Nattapon Wongpaet / mockup-api

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Commit d3d1849a8c2a498fc744b4d4328af987eb9487ac

Authored by Nattapon W
1 parent 72c8eedf
Exists in develop

update mockup

Showing 8 changed files with 1955 additions and 418 deletions   Show diff stats
@@ -378,6 +378,8 @@ app.post('/privilege/v1/history/delete', require('./privilege').deleteCustomer); @@ -378,6 +378,8 @@ app.post('/privilege/v1/history/delete', require('./privilege').deleteCustomer);
378 378
379 app.post('/v1/MVP/enq/getMobileOfferInventory/', require('./true').getMobileOfferInventory); 379 app.post('/v1/MVP/enq/getMobileOfferInventory/', require('./true').getMobileOfferInventory);
380 app.post('/v1/get_AccountStatusHistoryList/', require('./true').getAccountStatusHistoryList); 380 app.post('/v1/get_AccountStatusHistoryList/', require('./true').getAccountStatusHistoryList);
  381 +app.post('/MGContractInfo/MGContractInfo/getContractHistoryList', require('./true').getContractHistoryList);
  382 +app.post('/v1/get_ProductInfo/', require('./true').getProductInfo);
381 383
382 app.post('/api/v1/LG-API/notifySubscription', require('./lg').notifySubscription); 384 app.post('/api/v1/LG-API/notifySubscription', require('./lg').notifySubscription);
383 385
@@ -101,4 +101,10 @@ app.post('/api/v2/aaf/eligibleService.json', function (req, res) { @@ -101,4 +101,10 @@ app.post('/api/v2/aaf/eligibleService.json', function (req, res) {
101 }) 101 })
102 }) 102 })
103 103
  104 +let data_role = [{"roleId":"61850951eb57d8001cb9b604","childId":["61c193d4dea429001d3c3a5a","61c193f1dea429001d3c3a79","61c1978adea429001d3c3ae7","61c2d63fdea429001d3c4403"],"roleName":"admin","permission":[{"_id":"61c42ff4dea429001d3c96da","name":"Generate : 1 by 1","value":"oneByone","view":"","create":"true","edit":"","delete":""},{"_id":"61c42ff4dea429001d3c96db","name":"Generate : Upload File","value":"UploadFile","view":"","create":"true","edit":"","delete":""},{"_id":"61c42ff4dea429001d3c96dc","name":"Generate History","value":"GenerateHistory","view":"true","create":"","edit":"","delete":""},{"_id":"61c42ff4dea429001d3c96dd","name":"Product Type","value":"Setting","view":"true","create":"true","edit":"true","delete":""},{"_id":"61c42ff4dea429001d3c96de","name":"Sticker Size","value":"Setting","view":"true","create":"true","edit":"","delete":"true"},{"_id":"61c42ff4dea429001d3c96df","name":"Application","value":"Setting","view":"true","create":"true","edit":"true","delete":""},{"_id":"61c42ff4dea429001d3c96e0","name":"Quantity","value":"Setting","view":"true","create":"","edit":"true","delete":""},{"_id":"61c42ff4dea429001d3c96e1","name":"User Management","value":"UserManagement","view":"true","create":"true","edit":"true","delete":"true"},{"_id":"61c42ff4dea429001d3c96e2","name":"Role Management","value":"RoleManagement","view":"true","create":"true","edit":"true","delete":"true"},{"_id":"61c42ff4dea429001d3c96e3","name":"Group Management","value":"GroupManagement","view":"true","create":"true","edit":"true","delete":"true"}],"groupId":"61b1d5448dce51001ce8cc51","createdDate":"2021-11-05T10:37:05.270Z","createdBy":"sctest","updatedDate":"2021-12-23T08:17:34.548Z","updatedBy":"superadmin"},{"roleId":"61c193d4dea429001d3c3a5a","childId":["61c193d4dea429001d3c3a62"],"roleName":"WH_User","permission":[{"_id":"61c193d4dea429001d3c3a5b","name":"Generate : 1 by 1","value":"oneByone","view":"","create":"true","edit":"","delete":""},{"_id":"61c193d4dea429001d3c3a5c","name":"Generate : Upload File","value":"UploadFile","view":"","create":"true","edit":"","delete":""},{"_id":"61c193d4dea429001d3c3a5d","name":"Generate History","value":"GenerateHistory","view":"true","create":"","edit":"","delete":""},{"_id":"61c193d4dea429001d3c3a5e","name":"User Management","value":"UserManagement","view":"true","create":"false","edit":"false","delete":"false"},{"_id":"61c193d4dea429001d3c3a5f","name":"Role Management","value":"RoleManagement","view":"true","create":"false","edit":"false","delete":"false"}],"groupId":"61b1d5448dce51001ce8cc51","parentId":"61850951eb57d8001cb9b604","createdDate":"2021-12-21T08:44:04.780Z","createdBy":"nated571","updatedDate":"2021-12-21T08:44:04.780Z","updatedBy":"nated571"},{"roleId":"61c193d4dea429001d3c3a62","childId":[],"roleName":"WH_User_e00764","permission":[{"_id":"61c193d4dea429001d3c3a63","name":"Generate : 1 by 1","value":"oneByone","create":"true","view":"","edit":"","delete":""},{"_id":"61c193d4dea429001d3c3a64","name":"Generate : Upload File","value":"UploadFile","create":"true","view":"","edit":"","delete":""},{"_id":"61c193d4dea429001d3c3a65","name":"Generate History","value":"GenerateHistory","create":"","view":"true","edit":"","delete":""},{"_id":"61c193d4dea429001d3c3a66","name":"User Management","value":"UserManagement","view":"false","create":"false","edit":"false","delete":"false"},{"_id":"61c193d4dea429001d3c3a67","name":"Role Management","value":"RoleManagement","view":"false","create":"false","edit":"false","delete":"false"}],"groupId":"61b1d5448dce51001ce8cc51","parentId":"61c193d4dea429001d3c3a5a","createdDate":"2021-12-21T08:44:04.780Z","createdBy":"nated571","updatedDate":"2021-12-21T08:44:04.780Z","updatedBy":"nated571"},{"roleId":"61c193f1dea429001d3c3a79","childId":[],"roleName":"WH_Sup","permission":[{"_id":"61c193f1dea429001d3c3a7a","name":"Generate : 1 by 1","value":"oneByone","view":"","create":"true","edit":"","delete":""},{"_id":"61c193f1dea429001d3c3a7b","name":"Generate : Upload File","value":"UploadFile","view":"","create":"true","edit":"","delete":""},{"_id":"61c193f1dea429001d3c3a7c","name":"Generate History","value":"GenerateHistory","view":"true","create":"","edit":"","delete":""},{"_id":"61c193f1dea429001d3c3a7d","name":"User Management","value":"UserManagement","view":"true","create":"false","edit":"true","delete":"false"},{"_id":"61c193f1dea429001d3c3a7e","name":"Role Management","value":"RoleManagement","view":"true","create":"false","edit":"true","delete":"false"}],"groupId":"61b1d5448dce51001ce8cc51","parentId":"61850951eb57d8001cb9b604","createdDate":"2021-12-21T08:44:33.201Z","createdBy":"nated571","updatedDate":"2021-12-21T08:44:33.201Z","updatedBy":"nated571"},{"roleId":"61c1978adea429001d3c3ae7","childId":["61c1978adea429001d3c3aef"],"roleName":"Admin_WH","permission":[{"_id":"61c1978adea429001d3c3ae8","name":"Generate : 1 by 1","value":"oneByone","view":"","create":"true","edit":"","delete":""},{"_id":"61c1978adea429001d3c3ae9","name":"Generate : Upload File","value":"UploadFile","view":"","create":"true","edit":"","delete":""},{"_id":"61c1978adea429001d3c3aea","name":"Generate History","value":"GenerateHistory","view":"true","create":"","edit":"","delete":""},{"_id":"61c1978adea429001d3c3aeb","name":"User Management","value":"UserManagement","view":"true","create":"false","edit":"false","delete":"false"},{"_id":"61c1978adea429001d3c3aec","name":"Role Management","value":"RoleManagement","view":"true","create":"false","edit":"false","delete":"false"}],"groupId":"61b1d5448dce51001ce8cc51","parentId":"61850951eb57d8001cb9b604","createdDate":"2021-12-21T08:59:54.801Z","createdBy":"nated571","updatedDate":"2021-12-21T08:59:54.801Z","updatedBy":"nated571"},{"roleId":"61c1978adea429001d3c3aef","childId":[],"roleName":"Admin_WH_e455f9","permission":[{"_id":"61c1978adea429001d3c3af0","name":"Generate : 1 by 1","value":"oneByone","create":"true","view":"","edit":"","delete":""},{"_id":"61c1978adea429001d3c3af1","name":"Generate : Upload File","value":"UploadFile","create":"true","view":"","edit":"","delete":""},{"_id":"61c1978adea429001d3c3af2","name":"Generate History","value":"GenerateHistory","create":"","view":"true","edit":"","delete":""},{"_id":"61c1978adea429001d3c3af3","name":"User