intx.js
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module.exports.getAllCCBSInvoiceList = async (req, res) => {
console.log('===== GET getAllCCBSInvoiceList =====')
console.log('url', req.originalUrl);
console.log('headers', req.headers);
console.log('query', req.query);
console.log('params', req.params);
console.log('body', req.body);
let responseErr = {
"getAllInvoiceListResponse": {
"return": {
"uuid": "ed41f948-565c-4900-a94d-ee63100e2fa4",
"errorCode": "OSBbllngA10001",
"message": "error."
}
}
}
let response = {
"getAllInvoiceListResponse": {
"return": {
"invoiceList": {
"size": "28",
"invoiceInfoArray": [
{
"discountTaxAmount": "-140",
"adjustmentNetAmount": "0",
"availableAdjustmentNetAmount": "1099",
"invoiceBcBanId": "700046423",
"dueDate": "2021-06-03T00:00:00.000+07:00",
"orderIdGroup": "",
"vatRate": "0.00",
"converageEndDate1": "2021-06-09T00:00:00.000+07:00",
"discountAmount": "-2000",
"invoiceTFaxAmount": "76.93",
"invoiceAmount": "1099",
"invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00",
"paymentAmount": "1175.93",
"baNo": "200078606",
"billTaxAmount": "307.72",
"billingDocumentType": {
"code": "BL",
"description": "Bill"
},
"billAmount": "4703.72",
"invoiceType": "BILL",
"converageStartDate1": "2021-05-10T00:00:00.000+07:00",
"currency": "THB",
"billSequenceNo": "13522",
"invoiceNo": "070520211000425014",
"originalBalanceAmount": "1175.93",
"customerManagerBaNo": "200078606",
"invoiceCreationDate": "2021-06-02T00:00:00.000+07:00",
"unpaidNetAmount": "0",
"availableAdjustmentAmount": "1266.72",
"discountNetAmount": "-2000",
"billDate": "2021-05-11T00:00:00.000+07:00",
"disputeNetAmount": "1.0",
"creditTaxAmount": "0",
"accountId": "200078606",
"billProductType": "",
"billingDocumentStatus": {
"code": "N",
"description": "Confirmed"
},
"unpaidAmount": "0",
"restrictionAmount": "2000",
"disputeTaxAmount": "0.00",
"invoiceCycle": {
"code": "10",
"month": "5",
"year": "2021"
},
"convergenceInvoiceNo": "000520211000134302",
"coveredAmount": "1175.93",
"invoiceId": "1067822",
"performanceIndStatus": "",
"unpaidTaxAmount": "0",
"invoiceStatus": "C",
"adjustmentAmount": "0",
"restrictionTaxAmount": "140",
"periodCvrgStartDate": "2021-04-10T00:00:00.000+07:00",
"periodCvrgEndDate": "2021-05-09T00:00:00.000+07:00",
"invoiceChargeType": "BILL"
},
{
"discountTaxAmount": "-140",
"adjustmentNetAmount": "0",
"availableAdjustmentNetAmount": "1099",
"invoiceBcBanId": "700046423",
"dueDate": "2021-05-03T00:00:00.000+07:00",
"orderIdGroup": "",
"vatRate": "0.00",
"converageEndDate": "2021-05-09T00:00:00.000+07:00",
"discountAmount": "-2000",
"invoiceTaxAmount": "76.93",
"invoiceAmount": "1099",
"invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00",
"paymentAmount": "1175.93",
"baNo": "200078606",
"billTaxAmount": "307.72",
"billingDocumentType": {
"code": "BL",
"description": "Bill"
},
"billAmount": "4703.72",
"invoiceType": "BILL",
"converageStartDate": "2021-04-10T00:00:00.000+07:00",
"currency": "THB",
"billSequenceNo": "13521",
"invoiceNo": "070420211000419181",
"originalBalanceAmount": "1175.93",
"customerManagerBaNo": "200078606",
"invoiceCreationDate": "2021-04-29T00:00:00.000+07:00",
"unpaidNetAmount": "0",
"availableAdjustmentAmount": "1266.72",
"discountNetAmount": "-2000",
"billDate": "2021-04-29T00:00:00.000+07:00",
"disputeNetAmount": "0.00",
"creditTaxAmount": "0",
"accountId": "200078606",
"billProductType": "",
"billingDocumentStatus": {
"code": "N",
"description": "Confirmed"
},
"unpaidAmount": "0",
"restrictionAmount": "2000",
"disputeTaxAmount": "0.00",
"invoiceCycle": {
"code": "10",
"month": "4",
"year": "2021"
},
"convergenceInvoiceNo": "000420211000131905",
"coveredAmount": "1175.93",
"invoiceId": "1039597",
"performanceIndStatus": "",
"unpaidTaxAmount": "0",
"invoiceStatus": "C",
"adjustmentAmount": "0",
"restrictionTaxAmount": "140",
"periodCvrgStartDate": "2021-03-10T00:00:00.000+07:00",
"periodCvrgEndDate": "2021-04-09T00:00:00.000+07:00",
"invoiceChargeType": "BILL"
},
{
"discountTaxAmount": "0",
"adjustmentNetAmount": "0",
"availableAdjustmentNetAmount": "30",
"dueDate": "2021-05-03T00:00:00.000+07:00",
"orderIdGroup": "INTEREST",
"vatRate": "0.00",
"discountAmount": "0",
"invoiceTaxAmount": "0",
"invoiceAmount": "30",
"invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00",
"paymentAmount": "30.00",
"baNo": "200078606",
"billTaxAmount": "0",
"billingDocumentType": {
"code": null,
"description": ""
},
"billAmount": "30",
"invoiceType": "DCB",
"currency": "THB",
"billSequenceNo": "-1",
"invoiceNo": "AR1008437",
"originalBalanceAmount": "30",
"customerManagerBaNo": "200078606",
"invoiceCreationDate": "2021-03-25T00:00:00.000+07:00",
"unpaidNetAmount": "30.00",
"availableAdjustmentAmount": "30",
"discountNetAmount": "0",
"disputeNetAmount": "0.00",
