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", "invoiceStatus": "C", "adjustmentAmount": "0", "restrictionTaxAmount": "140", "periodCvrgStartDate": "2020-08-10T00:00:00.000+07:00", "periodCvrgEndDate": "2020-09-09T00:00:00.000+07:00", "invoiceChargeType": "BILL" }, { "discountTaxAmount": "-140", "adjustmentNetAmount": "0", "availableAdjustmentNetAmount": "1099", "invoiceBcBanId": "700046423", "dueDate": "2020-09-03T00:00:00.000+07:00", "orderIdGroup": "", "vatRate": "0.00", "converageEndDate": "2020-09-09T00:00:00.000+07:00", "discountAmount": "-2000", "invoiceTaxAmount": "76.93", "invoiceAmount": "1099", "invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00", "paymentAmount": "1175.93", "baNo": "200078606", 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"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": { "code": "TI", "description": "True Internet Corporation Company Limited" }, "arBalance": "28471.34", "accountPriority": null, "address": { "country": null, "zipCode": "50200", "roomNo": "-", "city": "เชียงใหม่", "addressType": "I", "moo": "1", "soi": "-", "building": "UNI LOFT CHAINGMAI D", "sinceDate": null, "street": "-", "district": "เมืองเชียงใหม่", "addressLine1": "137 * 1 * - *", "houseNo": "137", "addressLine2": "* UNI LOFT CHAINGMAI D * - * - * -", "addressLine3": "* สุเทพ * เมืองเชียงใหม่", "addressLine4": "เชียงใหม่ 50200", "floor": "-", "subDistrict": "สุเทพ" }, "parentBan": null, "initiationReason": null, "creditStatus": { "reasonDescription": null, "lastActivityDate": null, "reasonCode": null, "status": "NONE" }, "convergenceCode": "4PPremium", "accountId": "200078606", "statusDescription": "Active", "collectionStatus": { "reasonDescription": null, "lastActivityDate": null, "reasonCode": null, "status": "NONE" }, "taxId": "7175358721530", "withholdingTaxUpdateDate": null, "withholdingTaxIndicator": "N", "name": { "branchCode": null, "nameType": "I", "firstName": "สัปปะรด", "lastName": "ผลไม้", "organizationName": null, "branchName": null, "middleName": null, "storeId": null, "tilte": "คุณ" }, "openDate": "2019-03-27T00:00:00.000+07:00", "branchNo": "00000", "partnerCode": "100001", "businessLine": null, "penaltyPayment": { "creditCardType": null, "creditCardNumber": null, "creditCardName": null, "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": { "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", "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", "accountPriority": null, "address": { "country": null, "zipCode": "50200", "roomNo": "-", "city": "เชียงใหม่", "addressType": "I", "moo": "1", "soi": "-", "building": "UNI LOFT CHAINGMAI D", "sinceDate": null, "street": "-", "district": "เมืองเชียงใหม่", "addressLine1": "137 * 1 * - *", "houseNo": "137", "addressLine2": "* UNI LOFT CHAINGMAI D * - * - * -", "addressLine3": "* สุเทพ * เมืองเชียงใหม่", "addressLine4": "เชียงใหม่ 50200", "floor": "-", "subDistrict": "สุเทพ" }, "parentBan": null, "initiationReason": null, "creditStatus": { "reasonDescription": null, "lastActivityDate": null, "reasonCode": null, "status": "NONE" }, "convergenceCode": "4PPremium", "accountId": "200078606", "statusDescription": null, "collectionStatus": { "reasonDescription": null, "lastActivityDate": null, "reasonCode": null, "status": "NONE" }, "taxId": "7175358721530", "withholdingTaxUpdateDate": null, "withholdingTaxIndicator": "N", "name": { "branchCode": null, "nameType": "I", "firstName": "สัปปะรด", "lastName": "ผลไม้", "organizationName": null, "branchName": null, "middleName": null, "storeId": null, "tilte": "คุณ" }, "openDate": "2019-03-27T00:00:00.000+07:00", "branchNo": "00000", "partnerCode": "123", "businessLine": null, "penaltyPayment": { "creditCardType": "MasterCard", "creditCardNumber": "10-20-30-40", "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(response1) }