Management","value":"UserManagement","view":"false","create":"false","edit":"false","delete":"false"},{"_id":"61c1978adea429001d3c3af4","name":"Role Management","value":"RoleManagement","view":"false","create":"false","edit":"false","delete":"false"}],"groupId":"61b1d5448dce51001ce8cc51","parentId":"61c1978adea429001d3c3ae7","createdDate":"2021-12-21T08:59:54.801Z","createdBy":"nated571","updatedDate":"2021-12-21T08:59:54.801Z","updatedBy":"nated571"},{"roleId":"61c2d63fdea429001d3c4403","childId":["61c2d63fdea429001d3c440b"],"roleName":"WH_Generate","permission":[{"_id":"61c2d63fdea429001d3c4404","name":"Generate : 1 by 1","value":"oneByone","view":"","create":"true","edit":"","delete":""},{"_id":"61c2d63fdea429001d3c4405","name":"Generate : Upload File","value":"UploadFile","view":"","create":"true","edit":"","delete":""},{"_id":"61c2d63fdea429001d3c4406","name":"Generate History","value":"GenerateHistory","view":"false","create":"","edit":"","delete":""},{"_id":"61c2d63fdea429001d3c4407","name":"User Management","value":"UserManagement","view":"false","create":"false","edit":"false","delete":"false"},{"_id":"61c2d63fdea429001d3c4408","name":"Role Management","value":"RoleManagement","view":"false","create":"false","edit":"false","delete":"false"}],"groupId":"61b1d5448dce51001ce8cc51","parentId":"61850951eb57d8001cb9b604","createdDate":"2021-12-22T07:39:43.216Z","createdBy":"nated571","updatedDate":"2021-12-22T07:39:43.216Z","updatedBy":"nated571"},{"roleId":"61c2d63fdea429001d3c440b","childId":[],"roleName":"WH_Generate_fde92a","permission":[{"_id":"61c2d63fdea429001d3c440c","name":"Generate : 1 by 1","value":"oneByone","create":"true","view":"","edit":"","delete":""},{"_id":"61c2d63fdea429001d3c440d","name":"Generate : Upload File","value":"UploadFile","create":"true","view":"","edit":"","delete":""},{"_id":"61c2d63fdea429001d3c440e","name":"Generate History","value":"GenerateHistory","create":"","view":"true","edit":"","delete":""},{"_id":"61c2d63fdea429001d3c440f","name":"User Management","value":"UserManagement","view":"false","create":"false","edit":"false","delete":"false"},{"_id":"61c2d63fdea429001d3c4410","name":"Role Management","value":"RoleManagement","view":"false","create":"false","edit":"false","delete":"false"}],"groupId":"61b1d5448dce51001ce8cc51","parentId":"61c2d63fdea429001d3c4403","createdDate":"2021-12-22T07:39:43.216Z","createdBy":"nated571","updatedDate":"2021-12-22T07:39:43.216Z","updatedBy":"nated571"}]
  105 +
  106 +data_role.sort((a,b) => (Date.parse(a.updatedDate) > Date.parse(b.updatedDate)) ? -1 : (( Date.parse(b.updatedDate) > Date.parse(a.updatedDate)) ? 1 : 0))
  107 +
  108 +console.log(data_role)
  109 +
104 app.listen(3002); 110 app.listen(3002);
105 \ No newline at end of file 111 \ No newline at end of file
@@ -33,7 +33,8 @@ module.exports.getAssetComponentList = async (req, res) => { @@ -33,7 +33,8 @@ module.exports.getAssetComponentList = async (req, res) => {
33 "expiryDate": "2020-09-06T00:00:00.000+0700", 33 "expiryDate": "2020-09-06T00:00:00.000+0700",
34 "status": "Inactive", 34 "status": "Inactive",
35 "offerType": "Discount", 35 "offerType": "Discount",
36 - "chargePeriod": "Monthly" 36 + "chargePeriod": "Monthly",
  37 + "billPeriod": "abc"
37 }, 38 },
38 { 39 {
39 "assetRowID": "1-7KISY7T", 40 "assetRowID": "1-7KISY7T",
@@ -1736,131 +1736,9 @@ module.exports.getAllCCBSInvoiceList = async (req, res) => { @@ -1736,131 +1736,9 @@ module.exports.getAllCCBSInvoiceList = async (req, res) => {
1736 "getAllInvoiceListResponse": { 1736 "getAllInvoiceListResponse": {
1737 "return": { 1737 "return": {
1738 "invoiceList": { 1738 "invoiceList": {
1739 - "size": "4", 1739 + "size": "1",
1740 "invoiceInfoArray": [ 1740 "invoiceInfoArray": [
1741 { 1741 {
1742 - "discountTaxAmount": "-140",  
1743 - "adjustmentNetAmount": "0",  
1744 - "availableAdjustmentNetAmount": "1099",  
1745 - "invoiceBcBanId": "700046423",  
1746 - "dueDate": "2021-06-03T00:00:00.000+07:00",  
1747 - "orderIdGroup": "",  
1748 - "vatRate": "0.00",  
1749 - "converageEndDate1": "2021-06-09T00:00:00.000+07:00",  
1750 - "discountAmount": "-2000",  
1751 - "invoiceTFaxAmount": "76.93",  
1752 - "invoiceAmount": "1099",  
1753 - "invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00",  
1754 - "paymentAmount": "1175.93",  
1755 - "baNo": "200078606",  
1756 - "billTaxAmount": "307.72",  
1757 - "billingDocumentType": {  
1758 - "code": "BL",  
1759 - "description": "Bill"  
1760 - },  
1761 - "billAmount": "4703.72",  
1762 - "invoiceType": "BILL",  
1763 - "converageStartDate1": "2021-05-10T00:00:00.000+07:00",  
1764 - "currency": "THB",  
1765 - "billSequenceNo": "13522",  
1766 - "invoiceNo": "070520211000425014",  
1767 - "originalBalanceAmount": "1175.93",  
1768 - "customerManagerBaNo": "200078606",  
1769 - "invoiceCreationDate": "2021-06-02T00:00:00.000+07:00",  
1770 - "unpaidNetAmount": "0",  
1771 - "availableAdjustmentAmount": "1266.72",  
1772 - "discountNetAmount": "-2000",  
1773 - "billDate": "2021-05-11T01:00:00.000+07:00",  
1774 - "disputeNetAmount": "1.0",  
1775 - "creditTaxAmount": "0",  
1776 - "accountId": "200078606",  
1777 - "billProductType": "",  
1778 - "billingDocumentStatus": {  
1779 - "code": "N",  
1780 - "description": "Confirmed"  
1781 - },  
1782 - "unpaidAmount": "0",  
1783 - "restrictionAmount": "2000",  
1784 - "disputeTaxAmount": "0.00",  
1785 - "invoiceCycle": {  
1786 - "code": "10",  
1787 - "month": "5",  
1788 - "year": "2021"  
1789 - },  
1790 - "convergenceInvoiceNo": "000520211000134302",  
1791 - "coveredAmount": "1175.93",  
1792 - "invoiceId": "1067822",  
1793 - "performanceIndStatus": "",  
1794 - "unpaidTaxAmount": "0",  
1795 - "invoiceStatus": "C",  
1796 - "adjustmentAmount": "0",  
1797 - "restrictionTaxAmount": "140",  
1798 - "periodCvrgStartDate": "2021-04-10T00:00:00.000+07:00",  
1799 - "periodCvrgEndDate": "2021-05-09T00:00:00.000+07:00",  
1800 - "invoiceChargeType": "BILL"  
1801 - },  
1802 - {  
1803 - "discountTaxAmount": "-140",  
1804 - "adjustmentNetAmount": "0",  
1805 - "availableAdjustmentNetAmount": "1099",  
1806 - "invoiceBcBanId": "700046423",  
1807 - "dueDate": "2021-05-03T00:00:00.000+07:00",  
1808 - "orderIdGroup": "",  
1809 - "vatRate": "0.00",  
1810 - "converageEndDate": "2021-05-09T00:00:00.000+07:00",  
1811 - "discountAmount": "-2000",  
1812 - "invoiceTaxAmount": "76.93",  
1813 - "invoiceAmount": "1099",  
1814 - "invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00",  
1815 - "paymentAmount": "1175.93",  
1816 - "baNo": "200078606",  
1817 - "billTaxAmount": "307.72",  
1818 - "billingDocumentType": {  
1819 - "code": "BL",  
1820 - "description": "Bill"  
1821 - },  
1822 - "billAmount": "4703.72",  
1823 - "invoiceType": "BILL",  
1824 - "converageStartDate": "2021-04-10T00:00:00.000+07:00",  
1825 - "currency": "THB",  
1826 - "billSequenceNo": "13521",  
1827 - "invoiceNo": "070420211000419181",  
1828 - "originalBalanceAmount": "1175.93",  
1829 - "customerManagerBaNo": "200078606",  
1830 - "invoiceCreationDate": "2021-04-29T00:00:00.000+07:00",  
1831 - "unpaidNetAmount": "0",  
1832 - "availableAdjustmentAmount": "1266.72",  
1833 - "discountNetAmount": "-2000",  
1834 - "billDate": "2021-04-29T00:00:00.000+07:00",  
1835 - "disputeNetAmount": "0.00",  
1836 - "creditTaxAmount": "0",  
1837 - "accountId": "200078606",  
1838 - "billProductType": "",  
1839 - "billingDocumentStatus": {  
1840 - "code": "N",  
1841 - "description": "Confirmed"  
1842 - },  
1843 - "unpaidAmount": "0",  
1844 - "restrictionAmount": "2000",  
1845 - "disputeTaxAmount": "0.00",  