"creditTaxAmount": "0",
"accountId": "200078606",
"billProductType": "",
"billingDocumentStatus": {
"code": null,
"description": ""
},
"unpaidAmount": "0",
"restrictionAmount": "0",
"disputeTaxAmount": "0.00",
"invoiceCycle": {
"code": "10",
"month": "4",
"year": "2021"
},
"convergenceInvoiceNo": "",
"coveredAmount": "30",
"invoiceId": "1008437",
"performanceIndStatus": "",
"unpaidTaxAmount": "0",
"invoiceStatus": "C",
"adjustmentAmount": "0",
"restrictionTaxAmount": "0",
"chargeCode": "CN",
"invoiceChargeType": "INTEREST"
},
{
"discountTaxAmount": "0",
"adjustmentNetAmount": "0",
"availableAdjustmentNetAmount": "20",
"dueDate": "2021-06-30T00:00:00.000+07:00",
"orderIdGroup": "COLLECTION",
"vatRate": "0.00",
"discountAmount": "0",
"invoiceTaxAmount": "1.4",
"invoiceAmount": "20",
"invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00",
"paymentAmount": "21.40",
"baNo": "200078606",
"billTaxAmount": "1.4",
"billingDocumentType": {
"code": null,
"description": ""
},
"billAmount": "21.4",
"invoiceType": "IMCG",
"currency": "THB",
"billSequenceNo": "-1",
"invoiceNo": "AR1008438",
"originalBalanceAmount": "21.4",
"customerManagerBaNo": "200078606",
"invoiceCreationDate": "2021-03-25T00:00:00.000+07:00",
"unpaidNetAmount": "0",
"availableAdjustmentAmount": "21.4",
"discountNetAmount": "0",
"disputeNetAmount": "0.00",
"creditTaxAmount": "0",
"accountId": "200078606",
"billProductType": "",
"billingDocumentStatus": {
"code": null,
"description": ""
},
"unpaidAmount": "0",
"restrictionAmount": "0",
"disputeTaxAmount": "0.00",
"invoiceCycle": {
"code": "10",
"month": "4",
"year": "2021"
},
"convergenceInvoiceNo": "",
"coveredAmount": "21.4",
"invoiceId": "1008438",
"performanceIndStatus": "",
"unpaidTaxAmount": "0",
"invoiceStatus": "C",
"adjustmentAmount": "0",
"restrictionTaxAmount": "0",
"chargeCode": "OCOLETYPEN",
"invoiceChargeType": "COLLECTION",
"periodCvrgStartDate": "test"
},
{
"discountTaxAmount": "-140",
"adjustmentNetAmount": "0",
"availableAdjustmentNetAmount": "1099",
"invoiceBcBanId": "700046423",
"dueDate": "2021-04-03T00:00:00.000+07:00",
"orderIdGroup": "",
"vatRate": "0.00",
"converageEndDate": "2021-04-09T00:00:00.000+07:00",
"discountAmount": "-2000",
"invoiceTaxAmount": "76.93",
"invoiceAmount": "1099",
"invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00",
"paymentAmount": "1175.93",
"baNo": "200078606",
"billTaxAmount": "307.72",
"billingDocumentType": {
"code": "BL",
"description": "Bill"
},
"billAmount": "4703.72",
"invoiceType": "BILL",
"converageStartDate": "2021-03-10T00:00:00.000+07:00",
"currency": "THB",
"billSequenceNo": "13520",
"invoiceNo": "070320211000407751",
"originalBalanceAmount": "1175.93",
"customerManagerBaNo": "200078606",
"invoiceCreationDate": "2021-03-11T00:00:00.000+07:00",
"unpaidNetAmount": "0",
"availableAdjustmentAmount": "1266.72",
"discountNetAmount": "-2000",
"billDate": "2021-03-11T00:00:00.000+07:00",
"disputeNetAmount": "0.00",
"creditTaxAmount": "0",
"accountId": "200078606",
"billProductType": "",
"billingDocumentStatus": {
"code": "N",
"description": "Confirmed"
},
"unpaidAmount": "0",
"restrictionAmount": "2000",
"disputeTaxAmount": "0.00",
"invoiceCycle": {
"code": "10",
"month": "3",
"year": "2021"
},
"convergenceInvoiceNo": "000320211000127159",
"coveredAmount": "1175.93",
"invoiceId": "1000161",
"performanceIndStatus": "",
"unpaidTaxAmount": "0",
"invoiceStatus": "C",
"adjustmentAmount": "0",
"restrictionTaxAmount": "140",
"periodCvrgStartDate": "2021-02-10T00:00:00.000+07:00",
"periodCvrgEndDate": "2021-03-09T00:00:00.000+07:00",
"invoiceChargeType": "BILL"
},
{
"discountTaxAmount": "-140",
"adjustmentNetAmount": "0",
"availableAdjustmentNetAmount": "1099",
"invoiceBcBanId": "700046423",
"dueDate": "2021-03-06T00:00:00.000+07:00",
"orderIdGroup": "",
"vatRate": "0.00",
"converageEndDate": "2021-03-09T00:00:00.000+07:00",
"discountAmount": "-2000",
"invoiceTaxAmount": "76.93",
"invoiceAmount": "1099",
"invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00",
"paymentAmount": "1175.93",
"baNo": "200078606",
"billTaxAmount": "307.72",
"billingDocumentType": {
"code": "BL",
"description": "Bill"
},
"billAmount": "4703.72",
"invoiceType": "BILL",
"converageStartDate": "2021-02-10T00:00:00.000+07:00",
"currency": "THB",
"billSequenceNo": "13519",
"invoiceNo": "070220211000401371",
"originalBalanceAmount": "1175.93",
"customerManagerBaNo": "200078606",
"invoiceCreationDate": "2021-02-11T00:00:00.000+07:00",
"unpaidNetAmount": "0",
"availableAdjustmentAmount": "1266.72",
"discountNetAmount": "-2000",
"billDate": "2021-02-11T00:00:00.000+07:00",
"disputeNetAmount": "0.00",
"creditTaxAmount": "0",
"accountId": "200078606",
"billProductType": "",
"billingDocumentStatus": {
"code": "N",
"description": "Confirmed"
},
"unpaidAmount": "0",
