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alla-allaos-fullstack/setup/ALLA-ONVALLA/approval-matrix.csv
2026-07-14 08:33:07 +07:00

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organization_code,entity_type,workflow_code,branch_code,product_type_code,min_amount,max_amount,currency,priority,is_default,is_active,description
ALLA,quotation,quotation_standard,head_office,crane,0,500000,THB,100,true,true,Default ALLA crane quotation approval up to 500k
ALLA,quotation,quotation_manager_review,head_office,crane,500000.01,5000000,THB,90,false,true,ALLA crane quotations requiring manager and department review
ALLA,quotation,quotation_executive_review,head_office,crane,5000000.01,,THB,80,false,true,ALLA crane high value quotations requiring executive review
ALLA,quotation,quotation_standard,head_office,dockdoor,0,300000,THB,70,false,true,ALLA dock door standard approval up to 300k
ALLA,quotation,quotation_manager_review,head_office,dockdoor,300000.01,3000000,THB,60,false,true,ALLA dock door medium value approval
ALLA,quotation,quotation_executive_review,head_office,dockdoor,3000000.01,,THB,50,false,true,ALLA dock door high value approval
ONVALLA,quotation,quotation_standard,head_office,crane,0,500000,THB,100,true,true,Default ONVALLA crane quotation approval up to 500k
ONVALLA,quotation,quotation_manager_review,head_office,crane,500000.01,5000000,THB,90,false,true,ONVALLA crane quotations requiring manager and department review
ONVALLA,quotation,quotation_executive_review,head_office,crane,5000000.01,,THB,80,false,true,ONVALLA crane high value quotations requiring executive review
ONVALLA,quotation,quotation_standard,head_office,solarcell,0,300000,THB,70,false,true,ONVALLA solar cell standard approval up to 300k
ONVALLA,quotation,quotation_manager_review,head_office,solarcell,300000.01,3000000,THB,60,false,true,ONVALLA solar cell medium value approval
ONVALLA,quotation,quotation_executive_review,head_office,solarcell,3000000.01,,THB,50,false,true,ONVALLA solar cell high value approval