1846 - "invoiceCycle": {  
1847 - "code": "10",  
1848 - "month": "4",  
1849 - "year": "2021"  
1850 - },  
1851 - "convergenceInvoiceNo": "000420211000131905",  
1852 - "coveredAmount": "1175.93",  
1853 - "invoiceId": "1039597",  
1854 - "performanceIndStatus": "",  
1855 - "unpaidTaxAmount": "0",  
1856 - "invoiceStatus": "C",  
1857 - "adjustmentAmount": "0",  
1858 - "restrictionTaxAmount": "140",  
1859 - "periodCvrgStartDate": "2021-03-10T00:00:00.000+07:00",  
1860 - "periodCvrgEndDate": "2021-04-09T00:00:00.000+07:00",  
1861 - "invoiceChargeType": "BILL"  
1862 - },  
1863 - {  
1864 "discountTaxAmount": "0", 1742 "discountTaxAmount": "0",
1865 "adjustmentNetAmount": "0", 1743 "adjustmentNetAmount": "0",
1866 "availableAdjustmentNetAmount": "30", 1744 "availableAdjustmentNetAmount": "30",
@@ -1879,7 +1757,7 @@ module.exports.getAllCCBSInvoiceList = async (req, res) => { @@ -1879,7 +1757,7 @@ module.exports.getAllCCBSInvoiceList = async (req, res) => {
1879 "description": "" 1757 "description": ""
1880 }, 1758 },
1881 "billAmount": "30", 1759 "billAmount": "30",
1882 - "invoiceType": "DCB", 1760 + "invoiceType": "BILL",
1883 "currency": "THB", 1761 "currency": "THB",
1884 "billSequenceNo": "-1", 1762 "billSequenceNo": "-1",
1885 "invoiceNo": "AR1008437", 1763 "invoiceNo": "AR1008437",
@@ -1913,65 +1791,8 @@ module.exports.getAllCCBSInvoiceList = async (req, res) => { @@ -1913,65 +1791,8 @@ module.exports.getAllCCBSInvoiceList = async (req, res) => {
1913 "invoiceStatus": "C", 1791 "invoiceStatus": "C",
1914 "adjustmentAmount": "0", 1792 "adjustmentAmount": "0",
1915 "restrictionTaxAmount": "0", 1793 "restrictionTaxAmount": "0",
1916 - "chargeCode": "CN", 1794 + "chargeCode": "OCTVENTPEN1",
1917 "invoiceChargeType": "INTEREST" 1795 "invoiceChargeType": "INTEREST"
1918 - },  
1919 - {  
1920 - "discountTaxAmount": "0",  
1921 - "adjustmentNetAmount": "0",  
1922 - "availableAdjustmentNetAmount": "20",  
1923 - "dueDate": "2021-06-30T00:00:00.000+07:00",  
1924 - "orderIdGroup": "COLLECTION",  
1925 - "vatRate": "0.00",  
1926 - "discountAmount": "0",  
1927 - "invoiceTaxAmount": "1.4",  
1928 - "invoiceAmount": "20",  
1929 - "invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00",  
1930 - "paymentAmount": "21.40",  
1931 - "baNo": "200078606",  
1932 - "billTaxAmount": "1.4",  
1933 - "billingDocumentType": {  
1934 - "code": null,  
1935 - "description": ""  
1936 - },  
1937 - "billAmount": "21.4",  
1938 - "invoiceType": "IMCG",  
1939 - "currency": "THB",  
1940 - "billSequenceNo": "-1",  
1941 - "invoiceNo": "AR1008438",  
1942 - "originalBalanceAmount": "21.4",  
1943 - "customerManagerBaNo": "200078606",  
1944 - "invoiceCreationDate": "2021-03-25T00:00:00.000+07:00",  
1945 - "unpaidNetAmount": "0",  
1946 - "availableAdjustmentAmount": "21.4",  
1947 - "discountNetAmount": "0",  
1948 - "disputeNetAmount": "0.00",  
1949 - "creditTaxAmount": "0",  
1950 - "accountId": "200078606",  
1951 - "billProductType": "",  
1952 - "billingDocumentStatus": {  
1953 - "code": null,  
1954 - "description": ""  
1955 - },  
1956 - "unpaidAmount": "0",  
1957 - "restrictionAmount": "0",  
1958 - "disputeTaxAmount": "0.00",  
1959 - "invoiceCycle": {  
1960 - "code": "10",  
1961 - "month": "4",  
1962 - "year": "2021"  
1963 - },  
1964 - "convergenceInvoiceNo": "",  
1965 - "coveredAmount": "21.4",  
1966 - "invoiceId": "1008438",  
1967 - "performanceIndStatus": "",  
1968 - "unpaidTaxAmount": "0",  
1969 - "invoiceStatus": "C",  
1970 - "adjustmentAmount": "0",  
1971 - "restrictionTaxAmount": "0",  
1972 - "chargeCode": "OCOLETYPEN",  
1973 - "invoiceChargeType": "COLLECTION",  
1974 - "periodCvrgStartDate": "test"  
1975 } 1796 }
1976 ] 1797 ]
1977 }, 1798 },
@@ -2440,7 +2261,7 @@ module.exports.getAccountInfo = async (req, res) => { @@ -2440,7 +2261,7 @@ module.exports.getAccountInfo = async (req, res) => {
2440 "creditCardType": "MasterCard", 2261 "creditCardType": "MasterCard",
2441 "creditCardNumber": "10-20-30-40", 2262 "creditCardNumber": "10-20-30-40",
2442 "creditCardName": null, 2263 "creditCardName": null,
2443 - "creditCardExpirationDate": null, 2264 + "creditCardExpirationDate": "2019-03-27T00:00:00.000+07:00",
2444 "bankCode": null, 2265 "bankCode": null,
2445 "bankBranchNumber": null, 2266 "bankBranchNumber": null,
2446 "bankAccountNumber": "30-111-9933-1", 2267 "bankAccountNumber": "30-111-9933-1",
postpay_true.js
  Diff comments   View file @d3d1849
@@ -261,61 +261,1044 @@ module.exports.getLastInvoiceList = async (req, res) => { @@ -261,61 +261,1044 @@ module.exports.getLastInvoiceList = async (req, res) => {
261 "getLastInvoiceListResponse": { 261 "getLastInvoiceListResponse": {
262 "return": { 262 "return": {
263 "invoiceList": { 263 "invoiceList": {
264 - "size": "4", 264 + "size": "1",
  265 + "invoiceInfoArray": [
  266 + {
  267 + "discountTaxAmount": "0",
  268 + "adjustmentNetAmount": "0",
  269 + "availableAdjustmentNetAmount": "699",
  270 + "invoiceBcBanId": "813",
  271 + "dueDate": "2013-06-26T00:00:00.000+07:00",
  272 + "vatRate": "0.00",
  273 + "converageEndDate": "2013-06-01T00:00:00.000+07:00",
  274 + "discountAmount": "0",
  275 + "invoiceTaxAmount": "48.93",
  276 + "invoiceAmount": "699",
  277 + "invoiceStatusChangeDate": "2013-06-12T00:00:00.000+07:00",
  278 + "paymentAmount": "0",
  279 + "baNo": "10000449",
  280 + "billTaxAmount": "293.58",
  281 + "billingDocumentType": {
  282 + "code": "BL",
  283 + "description": "Bill"
  284 + },
  285 + "billAmount": "4487.58",
  286 + "invoiceType": "BILL",
  287 + "converageStartDate": "2013-05-02T00:00:00.000+07:00",
  288 + "currency": "THB",
  289 + "billSequenceNo": "293",
  290 + "invoiceNo": "140620130200002104",
  291 + "originalBalanceAmount": "1.01",
  292 + "customerManagerBaNo": "10000449",
  293 + "invoiceCreationDate": "2013-06-12T00:00:00.000+07:00",
  294 + "unpaidNetAmount": "699",
  295 + "availableAdjustmentAmount": "992.58",
  296 + "discountNetAmount": "0",
  297 + "billDate": "2021-01-03T00:00:00.000+07:00",
  298 + "disputeNetAmount": "0.00",
  299 + "creditTaxAmount": "0",
  300 + "accountId": "10000449",
  301 + "billProductType": "",
  302 + "billingDocumentStatus": {
  303 + "code": "N",
  304 + "description": "Confirmed"
  305 + },
  306 + "unpaidAmount": "0.00",
  307 + "restrictionAmount": "0",
  308 + "disputeTaxAmount": "0.00",
  309 + "invoiceCycle": {
  310 + "code": "2",
  311 + "month": "1",
  312 + "year": "2023"
  313 + },
  314 + "convergenceInvoiceNo": "140620130200002104",
  315 + "coveredAmount": "0",
  316 + "invoiceId": "8627",
  317 + "performanceIndStatus": "",
  318 + "unpaidTaxAmount": "48.93",
  319 + "invoiceStatus": "O",
  320 + "adjustmentAmount": "0",
  321 + "restrictionTaxAmount": "0"
  322 + },{
  323 + "discountTaxAmount": "0",
  324 + "adjustmentNetAmount": "0",
  325 + "availableAdjustmentNetAmount": "699",
  326 + "invoiceBcBanId": "813",
  327 + "dueDate": "2013-06-26T00:00:00.000+07:00",
  328 + "vatRate": "0.00",
  329 + "converageEndDate": "2013-06-01T00:00:00.000+07:00",
  330 + "discountAmount": "0",
  331 + "invoiceTaxAmount": "48.93",
  332 + "invoiceAmount": "699",
  333 + "invoiceStatusChangeDate": "2013-06-12T00:00:00.000+07:00",
  334 + "paymentAmount": "0",
  335 + "baNo": "10000449",
  336 + "billTaxAmount": "293.58",
  337 + "billingDocumentType": {
  338 + "code": "BL",
  339 + "description": "Bill"
  340 + },
  341 + "billAmount": "4487.58",
  342 + "invoiceType": "BILL",
  343 + "converageStartDate": "2013-05-02T00:00:00.000+07:00",
  344 + "currency": "THB",
  345 + "billSequenceNo": "293",
  346 + "invoiceNo": "140620130200002104",
  347 + "originalBalanceAmount": "1011.00",
