KEY
GOOGLE_OAUTH_CLIENT_ID
GOOGLE_OAUTH_CLIENT_SECRET
GOOGLE_PLACE_API_KEY
GRID_MULTIPLE_SORTING
GRID_SEARCH_EXPIRE_TIME
GRID_SEARCH_PREFERENCES
GROUPS_WITH_HEADER_BTN
HOURS_FOR_EXPIRY_DATE_FUR
This setting is useful to configure the fuel request expiry after submitted. This value is required to configure in hours. If the fuel request is placed and the setting value is “1” then the fuel request will be expired after completion of 1 hour if the fuel request is not confirmed by the MRS Admin or Customer Care Team members.
IMAGE_EXTENSION
This setting is useful to configure the valid image extensions to upload into the system
INSTAGRAM_URL
INTERNAL_USER_GROUPS
This setting is useful to configure the user roles which are coming under the staff users module.
INVENTORY_WEBSERVICE_URL
This setting is useful to configure the end point URL for the inventory system
INVOICE_TEMPLATE
This setting is useful to configure the invoice template to display the offer details or not. If the setting value is configured as “with_offer” then the invoice PDF will display the offer line item and if the setting is configured as “without_offer” then the invoice PDF will display without the offer details.
IS_CUSTOM_LAT
IS_ENABLE_FR_BOWSER_JOB_SYNC_TCSHUB_INTERGRATION
IS_ENABLE_SYNC_FLUID_INVENTORY
IS_FINANCE_JOB_ASSIGNING
IS_HIDE_CHILD_ACTIVITIES
This setting is useful to configure the displaying of child activities. If the setting value is “Yes” then the child activities will display otherwise system will not display the child activities
IS_INOVOICE_POSTPAID
IS_INVOICE_OVERDUE_NOTIFICATION_ENABLE
IS_LOG_PAGE_VISIT_ACTIVITIES_ENABLE
This setting is useful to configure whether the page visit activity record is required or not. If the setting value is “Yes” then the page visit activity will be recorded and displays under user detail page activities tab.
IS_PROCESS_LUB_PRODUCT
JOB_SERVER_HOST
LARGE_CREDIT_DEBIT_STOCK_TRANSACTIONS
This setting is useful to configure the credit and debit values for stock transaction. If the stock transaction is happen more than the configured values then an email notification will be sent to the MRS Admin and Product Owner. The current setting value is “500000_66000”. If the credited value is greater than or equal to the “500000” then large credited email will be sent. If the debited stock transaction value is greater than or equal to “66000” then large debited email will be sent.
LARGE_CREDIT_DEBIT_WALLET_TRANSACTIONS
This setting is useful to configure the credit and debit values for wallet transaction. If the wallet transaction is happen more than the configured values then an email notification will be sent to the MRS Admin and Customer. The current setting value is “4500000_1000000”. If the credited value is greater than or equal to the “4500000” then large credited email will be sent. If the debited wallet transaction value is greater than or equal to “1000000” then large debited email will be sent.
LINK_EXPIRY_TIME
This setting is useful to configure the duration of the link expiry of account setup process. When the user registered into the system that user receives an email for account setup. In that email the link validity is defined by this setting. The setting value need to provide in minutes. The current setting value is 1440 (24 hrs).
LISTING_BOTTOM_MENU
This setting is useful to configure the display position of the pagination at bottom of the listing. If the setting value is configured as “Y” then the pagination will be displayed in the bottom of the listing otherwise it will not display
LISTING_TOP_MENU
This setting is useful to configure the display position of the pagination at top of the listing. If the setting value is configured as “Y” then the pagination will be displayed in the bottom of the listing otherwise it will not display
LOCKING_MONITORING_DURATION
LOGIN_MASTER_PIN
This setting is useful to configure the system’s master PIN to authenticate user when user is coming from background to foreground from mobile applications.
LOGIN_PASSWORD_TYPE
LUBS_ORDER_CANCEL_URL
LUBS_PRODUCT_PROCESS_URL
MASTER_PASS_WORD
This setting is useful to configure the system’s master password to authenticate user when user is performing to login into the system.
MAXIMUM_TOP_UP_AMOUNT
This setting is useful to configure the maximum top up amount for an eShop customer account. Dealers can not top up more than the configured amount .