"restrictionAmount": "2000",
"disputeTaxAmount": "0.00",
"invoiceCycle": {
"code": "10",
"month": "2",
"year": "2021"
},
"convergenceInvoiceNo": "000220211000124604",
"coveredAmount": "1175.93",
"invoiceId": "980412",
"performanceIndStatus": "",
"unpaidTaxAmount": "0",
"invoiceStatus": "C",
"adjustmentAmount": "0",
"restrictionTaxAmount": "140",
"periodCvrgStartDate": "2021-01-10T00:00:00.000+07:00",
"periodCvrgEndDate": "2021-02-09T00:00:00.000+07:00",
"invoiceChargeType": "BILL"
},
{
"discountTaxAmount": "-140",
"adjustmentNetAmount": "0",
"availableAdjustmentNetAmount": "1099",
"invoiceBcBanId": "700046423",
"dueDate": "2021-02-04T00:00:00.000+07:00",
"orderIdGroup": "",
"vatRate": "0.00",
"converageEndDate": "2021-02-09T00:00:00.000+07:00",
"discountAmount": "-2000",
"invoiceTaxAmount": "76.93",
"invoiceAmount": "1099",
"invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00",
"paymentAmount": "1175.93",
"baNo": "200078606",
"billTaxAmount": "307.72",
"billingDocumentType": {
"code": "BL",
"description": "Bill"
},
"billAmount": "4703.72",
"invoiceType": "BILL",
"converageStartDate": "2021-01-10T00:00:00.000+07:00",
"currency": "THB",
"billSequenceNo": "13518",
"invoiceNo": "070120211000396255",
"originalBalanceAmount": "1175.93",
"customerManagerBaNo": "200078606",
"invoiceCreationDate": "2021-02-09T00:00:00.000+07:00",
"unpaidNetAmount": "0",
"availableAdjustmentAmount": "1266.72",
"discountNetAmount": "-2000",
"billDate": "2021-01-12T00:00:00.000+07:00",
"disputeNetAmount": "0.00",
"creditTaxAmount": "0",
"accountId": "200078606",
"billProductType": "",
"billingDocumentStatus": {
"code": "N",
"description": "Confirmed"
},
"unpaidAmount": "0",
"restrictionAmount": "2000",
"disputeTaxAmount": "0.00",
"invoiceCycle": {
"code": "10",
"month": "1",
"year": "2021"
},
"convergenceInvoiceNo": "000120211000122719",
"coveredAmount": "1175.93",
"invoiceId": "972993",
"performanceIndStatus": "",
"unpaidTaxAmount": "0",
"invoiceStatus": "C",
"adjustmentAmount": "0",
"restrictionTaxAmount": "140",
"periodCvrgStartDate": "2020-12-10T00:00:00.000+07:00",
"periodCvrgEndDate": "2021-01-09T00:00:00.000+07:00",
"invoiceChargeType": "BILL"
},
{
"discountTaxAmount": "-140",
"adjustmentNetAmount": "0",
"availableAdjustmentNetAmount": "1099",
"invoiceBcBanId": "700046423",
"dueDate": "2021-01-03T00:00:00.000+07:00",
"orderIdGroup": "",
"vatRate": "0.00",
"converageEndDate": "2021-01-09T00:00:00.000+07:00",
"discountAmount": "-2000",
"invoiceTaxAmount": "76.93",
"invoiceAmount": "1099",
"invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00",
"paymentAmount": "1175.93",
"baNo": "200078606",
"billTaxAmount": "307.72",
"billingDocumentType": {
"code": "BL",
"description": "Bill"
},
"billAmount": "4703.72",
"invoiceType": "BILL",
"converageStartDate": "2020-12-10T00:00:00.000+07:00",
"currency": "THB",
"billSequenceNo": "13517",
"invoiceNo": "071220201000390140",
"originalBalanceAmount": "1175.93",
"customerManagerBaNo": "200078606",
"invoiceCreationDate": "2021-01-11T00:00:00.000+07:00",
"unpaidNetAmount": "0",
"availableAdjustmentAmount": "1266.72",
"discountNetAmount": "-2000",
"billDate": "2020-12-11T00:00:00.000+07:00",
"disputeNetAmount": "0.00",
"creditTaxAmount": "0",
"accountId": "200078606",
"billProductType": "",
"billingDocumentStatus": {
"code": "N",
"description": "Confirmed"
},
"unpaidAmount": "0",
"restrictionAmount": "2000",
"disputeTaxAmount": "0.00",
"invoiceCycle": {
"code": "10",
"month": "12",
"year": "2020"
},
"convergenceInvoiceNo": "001220201000120357",
"coveredAmount": "1175.93",
"invoiceId": "947231",
"performanceIndStatus": "",
"unpaidTaxAmount": "0",
"invoiceStatus": "C",
"adjustmentAmount": "0",
"restrictionTaxAmount": "140",
"periodCvrgStartDate": "2020-11-10T00:00:00.000+07:00",
"periodCvrgEndDate": "2020-12-09T00:00:00.000+07:00",
"invoiceChargeType": "BILL"
},
{
"discountTaxAmount": "-140",
"adjustmentNetAmount": "0",
"availableAdjustmentNetAmount": "1099",
"invoiceBcBanId": "700046423",
"dueDate": "2020-12-04T00:00:00.000+07:00",
"orderIdGroup": "",
"vatRate": "0.00",
"converageEndDate": "2020-12-09T00:00:00.000+07:00",
"discountAmount": "-2000",
"invoiceTaxAmount": "76.93",
"invoiceAmount": "1099",
"invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00",
"paymentAmount": "1175.93",
"baNo": "200078606",
"billTaxAmount": "307.72",
"billingDocumentType": {
"code": "BL",
"description": "Bill"
},
"billAmount": "4703.72",
"invoiceType": "BILL",
"converageStartDate": "2020-11-10T00:00:00.000+07:00",
"currency": "THB",
"billSequenceNo": "12322",
"invoiceNo": "071120201000380044",
"originalBalanceAmount": "1175.93",
"customerManagerBaNo": "200078606",
"invoiceCreationDate": "2020-12-10T00:00:00.000+07:00",
"unpaidNetAmount": "0",
"availableAdjustmentAmount": "1266.72",