  348 + "customerManagerBaNo": "10000449",
  349 + "invoiceCreationDate": "2013-06-12T00:00:00.000+07:00",
  350 + "unpaidNetAmount": "699",
  351 + "availableAdjustmentAmount": "992.58",
  352 + "discountNetAmount": "0",
  353 + "billDate": "2021-11-03T00:00:00.000+07:00",
  354 + "disputeNetAmount": "0.00",
  355 + "creditTaxAmount": "0",
  356 + "accountId": "10000449",
  357 + "billProductType": "",
  358 + "billingDocumentStatus": {
  359 + "code": "N",
  360 + "description": "Confirmed"
  361 + },
  362 + "unpaidAmount": "100.00",
  363 + "restrictionAmount": "0",
  364 + "disputeTaxAmount": "0.00",
  365 + "invoiceCycle": {
  366 + "code": "2",
  367 + "month": "9",
  368 + "year": "2021"
  369 + },
  370 + "convergenceInvoiceNo": "140620130200002104",
  371 + "coveredAmount": "0",
  372 + "invoiceId": "8627",
  373 + "performanceIndStatus": "",
  374 + "unpaidTaxAmount": "48.93",
  375 + "invoiceStatus": "O",
  376 + "adjustmentAmount": "0",
  377 + "restrictionTaxAmount": "0"
  378 + }
  379 + ]
  380 + },
  381 + "errorCode": "OSBbllngA00001",
  382 + "message": "Success.",
  383 + "uuid": "530dbd96-bada-4fcd-85d0-a829ba1347d7"
  384 + }
  385 + }
  386 + }
  387 +
  388 + let response1 = {
  389 + "getLastInvoiceListResponse": {
  390 + "return": {
  391 + "invoiceList": {
  392 + "size": "24",
265 "invoiceInfoArray": [ 393 "invoiceInfoArray": [
266 { 394 {
267 "discountTaxAmount": "0", 395 "discountTaxAmount": "0",
268 "adjustmentNetAmount": "0", 396 "adjustmentNetAmount": "0",
269 - "availableAdjustmentNetAmount": "699",  
270 - "invoiceBcBanId": "813",  
271 - "dueDate": "2013-06-26T00:00:00.000+07:00", 397 + "availableAdjustmentNetAmount": "1099",
  398 + "invoiceBcBanId": "700037290",
  399 + "dueDate": "2019-07-12T00:00:00.000+07:00",
  400 + "vatRate": "0.00",
  401 + "converageEndDate": "2019-07-18T00:00:00.000+07:00",
  402 + "discountAmount": "0",
  403 + "invoiceTaxAmount": "76.93",
  404 + "invoiceAmount": "1099",
  405 + "invoiceStatusChangeDate": "2019-07-02T00:00:00.000+07:00",
  406 + "paymentAmount": "0",
  407 + "baNo": "200047386",
  408 + "billTaxAmount": "76.93",
  409 + "billingDocumentType": {
  410 + "code": "BL",
  411 + "description": "Bill"
  412 + },
  413 + "billAmount": "1175.93",
  414 + "invoiceType": "BILL",
  415 + "converageStartDate": "2019-06-19T00:00:00.000+07:00",
  416 + "currency": "THB",
  417 + "billSequenceNo": "9356",
  418 + "invoiceNo": "070620191900128986",
  419 + "originalBalanceAmount": "1175.93",
  420 + "customerManagerBaNo": "200047386",
  421 + "invoiceCreationDate": "2019-07-02T00:00:00.000+07:00",
  422 + "unpaidNetAmount": "1099",
  423 + "availableAdjustmentAmount": "1175.93",
  424 + "discountNetAmount": "0",
  425 + "billDate": "2021-08-20T00:00:00.000+07:00",
  426 + "disputeNetAmount": "0.00",
  427 + "creditTaxAmount": "0",
  428 + "accountId": "200047386",
  429 + "billProductType": "",
  430 + "billingDocumentStatus": {
  431 + "code": "N",
  432 + "description": "Confirmed"
  433 + },
  434 + "unpaidAmount": "1175.93",
  435 + "restrictionAmount": "0",
  436 + "disputeTaxAmount": "0.00",
  437 + "invoiceCycle": {
  438 + "code": "19",
  439 + "month": "8",
  440 + "year": "2021"
  441 + },
  442 + "convergenceInvoiceNo": "070620191900128986",
  443 + "coveredAmount": "0",
  444 + "invoiceId": "392743",
  445 + "performanceIndStatus": "",
  446 + "unpaidTaxAmount": "76.93",
  447 + "invoiceStatus": "O",
  448 + "adjustmentAmount": "0",
  449 + "restrictionTaxAmount": "0"
  450 + },
  451 + {
  452 + "discountTaxAmount": "0",
  453 + "adjustmentNetAmount": "0",
  454 + "availableAdjustmentNetAmount": "1099",
  455 + "invoiceBcBanId": "700037290",
  456 + "dueDate": "2019-06-12T00:00:00.000+07:00",
  457 + "vatRate": "0.00",
  458 + "converageEndDate": "2019-06-18T00:00:00.000+07:00",
  459 + "discountAmount": "0",
  460 + "invoiceTaxAmount": "76.93",
  461 + "invoiceAmount": "1099",
  462 + "invoiceStatusChangeDate": "2019-05-22T00:00:00.000+07:00",
  463 + "paymentAmount": "0",
  464 + "baNo": "200047386",
  465 + "billTaxAmount": "76.93",
  466 + "billingDocumentType": {
  467 + "code": "BL",
  468 + "description": "Bill"
  469 + },
  470 + "billAmount": "1175.93",
  471 + "invoiceType": "BILL",
  472 + "converageStartDate": "2019-05-19T00:00:00.000+07:00",
  473 + "currency": "THB",
  474 + "billSequenceNo": "9355",
  475 + "invoiceNo": "070520191900126840",
  476 + "originalBalanceAmount": "123.93",
  477 + "customerManagerBaNo": "200047386",
  478 + "invoiceCreationDate": "2019-05-22T00:00:00.000+07:00",
  479 + "unpaidNetAmount": "1099",
  480 + "availableAdjustmentAmount": "1175.93",
  481 + "discountNetAmount": "0",
  482 + "billDate": "2022-01-22T00:00:00.000+07:00",
  483 + "disputeNetAmount": "0.00",
  484 + "creditTaxAmount": "0",
  485 + "accountId": "200047386",
  486 + "billProductType": "",
  487 + "billingDocumentStatus": {
  488 + "code": "N",
  489 + "description": "Confirmed"
  490 + },
  491 + "unpaidAmount": "123.93",
  492 + "restrictionAmount": "0",
  493 + "disputeTaxAmount": "0.00",
  494 + "invoiceCycle": {
  495 + "code": "19",
  496 + "month": "01",
  497 + "year": "2022"
  498 + },
  499 + "convergenceInvoiceNo": "070520191900126840",
  500 + "coveredAmount": "0",
  501 + "invoiceId": "368196",
  502 + "performanceIndStatus": "",
  503 + "unpaidTaxAmount": "76.93",
  504 + "invoiceStatus": "O",
  505 + "adjustmentAmount": "0",
  506 + "restrictionTaxAmount": "0"
  507 + },
  508 + {
  509 + "discountTaxAmount": "0",
  510 + "adjustmentNetAmount": "0",
  511 + "availableAdjustmentNetAmount": "1099",
  512 + "invoiceBcBanId": "700037290",
  513 + "dueDate": "2019-05-12T00:00:00.000+07:00",
  514 + "vatRate": "0.00",
  515 + "converageEndDate": "2019-05-18T00:00:00.000+07:00",
  516 + "discountAmount": "0",
  517 + "invoiceTaxAmount": "76.93",
  518 + "invoiceAmount": "1099",
  519 + "invoiceStatusChangeDate": "2019-04-30T00:00:00.000+07:00",
  520 + "paymentAmount": "0",
  521 + "baNo": "200047386",
  522 + "billTaxAmount": "76.93",
  523 + "billingDocumentType": {
  524 + "code": "BL",
  525 + "description": "Bill"
  526 + },
  527 + "billAmount": "1175.93",
  528 + "invoiceType": "BILL",
  529 + "converageStartDate": "2019-04-19T00:00:00.000+07:00",
  530 + "currency": "THB",
  531 + "billSequenceNo": "9354",
  532 + "invoiceNo": "070420191900124633",
  533 + "originalBalanceAmount": "1175.93",
  534 + "customerManagerBaNo": "200047386",
  535 + "invoiceCreationDate": "2019-04-30T00:00:00.000+07:00",
  536 + "unpaidNetAmount": "1099",
  537 + "availableAdjustmentAmount": "1175.93",
  538 + "discountNetAmount": "0",
  539 + "billDate": "2019-04-23T00:00:00.000+07:00",
  540 + "disputeNetAmount": "0.00",
  541 + "creditTaxAmount": "0",
  542 + "accountId": "200047386",
  543 + "billProductType": "",
  544 + "billingDocumentStatus": {
  545 + "code": "N",
  546 + "description": "Confirmed"
  547 + },
  548 + "unpaidAmount": "1175.93",
  549 + "restrictionAmount": "0",
  550 + "disputeTaxAmount": "0.00",
  551 + "invoiceCycle": {
  552 + "code": "19",
  553 + "month": "4",
  554 + "year": "2019"
  555 + },
  556 + "convergenceInvoiceNo": "070420191900124633",
  557 + "coveredAmount": "0",
  558 + "invoiceId": "357687",
  559 + "performanceIndStatus": "",
  560 + "unpaidTaxAmount": "76.93",
  561 + "invoiceStatus": "O",
  562 + "adjustmentAmount": "0",
  563 + "restrictionTaxAmount": "0"
  564 + },
  565 + {
  566 + "discountTaxAmount": "0",
  567 + "adjustmentNetAmount": "0",
  568 + "availableAdjustmentNetAmount": "1099",
  569 + "invoiceBcBanId": "700037290",
  570 + "dueDate": "2019-04-12T00:00:00.000+07:00",
  571 + "vatRate": "0.00",