MAX_CARGO_BUTTONS
META_DESCRIPTION
META_KEYWORD
META_OTHER
META_TITLE
MINIMUM_TOP_UP_AMOUNT
This setting is useful to configure the minimum top up amount for an eShop customer account. Dealers can not top up less than the configured amount .
MOBILESITE_ENDPOINT_URL
This setting is useful to configure the end point URL of the mobile site.
MOBILE_DASHBOARD_USERS
MOBILE_LOGIN_USERS
This setting is useful to configure the user group codes/roles to allow login into the mobile applications. If the user group code/role is not mentioned in this setting then that user group code/role users can not login into the mobile applications.
MODULES_EXCLUDES_DATE_FORMAT_IN_SEARCH
MRS_CUSTOM_MENUS
MRS_LAT_PDF_URL
MRS_PORTAL_TRACKER_CODE
MRS_PORTAL_TRACKER_ENABLE
MULTILINGUAL_ENABLED_EMAIL_SMS
This setting is useful to configure whether the system should send the email and SMS notifications to users in multiple languages or not. It this setting is configured as “Yes” then users will receive the emails in multiple languages otherwise users will receive in default language only.
MULTI_LINGUAL_PROJECT
MULTI_LINGUAL_TRANSLATION
MY_TASK_VISIBLE_ROLE
NAVIGATION_BAR
This setting is useful to configure where to display the multiple language navigation option.
NAVIGATION_LOG_REQ
NEW_DASHBOARD_IPS
NOTIFICATION_DISPLAY
NOTIFICATION_EMAIL
NOTIFICATION_SYNC_UPDATES_TIMES
NOT_ALLOWED_GROUPS
This setting is useful to configure the group codes/roles which are not allowed to display in the send custom email
NO_REPLY_EMAIL
OLD_MENU_DISPLAY_GROUPS
ONLINE_SITE_PAYMENT_REQ_TIMEOUT
ORDER_FREE_CANCELLATION_SHOWN
This setting is useful to configure whether the free cancellations count field for the order allowed to display or not. If the setting value is configured as “Yes” then free cancellations field will be displayed in the order detail page.
OTHER_COUNTRY_TRANSFER_ALLOW
This setting is useful to configure whether other country terminals should display in program stock transfer LT or not. If the setting value is configured as “Yes” then the other country terminals also will be displayed in the destination terminal selection otherwise other country terminals will not display.
OTP_EXPIRY_TIME
This setting is useful to configure the validity of the OTP. The value for the setting need to provide in minutes. The setting current value is 30mins.
PASSWORD_EXPIRY
This setting is useful to configure whether the user’s password should expire or not. If the setting value is configured as “enabled” then the users password will be expired otherwise it will not expire
PASSWORD_EXPIRY_TIME
This setting is useful to configure the duration of the password expiry. The value of the setting should provide in days. The setting current value is 90 days.
PASS_AUTH_TIME_CONFIG
PAYMENT_CODE
PAYMENT_GATEWAY_JS
PAYMENT_MODE
PAYMENT_PUBLIC_KEY
PAYMENT_RAVE_REQUERY
PAYMENT_REQUERY_URL
PEF_LOADING_DEPOT_UNIQUE_CODE
PERMANENT_LOCKING_COUNT
This setting is useful to configure the count of the user login into the system with wrong credentials. If user tries to login with wrong credentials till configured number of times then the user will gets locked permanently.
PHONENUMBER_VALIDATION_MIN_MAX
This setting is useful to configure the acceptable length of the phone number in the system. The current setting value is 5_10. So the phone number fields in the system accepts 5 digits to 10 digits. System will not accept the less than 5 and greater than the 10 digits for the phone number
PLACE_ORDER_GASOLINE_REC_LIMIT
PLACE_ORDER_LUB_REC_LIMIT
This setting is useful to configure the number of lubricant products to display in the place order page at a time.
PORTAL_EFUEL_API_DETAILS
PORTAL_WS_URL
POUND_FOR_PER_LTR
This setting is useful to configure the value to convert the liters quantity to pounds quantity. The current value of the setting is 2.20. Once the Liters quantity multiplies with the configured value then the pounds quantity will come. This is using in the aviation process.
PPMC_COMPANY_NAME
PPMC_FAVICON
This setting is useful to configure the favicon icon to display for the PPMC company logged in users.