"discountNetAmount": "-2000",
"billDate": "2020-11-11T00:00:00.000+07:00",
"disputeNetAmount": "0.00",
"creditTaxAmount": "0",
"accountId": "200078606",
"billProductType": "",
"billingDocumentStatus": {
"code": "N",
"description": "Confirmed"
},
"unpaidAmount": "0",
"restrictionAmount": "2000",
"disputeTaxAmount": "0.00",
"invoiceCycle": {
"code": "10",
"month": "11",
"year": "2020"
},
"convergenceInvoiceNo": "001120201000116354",
"coveredAmount": "1175.93",
"invoiceId": "923352",
"performanceIndStatus": "",
"unpaidTaxAmount": "0",
"invoiceStatus": "C",
"adjustmentAmount": "0",
"restrictionTaxAmount": "140",
"periodCvrgStartDate": "2020-10-10T00:00:00.000+07:00",
"periodCvrgEndDate": "2020-11-09T00:00:00.000+07:00",
"invoiceChargeType": "BILL"
},
{
"discountTaxAmount": "-140",
"adjustmentNetAmount": "0",
"availableAdjustmentNetAmount": "1099",
"invoiceBcBanId": "700046423",
"dueDate": "2020-11-07T00:00:00.000+07:00",
"orderIdGroup": "",
"vatRate": "0.00",
"converageEndDate": "2020-11-09T00:00:00.000+07:00",
"discountAmount": "-2000",
"invoiceTaxAmount": "76.93",
"invoiceAmount": "1099",
"invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00",
"paymentAmount": "1175.93",
"baNo": "200078606",
"billTaxAmount": "307.72",
"billingDocumentType": {
"code": "BL",
"description": "Bill"
},
"billAmount": "4703.72",
"invoiceType": "BILL",
"converageStartDate": "2020-10-10T00:00:00.000+07:00",
"currency": "THB",
"billSequenceNo": "12321",
"invoiceNo": "071020201000372117",
"originalBalanceAmount": "1175.93",
"customerManagerBaNo": "200078606",
"invoiceCreationDate": "2020-11-10T00:00:00.000+07:00",
"unpaidNetAmount": "0",
"availableAdjustmentAmount": "1266.72",
"discountNetAmount": "-2000",
"billDate": "2020-10-15T00:00:00.000+07:00",
"disputeNetAmount": "0.00",
"creditTaxAmount": "0",
"accountId": "200078606",
"billProductType": "",
"billingDocumentStatus": {
"code": "N",
"description": "Confirmed"
},
"unpaidAmount": "0",
"restrictionAmount": "2000",
"disputeTaxAmount": "0.00",
"invoiceCycle": {
"code": "10",
"month": "10",
"year": "2020"
},
"convergenceInvoiceNo": "001020201000113150",
"coveredAmount": "1175.93",
"invoiceId": "897899",
"performanceIndStatus": "",
"unpaidTaxAmount": "0",
"invoiceStatus": "C",
"adjustmentAmount": "0",
"restrictionTaxAmount": "140",
"periodCvrgStartDate": "2020-09-10T00:00:00.000+07:00",
"periodCvrgEndDate": "2020-10-09T00:00:00.000+07:00",
"invoiceChargeType": "BILL"
},
{
"discountTaxAmount": "-140",
"adjustmentNetAmount": "0",
"availableAdjustmentNetAmount": "1099",
"invoiceBcBanId": "700046423",
"dueDate": "2020-10-04T00:00:00.000+07:00",
"orderIdGroup": "",
"vatRate": "0.00",
"converageEndDate": "2020-10-09T00:00:00.000+07:00",
"discountAmount": "-2000",
"invoiceTaxAmount": "76.93",
"invoiceAmount": "1099",
"invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00",
"paymentAmount": "1175.93",
"baNo": "200078606",
"billTaxAmount": "307.72",
"billingDocumentType": {
"code": "BL",
"description": "Bill"
},
"billAmount": "4703.72",
"invoiceType": "BILL",
"converageStartDate": "2020-09-10T00:00:00.000+07:00",
"currency": "THB",
"billSequenceNo": "12320",
"invoiceNo": "070920201000365119",
"originalBalanceAmount": "1175.93",
"customerManagerBaNo": "200078606",
"invoiceCreationDate": "2020-10-12T00:00:00.000+07:00",
"unpaidNetAmount": "0",
"availableAdjustmentAmount": "1266.72",
"discountNetAmount": "-2000",
"billDate": "2020-09-11T00:00:00.000+07:00",
"disputeNetAmount": "0.00",
"creditTaxAmount": "0",
"accountId": "200078606",
"billProductType": "",
"billingDocumentStatus": {
"code": "N",
"description": "Confirmed"
},
"unpaidAmount": "0",
"restrictionAmount": "2000",
"disputeTaxAmount": "0.00",
"invoiceCycle": {
"code": "10",
"month": "9",
"year": "2020"
},
"convergenceInvoiceNo": "000920201000110303",
"coveredAmount": "1175.93",
"invoiceId": "876673",
"performanceIndStatus": "",
"unpaidTaxAmount": "0",
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"description": "Confirmed"
},
"unpaidAmount": "0",
"restrictionAmount": "2000",
"disputeTaxAmount": "0.00",
"invoiceCycle": {
"code": "10",
"month": "10",
"year": "2019"
},
"convergenceInvoiceNo": "001020191000081198",
"coveredAmount": "1175.93",
"invoiceId": "698525",
"performanceIndStatus": "",
"unpaidTaxAmount": "0",
"invoiceStatus": "C",
"adjustmentAmount": "0",
"restrictionTaxAmount": "140",
"periodCvrgStartDate": "2019-09-10T00:00:00.000+07:00",
"periodCvrgEndDate": "2019-10-09T00:00:00.000+07:00",
"invoiceChargeType": "BILL"
},
{
"discountTaxAmount": "-140",
"adjustmentNetAmount": "0",
"availableAdjustmentNetAmount": "1099",
"invoiceBcBanId": "700046423",
"dueDate": "2019-10-03T00:00:00.000+07:00",
"orderIdGroup": "",
"vatRate": "0.00",
"converageEndDate": "2019-10-09T00:00:00.000+07:00",
"discountAmount": "-2000",
"invoiceTaxAmount": "76.93",