  572 + "converageEndDate": "2019-04-18T00:00:00.000+07:00",
  573 + "discountAmount": "0",
  574 + "invoiceTaxAmount": "76.93",
  575 + "invoiceAmount": "1099",
  576 + "invoiceStatusChangeDate": "2019-04-22T00:00:00.000+07:00",
  577 + "paymentAmount": "0",
  578 + "baNo": "200047386",
  579 + "billTaxAmount": "76.93",
  580 + "billingDocumentType": {
  581 + "code": "BL",
  582 + "description": "Bill"
  583 + },
  584 + "billAmount": "1175.93",
  585 + "invoiceType": "BILL",
  586 + "converageStartDate": "2019-03-19T00:00:00.000+07:00",
  587 + "currency": "THB",
  588 + "billSequenceNo": "9353",
  589 + "invoiceNo": "070320191900122423",
  590 + "originalBalanceAmount": "1175.93",
  591 + "customerManagerBaNo": "200047386",
  592 + "invoiceCreationDate": "2019-04-22T00:00:00.000+07:00",
  593 + "unpaidNetAmount": "1099",
  594 + "availableAdjustmentAmount": "1175.93",
  595 + "discountNetAmount": "0",
  596 + "billDate": "2019-03-20T00:00:00.000+07:00",
  597 + "disputeNetAmount": "0.00",
  598 + "creditTaxAmount": "0",
  599 + "accountId": "200047386",
  600 + "billProductType": "",
  601 + "billingDocumentStatus": {
  602 + "code": "N",
  603 + "description": "Confirmed"
  604 + },
  605 + "unpaidAmount": "1175.93",
  606 + "restrictionAmount": "0",
  607 + "disputeTaxAmount": "0.00",
  608 + "invoiceCycle": {
  609 + "code": "19",
  610 + "month": "3",
  611 + "year": "2019"
  612 + },
  613 + "convergenceInvoiceNo": "070320191900122423",
  614 + "coveredAmount": "0",
  615 + "invoiceId": "350750",
  616 + "performanceIndStatus": "",
  617 + "unpaidTaxAmount": "76.93",
  618 + "invoiceStatus": "O",
  619 + "adjustmentAmount": "0",
  620 + "restrictionTaxAmount": "0"
  621 + },
  622 + {
  623 + "discountTaxAmount": "0",
  624 + "adjustmentNetAmount": "0",
  625 + "availableAdjustmentNetAmount": "1099",
  626 + "invoiceBcBanId": "700037290",
  627 + "dueDate": "2019-03-16T00:00:00.000+07:00",
  628 + "vatRate": "0.00",
  629 + "converageEndDate": "2019-03-18T00:00:00.000+07:00",
  630 + "discountAmount": "0",
  631 + "invoiceTaxAmount": "76.93",
  632 + "invoiceAmount": "1099",
  633 + "invoiceStatusChangeDate": "2019-03-19T00:00:00.000+07:00",
  634 + "paymentAmount": "0",
  635 + "baNo": "200047386",
  636 + "billTaxAmount": "76.93",
  637 + "billingDocumentType": {
  638 + "code": "BL",
  639 + "description": "Bill"
  640 + },
  641 + "billAmount": "1175.93",
  642 + "invoiceType": "BILL",
  643 + "converageStartDate": "2019-02-19T00:00:00.000+07:00",
  644 + "currency": "THB",
  645 + "billSequenceNo": "9079",
  646 + "invoiceNo": "070220191900120320",
  647 + "originalBalanceAmount": "1175.93",
  648 + "customerManagerBaNo": "200047386",
  649 + "invoiceCreationDate": "2019-03-19T00:00:00.000+07:00",
  650 + "unpaidNetAmount": "1099",
  651 + "availableAdjustmentAmount": "1175.93",
  652 + "discountNetAmount": "0",
  653 + "billDate": "2019-02-21T00:00:00.000+07:00",
  654 + "disputeNetAmount": "0.00",
  655 + "creditTaxAmount": "0",
  656 + "accountId": "200047386",
  657 + "billProductType": "",
  658 + "billingDocumentStatus": {
  659 + "code": "N",
  660 + "description": "Confirmed"
  661 + },
  662 + "unpaidAmount": "1175.93",
  663 + "restrictionAmount": "0",
  664 + "disputeTaxAmount": "0.00",
  665 + "invoiceCycle": {
  666 + "code": "19",
  667 + "month": "2",
  668 + "year": "2019"
  669 + },
  670 + "convergenceInvoiceNo": "070220191900120320",
  671 + "coveredAmount": "0",
  672 + "invoiceId": "334508",
  673 + "performanceIndStatus": "",
  674 + "unpaidTaxAmount": "76.93",
  675 + "invoiceStatus": "O",
  676 + "adjustmentAmount": "0",
  677 + "restrictionTaxAmount": "0"
  678 + },
  679 + {
  680 + "discountTaxAmount": "0",
  681 + "adjustmentNetAmount": "0",
  682 + "availableAdjustmentNetAmount": "1099",
  683 + "invoiceBcBanId": "700037290",
  684 + "dueDate": "2019-02-14T00:00:00.000+07:00",
  685 + "vatRate": "0.00",
  686 + "converageEndDate": "2019-02-18T00:00:00.000+07:00",
  687 + "discountAmount": "0",
  688 + "invoiceTaxAmount": "76.93",
  689 + "invoiceAmount": "1099",
  690 + "invoiceStatusChangeDate": "2019-02-20T00:00:00.000+07:00",
  691 + "paymentAmount": "0",
  692 + "baNo": "200047386",
  693 + "billTaxAmount": "76.93",
  694 + "billingDocumentType": {
  695 + "code": "BL",
  696 + "description": "Bill"
  697 + },
  698 + "billAmount": "1175.93",
  699 + "invoiceType": "BILL",
  700 + "converageStartDate": "2019-01-19T00:00:00.000+07:00",
  701 + "currency": "THB",
  702 + "billSequenceNo": "9078",
  703 + "invoiceNo": "070120191900117390",
  704 + "originalBalanceAmount": "1175.93",
  705 + "customerManagerBaNo": "200047386",
  706 + "invoiceCreationDate": "2019-02-20T00:00:00.000+07:00",
  707 + "unpaidNetAmount": "1099",
  708 + "availableAdjustmentAmount": "1175.93",
  709 + "discountNetAmount": "0",
  710 + "billDate": "2019-01-22T00:00:00.000+07:00",
  711 + "disputeNetAmount": "0.00",
  712 + "creditTaxAmount": "0",
  713 + "accountId": "200047386",
  714 + "billProductType": "",
  715 + "billingDocumentStatus": {
  716 + "code": "N",
  717 + "description": "Confirmed"
  718 + },
  719 + "unpaidAmount": "1175.93",
  720 + "restrictionAmount": "0",
  721 + "disputeTaxAmount": "0.00",
  722 + "invoiceCycle": {
  723 + "code": "19",
  724 + "month": "12",
  725 + "year": "2018"
  726 + },
  727 + "convergenceInvoiceNo": "070120191900117390",
  728 + "coveredAmount": "0",
  729 + "invoiceId": "319609",
  730 + "performanceIndStatus": "",
  731 + "unpaidTaxAmount": "76.93",
  732 + "invoiceStatus": "O",
  733 + "adjustmentAmount": "0",
  734 + "restrictionTaxAmount": "0"
  735 + },
  736 + {
  737 + "discountTaxAmount": "0",
  738 + "adjustmentNetAmount": "0",
  739 + "availableAdjustmentNetAmount": "1099",
  740 + "invoiceBcBanId": "700037290",
  741 + "dueDate": "2018-12-13T00:00:00.000+07:00",
  742 + "vatRate": "0.00",
  743 + "converageEndDate": "2018-12-18T00:00:00.000+07:00",
  744 + "discountAmount": "0",
  745 + "invoiceTaxAmount": "76.93",
  746 + "invoiceAmount": "1099",
  747 + "invoiceStatusChangeDate": "2018-12-19T00:00:00.000+07:00",
  748 + "paymentAmount": "0",
  749 + "baNo": "200047386",
  750 + "billTaxAmount": "76.93",
  751 + "billingDocumentType": {
  752 + "code": "BL",
  753 + "description": "Bill"
  754 + },
  755 + "billAmount": "1175.93",
  756 + "invoiceType": "BILL",
  757 + "converageStartDate": "2018-11-19T00:00:00.000+07:00",
  758 + "currency": "THB",
  759 + "billSequenceNo": "9076",
  760 + "invoiceNo": "071120181900106553",
  761 + "originalBalanceAmount": "1175.93",
  762 + "customerManagerBaNo": "200047386",
  763 + "invoiceCreationDate": "2018-12-19T00:00:00.000+07:00",
  764 + "unpaidNetAmount": "1099",
  765 + "availableAdjustmentAmount": "1175.93",
  766 + "discountNetAmount": "0",
  767 + "billDate": "2018-11-20T00:00:00.000+07:00",
  768 + "disputeNetAmount": "0.00",
  769 + "creditTaxAmount": "0",
  770 + "accountId": "200047386",
  771 + "billProductType": "",
  772 + "billingDocumentStatus": {
  773 + "code": "N",
  774 + "description": "Confirmed"
  775 + },
  776 + "unpaidAmount": "1175.93",
  777 + "restrictionAmount": "0",
  778 + "disputeTaxAmount": "0.00",
  779 + "invoiceCycle": {
  780 + "code": "19",
  781 + "month": "11",
  782 + "year": "2018"
  783 + },
  784 + "convergenceInvoiceNo": "071120181900106553",
  785 + "coveredAmount": "0",
  786 + "invoiceId": "303487",
  787 + "performanceIndStatus": "",
  788 + "unpaidTaxAmount": "76.93",
  789 + "invoiceStatus": "O",
  790 + "adjustmentAmount": "0",
  791 + "restrictionTaxAmount": "0"
  792 + },
  793 + {
  794 + "discountTaxAmount": "0",
  795 + "adjustmentNetAmount": "0",
