In Minerva, the parameters for the B2B platform are created in System Administration Applications -> Database Administration and managed in System Administration Applications -> Central System.
You can start creating a new B2B parameter by clicking the "New" button.
After creating a B2B parameter, the following information will be available in the "Definition" tab.
To create a parameter and define how to manage it, you must define the following fields:
For example; If Javascript source code needs to be written for the parameter, you can define this by selecting "Yes / No for the "Value Type" field and Javascript Source Code - YES_NO_SOURCE".
Or when you are going to manage a parameter in the "Central System" module, if you want to display all companies and then select the parameter values based on these companies, you can maintain this by selecting "1 - Yes - All Companies Will Be Created" for the "Company Based Parameter?" field.
Job Parameter Code: You must type a parameter code.
Value Type: You must select a value type from the drop-down box to define the type of parameter value.
MULTIPLE - Parameter Value Multiple Record: You need to select this type to define more than one value for the parameter. For example; you can select it if you want to allow the user to choose one value from multiple values.
Parameter Type: You need to select one of the following types from the drop-down box.
0 - Client
2 - Client [ Company, Role, User Fixed ]
3 - Client [ Company Fixed ]
1 - System [ Only for system, Client cannot see ]
Can This Parameter Be Managed by the User? : You can select "Yes" or "No" from the drop-down box.
Company Based Parameter?: You can select the following options from the drop-down box.
0 - No
1 - Yes - Companies Will Be Eligible
2 - Yes - Separate Parameters for Each Company
Account Based Parameter?: If yes, you can tick the checkbox.
Financial Account Based Parameter?: If yes, you can tick the checkbox.