"invoiceAmount": "1099",
"invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00",
"paymentAmount": "1175.93",
"baNo": "200078606",
"billTaxAmount": "307.72",
"billingDocumentType": {
"code": "BL",
"description": "Bill"
},
"billAmount": "4703.72",
"invoiceType": "BILL",
"converageStartDate": "2019-09-10T00:00:00.000+07:00",
"currency": "THB",
"billSequenceNo": "11360",
"invoiceNo": "070920191000287463",
"originalBalanceAmount": "1175.93",
"customerManagerBaNo": "200078606",
"invoiceCreationDate": "2019-10-10T00:00:00.000+07:00",
"unpaidNetAmount": "0",
"availableAdjustmentAmount": "1266.72",
"discountNetAmount": "-2000",
"billDate": "2019-09-11T00:00:00.000+07:00",
"disputeNetAmount": "0.00",
"creditTaxAmount": "0",
"accountId": "200078606",
"billProductType": "",
"billingDocumentStatus": {
"code": "N",
"description": "Confirmed"
},
"unpaidAmount": "0",
"restrictionAmount": "2000",
"disputeTaxAmount": "0.00",
"invoiceCycle": {
"code": "10",
"month": "9",
"year": "2019"
},
"convergenceInvoiceNo": "000920191000077944",
"coveredAmount": "1175.93",
"invoiceId": "686376",
"performanceIndStatus": "",
"unpaidTaxAmount": "0",
"invoiceStatus": "C",
"adjustmentAmount": "0",
"restrictionTaxAmount": "140",
"periodCvrgStartDate": "2019-08-10T00:00:00.000+07:00",
"periodCvrgEndDate": "2019-09-09T00:00:00.000+07:00",
"invoiceChargeType": "BILL"
},
{
"discountTaxAmount": "-140",
"adjustmentNetAmount": "0",
"availableAdjustmentNetAmount": "1099",
"invoiceBcBanId": "700046423",
"dueDate": "2019-09-15T00:00:00.000+07:00",
"orderIdGroup": "",
"vatRate": "0.00",
"converageEndDate": "2019-09-09T00:00:00.000+07:00",
"discountAmount": "-2000",
"invoiceTaxAmount": "76.93",
"invoiceAmount": "1099",
"invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00",
"paymentAmount": "1175.93",
"baNo": "200078606",
"billTaxAmount": "307.72",
"billingDocumentType": {
"code": "BL",
"description": "Bill"
},
"billAmount": "4703.72",
"invoiceType": "BILL",
"converageStartDate": "2019-08-10T00:00:00.000+07:00",
"currency": "THB",
"billSequenceNo": "11359",
"invoiceNo": "070820191000283117",
"originalBalanceAmount": "1175.93",
"customerManagerBaNo": "200078606",
"invoiceCreationDate": "2019-09-10T00:00:00.000+07:00",
"unpaidNetAmount": "0",
"availableAdjustmentAmount": "1266.72",
"discountNetAmount": "-2000",
"billDate": "2019-08-23T00:00:00.000+07:00",
"disputeNetAmount": "0.00",
"creditTaxAmount": "0",
"accountId": "200078606",
"billProductType": "",
"billingDocumentStatus": {
"code": "N",
"description": "Confirmed"
},
"unpaidAmount": "0",
"restrictionAmount": "2000",
"disputeTaxAmount": "0.00",
"invoiceCycle": {
"code": "10",
"month": "8",
"year": "2019"
},
"convergenceInvoiceNo": "000820191000075952",
"coveredAmount": "1175.93",
"invoiceId": "673817",
"performanceIndStatus": "",
"unpaidTaxAmount": "0",
"invoiceStatus": "C",
"adjustmentAmount": "0",
"restrictionTaxAmount": "140",
"periodCvrgStartDate": "2019-07-10T00:00:00.000+07:00",
"periodCvrgEndDate": "2019-08-09T00:00:00.000+07:00",
"invoiceChargeType": "BILL"
},
{
"discountTaxAmount": "-140",
"adjustmentNetAmount": "0",
"availableAdjustmentNetAmount": "1099",
"invoiceBcBanId": "700046423",
"dueDate": "2019-08-03T00:00:00.000+07:00",
"orderIdGroup": "",
"vatRate": "0.00",
"converageEndDate": "2019-08-09T00:00:00.000+07:00",
"discountAmount": "-2000",
"invoiceTaxAmount": "76.93",
"invoiceAmount": "1099",
"invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00",
"paymentAmount": "1175.93",
"baNo": "200078606",
"billTaxAmount": "307.72",
"billingDocumentType": {
"code": "BL",
"description": "Bill"
},
"billAmount": "4703.72",
"invoiceType": "BILL",
"converageStartDate": "2019-07-10T00:00:00.000+07:00",
"currency": "THB",
"billSequenceNo": "10826",
"invoiceNo": "070720191000277763",
"originalBalanceAmount": "1175.93",
"customerManagerBaNo": "200078606",
"invoiceCreationDate": "2019-08-15T00:00:00.000+07:00",
"unpaidNetAmount": "0",
"availableAdjustmentAmount": "1266.72",
"discountNetAmount": "-2000",
"billDate": "2019-07-11T00:00:00.000+07:00",
"disputeNetAmount": "0.00",
"creditTaxAmount": "0",
"accountId": "200078606",
"billProductType": "",
"billingDocumentStatus": {
"code": "N",
"description": "Confirmed"
},
"unpaidAmount": "0",
"restrictionAmount": "2000",
"disputeTaxAmount": "0.00",
"invoiceCycle": {
"code": "10",
"month": "7",
"year": "2019"
},
"convergenceInvoiceNo": "000720191000073449",
"coveredAmount": "1175.93",
"invoiceId": "657230",
"performanceIndStatus": "",
"unpaidTaxAmount": "0",
"invoiceStatus": "C",
"adjustmentAmount": "0",
"restrictionTaxAmount": "140",
"periodCvrgStartDate": "2019-06-10T00:00:00.000+07:00",
"periodCvrgEndDate": "2019-07-09T00:00:00.000+07:00",
"invoiceChargeType": "BILL"
},
{
"discountTaxAmount": "-140",
"adjustmentNetAmount": "0",