  796 + "availableAdjustmentNetAmount": "1099",
  797 + "invoiceBcBanId": "700037290",
  798 + "dueDate": "2019-01-12T00:00:00.000+07:00",
  799 + "vatRate": "0.00",
  800 + "converageEndDate": "2019-01-18T00:00:00.000+07:00",
  801 + "discountAmount": "0",
  802 + "invoiceTaxAmount": "76.93",
  803 + "invoiceAmount": "1099",
  804 + "invoiceStatusChangeDate": "2018-12-19T00:00:00.000+07:00",
  805 + "paymentAmount": "0",
  806 + "baNo": "200047386",
  807 + "billTaxAmount": "76.93",
  808 + "billingDocumentType": {
  809 + "code": "BL",
  810 + "description": "Bill"
  811 + },
  812 + "billAmount": "1175.93",
  813 + "invoiceType": "BILL",
  814 + "converageStartDate": "2018-12-19T00:00:00.000+07:00",
  815 + "currency": "THB",
  816 + "billSequenceNo": "9077",
  817 + "invoiceNo": "071220181900112288",
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318 - "unpaidTaxAmount": "48.93", 1301 + "unpaidTaxAmount": "76.93",
319 "invoiceStatus": "O", 1302 "invoiceStatus": "O",
320 "adjustmentAmount": "0", 1303 "adjustmentAmount": "0",
321 "restrictionTaxAmount": "0" 1304 "restrictionTaxAmount": "0"
@@ -323,56 +1306,56 @@ module.exports.getLastInvoiceList = async (req, res) => { @@ -323,56 +1306,56 @@ module.exports.getLastInvoiceList = async (req, res) => {
323 { 1306 {
324 "discountTaxAmount": "0", 1307 "discountTaxAmount": "0",
325 "adjustmentNetAmount": "0", 1308 "adjustmentNetAmount": "0",
326 - "availableAdjustmentNetAmount": "699",  
327 - "invoiceBcBanId": "813",  
328 - "dueDate": "2013-06-05T00:00:00.000+07:00", 1309 + "availableAdjustmentNetAmount": "1099",
  1310 + "invoiceBcBanId": "700030223",
  1311 + "dueDate": "2017-10-13T00:00:00.000+07:00",
329 "vatRate": "0.00", 1312 "vatRate": "0.00",
330 - "converageEndDate": "2013-05-01T00:00:00.000+07:00", 1313 + "converageEndDate": "2017-10-18T00:00:00.000+07:00",
331 "discountAmount": "0", 1314 "discountAmount": "0",
332 - "invoiceTaxAmount": "48.93",  
333 - "invoiceAmount": "699",  
334 - "invoiceStatusChangeDate": "2013-05-12T00:00:00.000+07:00", 1315 + "invoiceTaxAmount": "76.93",
  1316 + "invoiceAmount": "1099",
  1317 + "invoiceStatusChangeDate": "2017-12-21T00:00:00.000+07:00",
335 "paymentAmount": "0", 1318 "paymentAmount": "0",
336 - "baNo": "10000449",  
337 - "billTaxAmount": "293.58", 1319 + "baNo": "200047386",
  1320 + "billTaxAmount": "76.93",
338 "billingDocumentType": { 1321 "billingDocumentType": {
339 "code": "BL", 1322 "code": "BL",
340 "description": "Bill" 1323 "description": "Bill"
341 }, 1324 },
342 - "billAmount": "4487.58", 1325 + "billAmount": "1175.93",
343 "invoiceType": "BILL", 1326 "invoiceType": "BILL",
344 - "converageStartDate": "2013-04-02T00:00:00.000+07:00", 1327 + "converageStartDate": "2017-09-19T00:00:00.000+07:00",
345 "currency": "THB", 1328 "currency": "THB",
346 - "billSequenceNo": "292",  
347 - "invoiceNo": "140520130200001097",  
348 - "originalBalanceAmount": "747.93",  
349 - "customerManagerBaNo": "10000449",  
350 - "invoiceCreationDate": "2013-05-12T00:00:00.000+07:00",  
351 - "unpaidNetAmount": "699",  
352 - "availableAdjustmentAmount": "992.58", 1329 + "billSequenceNo": "3150",
  1330 + "invoiceNo": "070920171900081192",
  1331 + "originalBalanceAmount": "1175.93",
  1332 + "customerManagerBaNo": "200047386",
  1333 + "invoiceCreationDate": "2017-12-21T00:00:00.000+07:00",
  1334 + "unpaidNetAmount": "1099",
  1335 + "availableAdjustmentAmount": "1175.93",
353 "discountNetAmount": "0", 1336 "discountNetAmount": "0",
354 - "billDate": "2013-05-13T00:00:00.000+07:00", 1337 + "billDate": "2017-09-20T00:00:00.000+07:00",
355 "disputeNetAmount": "0.00", 1338 "disputeNetAmount": "0.00",
356 "creditTaxAmount": "0", 1339 "creditTaxAmount": "0",
357 - "accountId": "10000449", 1340 + "accountId": "200047386",
358 "billProductType": "", 1341 "billProductType": "",
359 "billingDocumentStatus": { 1342 "billingDocumentStatus": {
360 "code": "N", 1343 "code": "N",
361 "description": "Confirmed" 1344 "description": "Confirmed"
362 }, 1345 },
363 - "unpaidAmount": "101.00", 1346 + "unpaidAmount": "1175.93",
364 "restrictionAmount": "0", 1347 "restrictionAmount": "0",
365 "disputeTaxAmount": "0.00", 1348 "disputeTaxAmount": "0.00",
366 "invoiceCycle": { 1349 "invoiceCycle": {
367 - "code": "2",  
368 - "month": "5",  
369 - "year": "2013" 1350 + "code": "19",
  1351 + "month": "9",
  1352 + "year": "2017"
370 }, 1353 },
371 - "convergenceInvoiceNo": "140520130200001097", 1354 + "convergenceInvoiceNo": "000920171900028529",
372 "coveredAmount": "0", 1355 "coveredAmount": "0",
373 - "invoiceId": "20448", 1356 + "invoiceId": "256298",
374 "performanceIndStatus": "", 1357 "performanceIndStatus": "",
375 - "unpaidTaxAmount": "48.93", 1358 + "unpaidTaxAmount": "76.93",
376 "invoiceStatus": "O", 1359 "invoiceStatus": "O",
377 "adjustmentAmount": "0", 1360 "adjustmentAmount": "0",
378 "restrictionTaxAmount": "0" 1361 "restrictionTaxAmount": "0"
@@ -380,293 +1363,407 @@ module.exports.getLastInvoiceList = async (req, res) => { @@ -380,293 +1363,407 @@ module.exports.getLastInvoiceList = async (req, res) => {
380 { 1363 {
381 "discountTaxAmount": "0", 1364 "discountTaxAmount": "0",
382 "adjustmentNetAmount": "0", 1365 "adjustmentNetAmount": "0",
383 - "availableAdjustmentNetAmount": "0.00",  
384 - "invoiceBcBanId": "813",  
385 - "dueDate": "2013-04-26T00:00:00.000+07:00", 1366 + "availableAdjustmentNetAmount": "1099",
  1367 + "invoiceBcBanId": "700030223",
  1368 + "dueDate": "2018-01-14T00:00:00.000+07:00",
386 "vatRate": "0.00", 1369 "vatRate": "0.00",
387 - "converageEndDate": "", 1370 + "converageEndDate": "2017-11-18T00:00:00.000+07:00",
388 "discountAmount": "0", 1371 "discountAmount": "0",
389 - "invoiceTaxAmount": "0",  
390 - "invoiceAmount": "0",  
391 - "invoiceStatusChangeDate": "2013-04-02T00:00:00.000+07:00", 1372 + "invoiceTaxAmount": "76.93",
  1373 + "invoiceAmount": "1099",
  1374 + "invoiceStatusChangeDate": "2017-12-21T00:00:00.000+07:00",
392 "paymentAmount": "0", 1375 "paymentAmount": "0",
393 - "baNo": "10000449",  
394 - "billTaxAmount": "0", 1376 + "baNo": "200047386",
  1377 + "billTaxAmount": "76.93",
395 "billingDocumentType": { 1378 "billingDocumentType": {
396 "code": "BL", 1379 "code": "BL",
397 "description": "Bill" 1380 "description": "Bill"
398 }, 1381 },
399 - "billAmount": "0.00",  
400 - "invoiceType": "CN",  
401 - "converageStartDate": "", 1382 + "billAmount": "1175.93",
  1383 + "invoiceType": "BILL",
  1384 + "converageStartDate": "2017-10-19T00:00:00.000+07:00",
402 "currency": "THB", 1385 "currency": "THB",
403 - "billSequenceNo": "291",  
404 - "invoiceNo": "140420130200000419",  
405 - "originalBalanceAmount": "0",  
406 - "customerManagerBaNo": "10000449",  
407 - "invoiceCreationDate": "2013-04-02T00:00:00.000+07:00",  
408 - "unpaidNetAmount": "0",  
409 - "availableAdjustmentAmount": "0.00", 1386 + "billSequenceNo": "3151",
  1387 + "invoiceNo": "071020171900091037",
  1388 + "originalBalanceAmount": "1175.93",
  1389 + "customerManagerBaNo": "200047386",
  1390 + "invoiceCreationDate": "2017-12-21T00:00:00.000+07:00",
  1391 + "unpaidNetAmount": "1099",
  1392 + "availableAdjustmentAmount": "1175.93",
410 "discountNetAmount": "0", 1393 "discountNetAmount": "0",
411 - "billDate": "2013-04-03T00:00:00.000+07:00", 1394 + "billDate": "2017-12-22T00:00:00.000+07:00",
412 "disputeNetAmount": "0.00", 1395 "disputeNetAmount": "0.00",
413 "creditTaxAmount": "0", 1396 "creditTaxAmount": "0",
414 - "accountId": "10000449", 1397 + "accountId": "200047386",
415 "billProductType": "", 1398 "billProductType": "",
416 "billingDocumentStatus": { 1399 "billingDocumentStatus": {
417 "code": "N", 1400 "code": "N",
418 "description": "Confirmed" 1401 "description": "Confirmed"