PPMC_LOGO
This setting is useful to configure the logo to display for the PPMC company logged in users
PPMC_SUPPLIER_ID
PROCESS_OTHER_SUPPLIER_PRODUCT
PRODUCT_DEFAULT_CONFIGURATION
This setting is useful to configure whether the product accepts the decimal quantity or not and if it is accepting then how many decimal digits it will accept. If the setting is configured as “{“allowQtyDecimal”:false,”decimalQty”:0}” then the product will not accept the decimal quantity and if the setting is configured as “{“allowQtyDecimal”:true,”decimalQty”:2}” then the product accepts the decimal quantity and allowed up to 2 decimal values.
PRODUCT_IMAGE_CONFIG
This setting is useful to configure the upload product image hint message display purpose.
PROFILE_NAME_DISPLAY_GROUP
PROJECT_BASE_VERSION
PROJECT_DEBUG_LEVEL
PROJECT_LATEST_VERSION
PROJECT_NAME
PUMP_ESHOP_SCAN_PAY_MAX_AMOUNT
This setting is useful to configure the allowed maximum value to perform the eShop Scan N Pay by the eShop customers to a pump QR code. eShop customers can not pay more than the configured value. The current setting value is “500000”
PUMP_ESHOP_SCAN_PAY_MIN_AMOUNT
This setting is useful to configure the allowed minimum value to perform the eShop Scan N Pay by the eShop customers to a pump QR code. eShop customers can not pay less than the configured value. The current setting value is “5”
PUSH_NOTIFY_ANDROID_KEY
PUSH_NOTIFY_ANDROID_TYPE
PUSH_NOTIFY_IOS_BUNDLE_ID
PUSH_NOTIFY_IOS_KEY
PUSH_NOTIFY_PEM_FILE
PUSH_NOTIFY_SENDING_MODE
PUSH_NOTIFY_SENDING_TYPE
QUESTION_SET_QUEUE_EVALUATION_LIMIT
QUICK_MENU_ENABLE
This setting is useful to configure whether the quick menu should display to users or not. If the setting value is “Yes” then the quick menu will be displayed. If the setting value is “No” then the quick menu will not be displayed.
RABBIT_MQ_CURL_HOST
RABBIT_MQ_HOST
RABBIT_MQ_PASSWORD
RABBIT_MQ_USER
REC_LIMIT
This setting is useful to configure the default number of records to display. The current value of the setting is 20.
REC_LIMIT_FRONT
REDIRECT_ORDER_DETAILS_PAGE
REMARKS_REMAINDER_REC_LIMIT
This setting is useful to configure how many records to fetch for send the reminder emails for the added notes.
RESTRICTED_SITE_CODES
RETAIL_DEFAULT_PRODUCT
This setting is useful to configure the default products to map with a newly added retail station.
RETURN_PAYMENT_URL
REVERT_ORDER_MIN_QTY
This setting is useful to return the remaining quantity in the pre-paid orders to settle the wallet and stock. If the order remaining quantity is less than the configured setting value then the remaining quantity of that order will be discarded and customer receives the quantity related amount to his wallet.
RIGHT_CLICK_WALKTHROUGH
RUN_TIME_PIN_GENERATION
This setting is useful to configure whether the LT authentication pin generation is required runtime or not. If the setting value is configured as “Yes” then the PIN will be generated at the time of LT QR code scanning otherwise the PIN will be sent in the Check-In email, user should use that PIN to perform LT authentication
SECURITY_GATE_MASTER_PIN
This setting is useful to configure the LT authentication PIN. If the customers are facing problem in receiving the PIN then user can authenticate the LT using this master PIN.
SECURITY_QUESTION_DISPLAY
SEO_FRIENDLY_URL
SERVER_PREFIX
SERVICE_PROVIDER_WISE_LT_CODE
This setting is useful to configure whether the LT code is generated by mentioning the service provider company short name or not.
SERVICE_PROVIDER_WISE_ORDER_CODE
This setting is useful to configure whether the Order code is generated by mentioning the service provider company short name or not.