"availableAdjustmentNetAmount": "1273.19",
"invoiceBcBanId": "700046423",
"dueDate": "2019-07-25T00:00:00.000+07:00",
"orderIdGroup": "",
"vatRate": "0.00",
"converageEndDate": "2019-07-09T00:00:00.000+07:00",
"discountAmount": "-2000",
"invoiceTaxAmount": "89.12",
"invoiceAmount": "1273.19",
"invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00",
"paymentAmount": "1362.31",
"baNo": "200078606",
"billTaxAmount": "534.72",
"billingDocumentType": {
"code": "BL",
"description": "Bill"
},
"billAmount": "8173.86",
"invoiceType": "BILL",
"converageStartDate": "2019-05-23T00:00:00.000+07:00",
"currency": "THB",
"billSequenceNo": "10825",
"invoiceNo": "070620191000273678",
"originalBalanceAmount": "1362.31",
"customerManagerBaNo": "200078606",
"invoiceCreationDate": "2019-07-08T00:00:00.000+07:00",
"unpaidNetAmount": "0",
"availableAdjustmentAmount": "1667.91",
"discountNetAmount": "-2000",
"billDate": "2019-07-02T00:00:00.000+07:00",
"disputeNetAmount": "0.00",
"creditTaxAmount": "0",
"accountId": "200078606",
"billProductType": "",
"billingDocumentStatus": {
"code": "N",
"description": "Confirmed"
},
"unpaidAmount": "0",
"restrictionAmount": "2000",
"disputeTaxAmount": "0.00",
"invoiceCycle": {
"code": "10",
"month": "6",
"year": "2019"
},
"convergenceInvoiceNo": "000620191000071939",
"coveredAmount": "1362.31",
"invoiceId": "641486",
"performanceIndStatus": "",
"unpaidTaxAmount": "0",
"invoiceStatus": "C",
"adjustmentAmount": "0",
"restrictionTaxAmount": "140",
"periodCvrgStartDate": "2019-05-10T00:00:00.000+07:00",
"periodCvrgEndDate": "2019-06-09T00:00:00.000+07:00",
"invoiceChargeType": "BILL"
},
{
"discountTaxAmount": "-140",
"adjustmentNetAmount": "0",
"availableAdjustmentNetAmount": "799",
"invoiceBcBanId": "700046423",
"dueDate": "2019-06-07T00:00:00.000+07:00",
"orderIdGroup": "",
"vatRate": "0.00",
"converageEndDate": "2019-06-09T00:00:00.000+07:00",
"discountAmount": "-2000",
"invoiceTaxAmount": "55.93",
"invoiceAmount": "799",
"invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00",
"paymentAmount": "854.93",
"baNo": "200078606",
"billTaxAmount": "111.86",
"billingDocumentType": {
"code": "BL",
"description": "Bill"
},
"billAmount": "1709.86",
"invoiceType": "BILL",
"converageStartDate": "2019-05-10T00:00:00.000+07:00",
"currency": "THB",
"billSequenceNo": "10824",
"invoiceNo": "070520191000267249",
"originalBalanceAmount": "854.93",
"customerManagerBaNo": "200078606",
"invoiceCreationDate": "2019-05-14T00:00:00.000+07:00",
"unpaidNetAmount": "0",
"availableAdjustmentAmount": "770.86",
"discountNetAmount": "-2000",
"billDate": "2019-05-15T00:00:00.000+07:00",
"disputeNetAmount": "0.00",
"creditTaxAmount": "0",
"accountId": "200078606",
"billProductType": "",
"billingDocumentStatus": {
"code": "N",
"description": "Confirmed"
},
"unpaidAmount": "0",
"restrictionAmount": "2000",
"disputeTaxAmount": "0.00",
"invoiceCycle": {
"code": "10",
"month": "5",
"year": "2019"
},
"convergenceInvoiceNo": "000520191000069097",
"coveredAmount": "854.93",
"invoiceId": "618286",
"performanceIndStatus": "",
"unpaidTaxAmount": "0",
"invoiceStatus": "C",
"adjustmentAmount": "0",
"restrictionTaxAmount": "140",
"periodCvrgStartDate": "2019-04-10T00:00:00.000+07:00",
"periodCvrgEndDate": "2019-05-09T00:00:00.000+07:00",
"invoiceChargeType": "BILL"
},
{
"discountTaxAmount": "-203.22",
"adjustmentNetAmount": "0",
"availableAdjustmentNetAmount": "1159.84",
"invoiceBcBanId": "700046423",
"dueDate": "2019-05-04T00:00:00.000+07:00",
"orderIdGroup": "",
"vatRate": "0.00",
"converageEndDate": "2019-05-09T00:00:00.000+07:00",
"discountAmount": "-2903.22",
"invoiceTaxAmount": "81.19",
"invoiceAmount": "1159.84",
"invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00",
"paymentAmount": "1241.03",
"baNo": "200078606",
"billTaxAmount": "324.76",
"billingDocumentType": {
"code": "BL",
"description": "Bill"
},
"billAmount": "4964.12",
"invoiceType": "BILL",
"converageStartDate": "2019-03-27T00:00:00.000+07:00",
"currency": "THB",
"billSequenceNo": "10823",
"invoiceNo": "070420191000263712",
"originalBalanceAmount": "1241.03",
"customerManagerBaNo": "200078606",
"invoiceCreationDate": "2019-05-07T00:00:00.000+07:00",
"unpaidNetAmount": "0",
"availableAdjustmentAmount": "1281.38",
"discountNetAmount": "-2903.22",
"billDate": "2019-04-11T00:00:00.000+07:00",
"disputeNetAmount": "0.00",
"creditTaxAmount": "0",
"accountId": "200078606",
"billProductType": "",
"billingDocumentStatus": {
"code": "N",
"description": "Confirmed"
},
"unpaidAmount": "0",
"restrictionAmount": "2903.22",
"disputeTaxAmount": "0.00",
"invoiceCycle": {
"code": "10",
"month": "4",
"year": "2019"
},
"convergenceInvoiceNo": "000420191000067436",
"coveredAmount": "1241.03",
"invoiceId": "615220",
"performanceIndStatus": "",
"unpaidTaxAmount": "0",