419 }, 1402 },
420 - "unpaidAmount": "0",  
421 - "restrictionAmount": "0.00", 1403 + "unpaidAmount": "1175.93",
  1404 + "restrictionAmount": "0",
422 "disputeTaxAmount": "0.00", 1405 "disputeTaxAmount": "0.00",
423 "invoiceCycle": { 1406 "invoiceCycle": {
424 - "code": "2",  
425 - "month": "4",  
426 - "year": "2013" 1407 + "code": "19",
  1408 + "month": "10",
  1409 + "year": "2017"
427 }, 1410 },
428 - "convergenceInvoiceNo": "140420130200000419", 1411 + "convergenceInvoiceNo": "001020171900030357",
429 "coveredAmount": "0", 1412 "coveredAmount": "0",
430 - "invoiceId": "3145", 1413 + "invoiceId": "261211",
431 "performanceIndStatus": "", 1414 "performanceIndStatus": "",
432 - "unpaidTaxAmount": "0",  
433 - "invoiceStatus": "F", 1415 + "unpaidTaxAmount": "76.93",
  1416 + "invoiceStatus": "O",
434 "adjustmentAmount": "0", 1417 "adjustmentAmount": "0",
435 - "restrictionTaxAmount": "0.00" 1418 + "restrictionTaxAmount": "0"
436 }, 1419 },
437 { 1420 {
438 "discountTaxAmount": "0", 1421 "discountTaxAmount": "0",
439 "adjustmentNetAmount": "0", 1422 "adjustmentNetAmount": "0",
440 - "availableAdjustmentNetAmount": "0.00",  
441 - "invoiceBcBanId": "813",  
442 - "dueDate": "2022-03-26T00:00:00.000+07:00", 1423 + "availableAdjustmentNetAmount": "1099",
  1424 + "invoiceBcBanId": "700030223",
  1425 + "dueDate": "2018-01-14T00:00:00.000+07:00",
443 "vatRate": "0.00", 1426 "vatRate": "0.00",
444 - "converageEndDate": "", 1427 + "converageEndDate": "2017-12-18T00:00:00.000+07:00",
445 "discountAmount": "0", 1428 "discountAmount": "0",
446 - "invoiceTaxAmount": "0",  
447 - "invoiceAmount": "0",  
448 - "invoiceStatusChangeDate": "2013-03-02T00:00:00.000+07:00", 1429 + "invoiceTaxAmount": "76.93",
  1430 + "invoiceAmount": "1099",
  1431 + "invoiceStatusChangeDate": "2017-12-21T00:00:00.000+07:00",
449 "paymentAmount": "0", 1432 "paymentAmount": "0",
450 - "baNo": "10000449",  
451 - "billTaxAmount": "0", 1433 + "baNo": "200047386",
  1434 + "billTaxAmount": "76.93",
452 "billingDocumentType": { 1435 "billingDocumentType": {
453 "code": "BL", 1436 "code": "BL",
454 "description": "Bill" 1437 "description": "Bill"
455 }, 1438 },
456 - "billAmount": "0.00",  
457 - "invoiceType": "CN",  
458 - "converageStartDate": "", 1439 + "billAmount": "1175.93",
  1440 + "invoiceType": "BILL",
  1441 + "converageStartDate": "2017-11-19T00:00:00.000+07:00",
459 "currency": "THB", 1442 "currency": "THB",
460 - "billSequenceNo": "290",  
461 - "invoiceNo": "140320130200000071",  
462 - "originalBalanceAmount": "0",  
463 - "customerManagerBaNo": "10000449",  
464 - "invoiceCreationDate": "2013-03-02T00:00:00.000+07:00",  
465 - "unpaidNetAmount": "0",  
466 - "availableAdjustmentAmount": "0.00", 1443 + "billSequenceNo": "3152",
  1444 + "invoiceNo": "071120171900091603",
  1445 + "originalBalanceAmount": "1175.93",
  1446 + "customerManagerBaNo": "200047386",
  1447 + "invoiceCreationDate": "2017-12-21T00:00:00.000+07:00",
  1448 + "unpaidNetAmount": "1099",
  1449 + "availableAdjustmentAmount": "1175.93",
467 "discountNetAmount": "0", 1450 "discountNetAmount": "0",
468 - "billDate": "2013-03-03T00:00:00.000+07:00", 1451 + "billDate": "2017-12-22T00:00:00.000+07:00",
469 "disputeNetAmount": "0.00", 1452 "disputeNetAmount": "0.00",
470 "creditTaxAmount": "0", 1453 "creditTaxAmount": "0",
471 - "accountId": "10000449", 1454 + "accountId": "200047386",
472 "billProductType": "", 1455 "billProductType": "",
473 "billingDocumentStatus": { 1456 "billingDocumentStatus": {
474 "code": "N", 1457 "code": "N",
475 "description": "Confirmed" 1458 "description": "Confirmed"
476 }, 1459 },
477 - "unpaidAmount": "102.00",  
478 - "restrictionAmount": "0.00", 1460 + "unpaidAmount": "1175.93",
  1461 + "restrictionAmount": "0",
479 "disputeTaxAmount": "0.00", 1462 "disputeTaxAmount": "0.00",
480 "invoiceCycle": { 1463 "invoiceCycle": {
481 - "code": "2",  
482 - "month": "3",  
483 - "year": "2013" 1464 + "code": "19",
  1465 + "month": "11",
  1466 + "year": "2017"
484 }, 1467 },
485 - "convergenceInvoiceNo": "140320130200000071", 1468 + "convergenceInvoiceNo": "001120171900030470",
486 "coveredAmount": "0", 1469 "coveredAmount": "0",
487 - "invoiceId": "629", 1470 + "invoiceId": "262372",
488 "performanceIndStatus": "", 1471 "performanceIndStatus": "",
489 - "unpaidTaxAmount": "0",  
490 - "invoiceStatus": "F", 1472 + "unpaidTaxAmount": "76.93",
  1473 + "invoiceStatus": "O",
491 "adjustmentAmount": "0", 1474 "adjustmentAmount": "0",
492 - "restrictionTaxAmount": "0.00" 1475 + "restrictionTaxAmount": "0"
493 }, 1476 },
494 { 1477 {
495 "discountTaxAmount": "0", 1478 "discountTaxAmount": "0",
496 "adjustmentNetAmount": "0", 1479 "adjustmentNetAmount": "0",
497 - "availableAdjustmentNetAmount": "0.00",  
498 - "invoiceBcBanId": "813",  
499 - "dueDate": "2022-03-26T00:00:00.000+07:00", 1480 + "availableAdjustmentNetAmount": "1099",
  1481 + "invoiceBcBanId": "700030223",
  1482 + "dueDate": "2018-01-14T00:00:00.000+07:00",
500 "vatRate": "0.00", 1483 "vatRate": "0.00",
501 - "converageEndDate": "", 1484 + "converageEndDate": "2018-01-18T00:00:00.000+07:00",
502 "discountAmount": "0", 1485 "discountAmount": "0",
503 - "invoiceTaxAmount": "0",  
504 - "invoiceAmount": "0",  
505 - "invoiceStatusChangeDate": "2013-03-02T00:00:00.000+07:00", 1486 + "invoiceTaxAmount": "76.93",
  1487 + "invoiceAmount": "1099",
  1488 + "invoiceStatusChangeDate": "2017-12-21T00:00:00.000+07:00",
506 "paymentAmount": "0", 1489 "paymentAmount": "0",
507 - "baNo": "10000449",  
508 - "billTaxAmount": "0", 1490 + "baNo": "200047386",
  1491 + "billTaxAmount": "76.93",
509 "billingDocumentType": { 1492 "billingDocumentType": {
510 "code": "BL", 1493 "code": "BL",
511 "description": "Bill" 1494 "description": "Bill"
512 }, 1495 },
513 - "billAmount": "0.00",  
514 - "invoiceType": "CN",  
515 - "converageStartDate": "", 1496 + "billAmount": "1175.93",
  1497 + "invoiceType": "BILL",
  1498 + "converageStartDate": "2017-12-19T00:00:00.000+07:00",
516 "currency": "THB", 1499 "currency": "THB",
517 - "billSequenceNo": "290",  
518 - "invoiceNo": "140320130200000071",  
519 - "originalBalanceAmount": "0",  
520 - "customerManagerBaNo": "10000449",  
521 - "invoiceCreationDate": "2013-03-02T00:00:00.000+07:00",  
522 - "unpaidNetAmount": "0",  
523 - "availableAdjustmentAmount": "0.00", 1500 + "billSequenceNo": "3153",
  1501 + "invoiceNo": "071220171900092260",
  1502 + "originalBalanceAmount": "1175.93",
  1503 + "customerManagerBaNo": "200047386",
  1504 + "invoiceCreationDate": "2017-12-21T00:00:00.000+07:00",
  1505 + "unpaidNetAmount": "1099",
  1506 + "availableAdjustmentAmount": "1175.93",
524 "discountNetAmount": "0", 1507 "discountNetAmount": "0",
525 - "billDate": "2013-02-03T00:00:00.000+07:00", 1508 + "billDate": "2017-12-22T00:00:00.000+07:00",
526 "disputeNetAmount": "0.00", 1509 "disputeNetAmount": "0.00",
527 "creditTaxAmount": "0", 1510 "creditTaxAmount": "0",
528 - "accountId": "10000449", 1511 + "accountId": "200047386",
529 "billProductType": "", 1512 "billProductType": "",
530 "billingDocumentStatus": { 1513 "billingDocumentStatus": {
531 "code": "N", 1514 "code": "N",
532 "description": "Confirmed" 1515 "description": "Confirmed"
533 }, 1516 },
534 - "unpaidAmount": "1",  
535 - "restrictionAmount": "0.00", 1517 + "unpaidAmount": "1175.93",
  1518 + "restrictionAmount": "0",
536 "disputeTaxAmount": "0.00", 1519 "disputeTaxAmount": "0.00",
537 "invoiceCycle": { 1520 "invoiceCycle": {
538 - "code": "2",  
539 - "month": "3",  
540 - "year": "2013" 1521 + "code": "19",
  1522 + "month": "12",
  1523 + "year": "2017"
541 }, 1524 },