SHOW_DASHBOARD_QUERIES_TOOL
SHOW_ME_HOW
SITE_ESHOP_SCAN_PAY_MAX_AMOUNT
This setting is useful to configure the allowed maximum value to perform the eShop Scan N Pay by the eShop customers to a station QR code. eShop customers can not pay more than the configured value. The current setting value is “5000000”
SITE_ESHOP_SCAN_PAY_MIN_AMOUNT
This setting is useful to configure the allowed minimum value to perform the eShop Scan N Pay by the eShop customers to a station QR code. eShop customers can not pay less than the configured value. The current setting value is “50”
SMARTFLOW_ENDPOINT_URL
SMARTFLOW_PASSWORD
SMARTFLOW_USERNAME
SMART_FLOW_DIFF_HIGHTLIGHT_LIMIT
SMS_ACTIVE_API
SMS_CA_API_ID
SMS_CA_API_PWD
SMS_CA_API_USER
SMS_FROM_NUMBER
SMS_IBULKY_API_END_POINT
SMS_IBULKY_API_KEY
SMS_IBULKY_API_PW
SMS_IBULKY_API_USER
SMS_NX_API_KEY
SMS_NX_API_SECRET
SOAP_USER_NAME
SOAP_USER_PASSWORD
SOURCE_NODE
SOURCE_PASS_KEY
SP_ORDER_MAX_QTY
SP_ORDER_MIN_QTY
STOCK_ALLOCATION_MAJOR_LAPSED_QTY
This setting is useful to configure the major lapsed quantity to indicate in the PPMC Supply Report. If the stock allocation request lapsed quantity is greater than or equal to the configured setting value then the value in the report will be displayed in the burgundy color.
STOCK_ALLOCATION_MINOR_LAPSED_QTY
This setting is useful to configure the minor lapsed quantity to indicate in the PPMC Supply Report. If the stock allocation request lapsed quantity is greater than or equal to the configured setting value then the value in the report will be displayed in the orange shade color.
STOCK_ALLOCATION_PRICE_CAPPING
This setting is useful to configure to check the stock allocation request price field validation. If the entered price is greater than the allowed price capping then the system will not allow to confirm the stock allocation request. If the selling price of the product is 100 and the configured setting value is 20% then the stock allocation request field will accept the 120. If user try to enter more than 120 then system will not allow you to confirm the stock allocation request.
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”.
STOCK_ALLOC_REQ_EXECUTIVES_EMAIL_LIST
This setting is useful to configure the list of executive emails who are required to receive the emails related to stock allocation requests
STORE_EMAIL_LOGS
SUPPLIER_PORTAL_WEBSERVICE_URL
This setting is useful to configure the end point URL of the supplier portal system
SYSTEM_LANG_APP_ID
SYSTEM_LANG_PASSWORD
SYSTEM_LANG_USERNAME
SYSTEM_PREFERABLE_LANGUAGE
TABLE_WIDGET_MAX_DATA_LIMIT
TAS_LIVE_IP
TCSHUB_API_URL
TEMPORARY_LOCKING_COUNT
This setting is useful to configure the count of the user login into the system with wrong credentials. If user tries to login with wrong credentials till configured number of times then the user will gets locked temporarily.
TEMPORARY_LOCKING_DURATION
This setting is useful to configure the duration to lock user temporarily if the user is trying to login into the system with wrong credentials continuously 3 times. This setting value should provide in minutes and the current setting value is 15.
TERMS_AND_CONDITIONS
THIRD_PARTY_PLATFORM_FOR_FINAS
TIME_PERIOD_TO_RE_GENERATE_PIN
This setting is useful to configure the duration to regenerate the PIN for loading ticket authentication. Once the LT PIN is generated then till the completion of the configured duration same PIN will be sent to the customer and driver. After completion of the configured duration the new PIN will be generated.
TRUCK_VISIBLE_COMPARTMENTS
TWITTER_URL
UPLOAD_NOIMAGE
USER_ACC_CHANGE_DATE
USER_ACC_STATUS_INFO
USE_SMTP_SERVER
USE_SMTP_SERVERHOST
USE_SMTP_SERVERPASS
USE_SMTP_SERVERPORT
USE_SMTP_SERVERUSERNAME
US_GALLON_FOR_PER_LTR
This setting is useful to configure the value to convert the liters quantity to gallons quantity. The current value of the setting is 0.264172. Once the Liters quantity multiplies with the configured value then the US gallons quantity will come. This is using in the aviation process.
VAT_AMT
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”
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”
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”