"invoiceStatus": "C",
"adjustmentAmount": "0",
"restrictionTaxAmount": "203.22",
"periodCvrgStartDate": "2019-03-27T00:00:00.000+07:00",
"periodCvrgEndDate": "2019-04-09T00:00:00.000+07:00",
"invoiceChargeType": "BILL"
}
]
},
"totalSize": "28",
"calculatedPageSize": "100",
"errorCode": "OSBbllngA00001",
"message": "Success.",
"uuid": "07b92f9a-df39-4ed0-8123-042debc974ba"
}
}
}
let response1 = {
"getAllInvoiceListResponse": {
"return": {
"invoiceList": {
"size": "1",
"invoiceInfoArray": [
{
"discountTaxAmount": "0",
"adjustmentNetAmount": "0",
"availableAdjustmentNetAmount": "30",
"dueDate": "2021-05-03T00:00:00.000+07:00",
"orderIdGroup": "INTEREST",
"vatRate": "0.00",
"discountAmount": "0",
"invoiceTaxAmount": "0",
"invoiceAmount": "30",
"invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00",
"paymentAmount": "30.00",
"baNo": "200078606",
"billTaxAmount": "0",
"billingDocumentType": {
"code": null,
"description": ""
},
"billAmount": "30",
"invoiceType": "BILL",
"currency": "THB",
"billSequenceNo": "-1",
"invoiceNo": "AR1008437",
"originalBalanceAmount": "30",
"customerManagerBaNo": "200078606",
"invoiceCreationDate": "2021-03-25T00:00:00.000+07:00",
"unpaidNetAmount": "30.00",
"availableAdjustmentAmount": "30",
"discountNetAmount": "0",
"disputeNetAmount": "0.00",
"creditTaxAmount": "0",
"accountId": "200078606",
"billProductType": "",
"billingDocumentStatus": {
"code": null,
"description": ""
},
"unpaidAmount": "0",
"restrictionAmount": "0",
"disputeTaxAmount": "0.00",
"invoiceCycle": {
"code": "10",
"month": "4",
"year": "2021"
},
"convergenceInvoiceNo": "",
"coveredAmount": "30",
"invoiceId": "1008437",
"performanceIndStatus": "",
"unpaidTaxAmount": "0",
"invoiceStatus": "C",
"adjustmentAmount": "0",
"restrictionTaxAmount": "0",
"chargeCode": "OCTVENTPEN1",
"invoiceChargeType": "INTEREST"
}
]
},
"totalSize": "4",
"calculatedPageSize": "100",
"errorCode": "OSBbllngA00001",
"message": "Success.",
"uuid": "07b92f9a-df39-4ed0-8123-042debc974ba"
}
}
}
res.status(200).send(response1)
}
module.exports.getPaymentList = async (req, res) => {
console.log('===== GET getPaymentList =====')
console.log('url', req.originalUrl);
console.log('headers', req.headers);
console.log('query', req.query);
console.log('params', req.params);
console.log('body', req.body);
let responseErr = {
"getPaymentListResponse": {
"return": {
"uuid": "ed41f948-565c-4900-a94d-ee63100e2fa4",
"errorCode": "OSBbllngA10001",
"message": "error."
}
}
}
let response = {
"getPaymentListResponse": {
"return": {
"uuid": "d90dc28a-4117-492e-9424-e238c51bf0b2",
"errorCode": "OSBbllngA00001",
"message": "Success.",
"paymentList": {
"paymentInfoArray": [
{
"accountTimestamp": "2021042911444017738",
"activityIndicator": "P",
"activityType": "",
"actualAmt": "908.79",
"authorizationId": "",
"bankAccountNumber": "",
"bankCode": "",
"be": "0",
"billSeqNo": "11361",
"checkNo": "",
"companyCode": "TI",
"convInvNumber": "",
"creditAllocationList": {
"creditAllocationInfoArray": [
{
"invoiceId": "615220",
"invoiceNo": "070420191000263712"
}
],
"size": "1"
},
"creditCardExpDate": "",
"creditCardNumber": "",
"creditCardType": "",
"creditId": "304365",
"currency": "THB",
"defaultWhtAmount": "",
"defaultWhtRate": "",
"designation": {
"code": "",
"description": ""
},
"directDebitVoucher": "",
"lastActStatusDate": "2021-04-29T00:00:00.000+07:00",
"memoText": "",
"ocWhtAmount": "",
"ocWhtRate": "",
"operatorId": "107",
"originalAccount": "200078606",
"originalAmount": "908.79",
"originalConvertedAmount": "908.79",
"partitionId": "6",
"paymentId": "183851",
"paymentMethod": "CA",
"paymentSourceDesc": "True Money - Post Office",
"paymentSourceId": "TPOSTOB",
"paymentSourceRTIndicator": "E",
"paymentSourceType": "P",
"paymentSubMethod": "CA",
"periodKey": "2",
"postingDate": "2019-10-04T00:00:00.000+07:00",
"printRtIndicator": "E",
"rcWhtAmount": "",
"rcWhtRate": "",
"rctExtractInd": "",
"reasonCode": "",
"receiptTaxId": "TITPOSTOB27092019000000001",
"reversalTransId": "",
"transactionId": "1504063",
"ucWhtAmount": "",
"ucWhtRate": "",
"userId": "190927307564",
"valueDate": "2019-09-27T00:00:00.000+07:00",
"vatAmount": "59.45",
"whtAmount": "0.00",
"whtRate": "0.00",
"noneVatReceiptTaxId": "",
"noneVatAmount": "0.00"
}
],
"size": "1"
},
"totalSize": "1",
"calculatedPageSize": "24"
}
}
}
res.status(200).send(response)
}
module.exports.getCurrentContractList = async (req, res) => {
console.log('===== GET getCurrentContractList =====')
console.log('url', req.originalUrl);
console.log('headers', req.headers);
console.log('query', req.query);
console.log('params', req.params);
console.log('body', req.body);
let responseErr = {
"getCurrentContractListResponse": {
"return": {
"uuid": "ed41f948-565c-4900-a94d-ee63100e2fa4",
"errorCode": "OSBbllngA10001",
"message": "error."
}
}
}
let response = {
"getCurrentContractListResponse":{
"return":{
"uuid":"b6cbfdb6-3e49-456a-b48d-c9ec84a067ab",
"errorCode":"OSBbllngA00001",
"message":"Success.",
"contractList":{
"contractInfoArray":[
{
"terminationDate":"2021-11-11T00:00:00.000+07:00",
"offerServiceLevel":"C",
"contractExpirationDate":"2021-11-11T00:00:00.000+07:00",
"offerInstanceId":"1669289",
"contractStartDate":"2020-11-11T00:00:00.000+07:00",
"offerCode":"14060327",
"fee":"0",
"proposition":{
"code":"RMVC00000001586",
"description":"SH_Campus_iPad Air 3 64GB 256GB_d3000_a1605_c12"
},
"contractGroupCode":null,
"contractGroupDescriptionThai":null,
"contractGroupDescriptionEng":null,
"contractNumber":"0830011853",
"remark":"TEST Update Fee=0 for overdue customer after penalty charged on 11/11/2020",
"term":"12",
"effectiveDate":"2020-11-11T10:46:09.000+07:00"
},
{
"terminationDate":"2021-12-04T00:00:00.000+07:00",
"offerServiceLevel":"C",
"contractExpirationDate":"2021-12-04T00:00:00.000+07:00",
"offerInstanceId":"1685138",
"contractStartDate":"2020-12-04T00:00:00.000+07:00",
"offerCode":"15001717",
"fee":"5090",
"proposition":{
"code":"RMV000000003554",
"description":"MG_S_4G Value_TS Tab 4G M1_Adv1000_Disc5090_C12_AT"
},
"contractGroupCode":null,
"contractGroupDescriptionThai":null,
"contractGroupDescriptionEng":null,
"contractNumber":"0830011853",
"remark":"Add Contract",
"term":"12",
"effectiveDate":"2020-12-04T10:11:13.000+07:00"
}
],
"size":"2"
}
}
}
}
res.status(200).send(response)
}
module.exports.getAccountInfo = async (req, res) => {
console.log('===== GET getAccountInfo =====')
console.log('url', req.originalUrl);
console.log('headers', req.headers);
console.log('query', req.query);
console.log('params', req.params);
console.log('body', req.body);
let responseErr = {
"getAccountInfoResponse": {
"return": {
"uuid": "ed41f948-565c-4900-a94d-ee63100e2fa4",
"errorCode": "OSBbllngA10001",
"message": "error."
}
}
}
let response = {
"getAccountInfoResponse": {
"return": {
"uuid": "c521b8c0-e810-4467-b3ca-e1be3e274a1a",
"errorCode": "OSBbllngA00001",
"message": "Success.",
"account": {
"accountCollection": {
"collectionIndicator": null,
"suspensionReason": null,
"fullSuspensionIndicator": null,
"punishmentLevels": null,
"startDate": null,
"status": "NONE",
"collectionTreatmentIndicator": "N"
},
"classify": "R",
"accountSubType": {
"code": "RES",
"description": "Individual - Residential"
},
"ben": {
"consolidateIndicator": "Y",
"billLanguage": "TH",
"ben": "200078606",
"bcBanId": "700046423",
"billMedia": "S",
"status": {
"code": "O",
"description": "Open"
}
},
"legacyBan": null,
"exernalId": null,
"ouId": "115614",
"delinquent": "",
"contact": {
"preferredContactNo": "0909230076",
"officePhone": null,
"homePhone": "0924971811",
"language": "TH",
"privatePhone": null,
"fax": null,
"email": null
},
"agreementId": "1344349",
"customerId": "187374",
"creditLimit": {
"creditClass": "X",
"creditLimitReasonCode": "CREQ",
"personalCreditLimit": "0.0",
"creditLimitExpirationDate": null,
"temporaryCreditLimit": "0.0",
"obligationCalculationFormula": "Formula 3"
},
"company": {
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},
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"building": "UNI LOFT CHAINGMAI D",
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},
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},
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},
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"withholdingTaxIndicator": "N",
"name": {
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},
"openDate": "2019-03-27T00:00:00.000+07:00",
"branchNo": "00000",
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"penaltyPayment": {
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"creditCardExpirationDate": null,
"bankCode": null,
"bankBranchNumber": null,
"bankAccountNumber": null,
"penaltyPaymentType": "ASCENDLOAN"
},
"interestWaivingIndicator": "N"
}
}
}
}
let response1 = {
"getAccountInfoResponse": {
"return": {
"uuid": "c521b8c0-e810-4467-b3ca-e1be3e274a1a",
"errorCode": "OSBbllngA00001",
"message": "Success.",
"account": {
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"punishmentLevels": null,
"startDate": null,
"status": "NONE",
"collectionTreatmentIndicator": "N"
},
"classify": "R",
"accountSubType": {
"code": "RES",
"description": "Individual - Residential"
},
"ben": {
"consolidateIndicator": "Y",
"ben": "200078606",
"bcBanId": "700046423",
"billMedia": "S",
"status": {
"code": "O",
"description": "Open"
}
},
"legacyBan": null,
"exernalId": null,
"ouId": "115614",
"delinquent": "",
"contact": {
"preferredContactNo": "0909230076",
"officePhone": null,
"homePhone": "0924971811",
"language": "TH",
"privatePhone": null,
"fax": null,
"email": null
},
"agreementId": "1344349",
"customerId": "187374",
"creditLimit": {
"creditClass": "X",
"creditLimitReasonCode": "CREQ",
"personalCreditLimit": "0.0",
"creditLimitExpirationDate": null,
"temporaryCreditLimit": "0.0",
"obligationCalculationFormula": "Formula 3"
},
"company": {
"code": "TI",
"description": "True Internet Corporation Company Limited"
},
"arBalance": "28471.34",
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"address": {
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"city": "เชียงใหม่",
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"building": "UNI LOFT CHAINGMAI D",
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"addressLine2": "* UNI LOFT CHAINGMAI D * - * - * -",
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"floor": "-",
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},
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"status": "NONE"
},
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"collectionStatus": {
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"status": "NONE"
},
"taxId": "7175358721530",
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"tilte": "คุณ"
},
"openDate": "2019-03-27T00:00:00.000+07:00",
"branchNo": "00000",
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"businessLine": null,
"penaltyPayment": {
"creditCardType": "MasterCard",
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"creditCardName": null,
"creditCardExpirationDate": "2019-03-27T00:00:00.000+07:00",
"bankCode": null,
"bankBranchNumber": null,
"bankAccountNumber": "30-111-9933-1",
"penaltyPaymentType": "TEST_TYPE",
"penaltyNo": "Jen'O Brian",
"approvalCode": null
},
"interestWaivingIndicator": "N"
}
}
}
}
res.status(200).send(response)
}