542 - "convergenceInvoiceNo": "140320130200000071", 1525 + "convergenceInvoiceNo": "001220171900030574",
543 "coveredAmount": "0", 1526 "coveredAmount": "0",
544 - "invoiceId": "629", 1527 + "invoiceId": "263218",
545 "performanceIndStatus": "", 1528 "performanceIndStatus": "",
546 - "unpaidTaxAmount": "0",  
547 - "invoiceStatus": "F", 1529 + "unpaidTaxAmount": "76.93",
  1530 + "invoiceStatus": "O",
548 "adjustmentAmount": "0", 1531 "adjustmentAmount": "0",
549 - "restrictionTaxAmount": "0.00" 1532 + "restrictionTaxAmount": "0"
550 }, 1533 },
551 { 1534 {
552 "discountTaxAmount": "0", 1535 "discountTaxAmount": "0",
553 "adjustmentNetAmount": "0", 1536 "adjustmentNetAmount": "0",
554 - "availableAdjustmentNetAmount": "0.00",  
555 - "invoiceBcBanId": "813",  
556 - "dueDate": "2022-03-26T00:00:00.000+07:00", 1537 + "availableAdjustmentNetAmount": "1099",
  1538 + "invoiceBcBanId": "700030223",
  1539 + "dueDate": "2017-09-15T00:00:00.000+07:00",
557 "vatRate": "0.00", 1540 "vatRate": "0.00",
558 - "converageEndDate": "", 1541 + "converageEndDate": "2017-09-18T00:00:00.000+07:00",
559 "discountAmount": "0", 1542 "discountAmount": "0",
560 - "invoiceTaxAmount": "0",  
561 - "invoiceAmount": "0",  
562 - "invoiceStatusChangeDate": "2013-03-02T00:00:00.000+07:00", 1543 + "invoiceTaxAmount": "76.93",
  1544 + "invoiceAmount": "1099",
  1545 + "invoiceStatusChangeDate": "2017-09-19T00:00:00.000+07:00",
563 "paymentAmount": "0", 1546 "paymentAmount": "0",
564 - "baNo": "10000449",  
565 - "billTaxAmount": "0", 1547 + "baNo": "200047386",
  1548 + "billTaxAmount": "76.93",
566 "billingDocumentType": { 1549 "billingDocumentType": {
567 "code": "BL", 1550 "code": "BL",
568 "description": "Bill" 1551 "description": "Bill"
569 }, 1552 },
570 - "billAmount": "0.00",  
571 - "invoiceType": "CN",  
572 - "converageStartDate": "", 1553 + "billAmount": "1175.93",
  1554 + "invoiceType": "BILL",
  1555 + "converageStartDate": "2017-08-19T00:00:00.000+07:00",
573 "currency": "THB", 1556 "currency": "THB",
574 - "billSequenceNo": "290",  
575 - "invoiceNo": "140320130200000071",  
576 - "originalBalanceAmount": "2",  
577 - "customerManagerBaNo": "10000449",  
578 - "invoiceCreationDate": "2013-03-02T00:00:00.000+07:00",  
579 - "unpaidNetAmount": "0",  
580 - "availableAdjustmentAmount": "0.00", 1557 + "billSequenceNo": "3149",
  1558 + "invoiceNo": "070820171900071984",
  1559 + "originalBalanceAmount": "1175.93",
  1560 + "customerManagerBaNo": "200047386",
  1561 + "invoiceCreationDate": "2017-09-19T00:00:00.000+07:00",
  1562 + "unpaidNetAmount": "1099",
  1563 + "availableAdjustmentAmount": "1175.93",
581 "discountNetAmount": "0", 1564 "discountNetAmount": "0",
582 - "billDate": "2013-01-03T00:00:00.000+07:00", 1565 + "billDate": "2017-08-23T00:00:00.000+07:00",
583 "disputeNetAmount": "0.00", 1566 "disputeNetAmount": "0.00",
584 "creditTaxAmount": "0", 1567 "creditTaxAmount": "0",
585 - "accountId": "10000449", 1568 + "accountId": "200047386",
586 "billProductType": "", 1569 "billProductType": "",
587 "billingDocumentStatus": { 1570 "billingDocumentStatus": {
588 "code": "N", 1571 "code": "N",
589 "description": "Confirmed" 1572 "description": "Confirmed"
590 }, 1573 },
591 - "unpaidAmount": "1",  
592 - "restrictionAmount": "0.00", 1574 + "unpaidAmount": "1175.93",
  1575 + "restrictionAmount": "0",
593 "disputeTaxAmount": "0.00", 1576 "disputeTaxAmount": "0.00",
594 "invoiceCycle": { 1577 "invoiceCycle": {
595 - "code": "2",  
596 - "month": "3",  
597 - "year": "2013" 1578 + "code": "19",
  1579 + "month": "8",
  1580 + "year": "2017"
598 }, 1581 },
599 - "convergenceInvoiceNo": "140320130200000071", 1582 + "convergenceInvoiceNo": "000820171900026671",
600 "coveredAmount": "0", 1583 "coveredAmount": "0",
601 - "invoiceId": "629", 1584 + "invoiceId": "248967",
602 "performanceIndStatus": "", 1585 "performanceIndStatus": "",
603 - "unpaidTaxAmount": "0",  
604 - "invoiceStatus": "F", 1586 + "unpaidTaxAmount": "76.93",
  1587 + "invoiceStatus": "O",
605 "adjustmentAmount": "0", 1588 "adjustmentAmount": "0",
606 - "restrictionTaxAmount": "0.00" 1589 + "restrictionTaxAmount": "0"
607 }, 1590 },
608 { 1591 {
609 "discountTaxAmount": "0", 1592 "discountTaxAmount": "0",
610 "adjustmentNetAmount": "0", 1593 "adjustmentNetAmount": "0",
611 - "availableAdjustmentNetAmount": "0.00",  
612 - "invoiceBcBanId": "813",  
613 - "dueDate": "2022-03-26T00:00:00.000+07:00", 1594 + "availableAdjustmentNetAmount": "1099",
  1595 + "invoiceBcBanId": "700030223",
  1596 + "dueDate": "2017-08-12T00:00:00.000+07:00",
614 "vatRate": "0.00", 1597 "vatRate": "0.00",
615 - "converageEndDate": "", 1598 + "converageEndDate": "2017-08-18T00:00:00.000+07:00",
616 "discountAmount": "0", 1599 "discountAmount": "0",
617 - "invoiceTaxAmount": "0",  
618 - "invoiceAmount": "0",  
619 - "invoiceStatusChangeDate": "2013-03-02T00:00:00.000+07:00", 1600 + "invoiceTaxAmount": "76.93",
  1601 + "invoiceAmount": "1099",
  1602 + "invoiceStatusChangeDate": "2017-08-22T00:00:00.000+07:00",
620 "paymentAmount": "0", 1603 "paymentAmount": "0",
621 - "baNo": "10000449",  
622 - "billTaxAmount": "0", 1604 + "baNo": "200047386",
  1605 + "billTaxAmount": "76.93",
623 "billingDocumentType": { 1606 "billingDocumentType": {
624 "code": "BL", 1607 "code": "BL",
625 "description": "Bill" 1608 "description": "Bill"
626 }, 1609 },
627 - "billAmount": "0.00",  
628 - "invoiceType": "CN",  
629 - "converageStartDate": "", 1610 + "billAmount": "1175.93",
  1611 + "invoiceType": "BILL",
  1612 + "converageStartDate": "2017-07-19T00:00:00.000+07:00",
630 "currency": "THB", 1613 "currency": "THB",
631 - "billSequenceNo": "290",  
632 - "invoiceNo": "140320130200000071",  
633 - "originalBalanceAmount": "1",  
634 - "customerManagerBaNo": "10000449",  
635 - "invoiceCreationDate": "2013-03-02T00:00:00.000+07:00",  
636 - "unpaidNetAmount": "0",  
637 - "availableAdjustmentAmount": "0.00", 1614 + "billSequenceNo": "2383",
  1615 + "invoiceNo": "070720171900068649",
  1616 + "originalBalanceAmount": "1175.93",
  1617 + "customerManagerBaNo": "200047386",
  1618 + "invoiceCreationDate": "2017-08-22T00:00:00.000+07:00",
  1619 + "unpaidNetAmount": "1099",
  1620 + "availableAdjustmentAmount": "1175.93",
638 "discountNetAmount": "0", 1621 "discountNetAmount": "0",
639 - "billDate": "2012-12-03T00:00:00.000+07:00", 1622 + "billDate": "2017-07-20T00:00:00.000+07:00",
640 "disputeNetAmount": "0.00", 1623 "disputeNetAmount": "0.00",
641 "creditTaxAmount": "0", 1624 "creditTaxAmount": "0",
642 - "accountId": "10000449", 1625 + "accountId": "200047386",
643 "billProductType": "", 1626 "billProductType": "",
644 "billingDocumentStatus": { 1627 "billingDocumentStatus": {
645 "code": "N", 1628 "code": "N",
646 "description": "Confirmed" 1629 "description": "Confirmed"
647 }, 1630 },
648 - "unpaidAmount": "1",  
649 - "restrictionAmount": "0.00", 1631 + "unpaidAmount": "1175.93",
  1632 + "restrictionAmount": "0",
650 "disputeTaxAmount": "0.00", 1633 "disputeTaxAmount": "0.00",
651 "invoiceCycle": { 1634 "invoiceCycle": {
652 - "code": "2",  
653 - "month": "3",  
654 - "year": "2013" 1635 + "code": "19",
  1636 + "month": "7",
  1637 + "year": "2017"
655 }, 1638 },
656 - "convergenceInvoiceNo": "140320130200000071", 1639 + "convergenceInvoiceNo": "000720171900026153",
657 "coveredAmount": "0", 1640 "coveredAmount": "0",
658 - "invoiceId": "629", 1641 + "invoiceId": "246558",
659 "performanceIndStatus": "", 1642 "performanceIndStatus": "",
660 - "unpaidTaxAmount": "0",  
661 - "invoiceStatus": "F", 1643 + "unpaidTaxAmount": "76.93",
  1644 + "invoiceStatus": "O",
662 "adjustmentAmount": "0", 1645 "adjustmentAmount": "0",
663 - "restrictionTaxAmount": "0.00" 1646 + "restrictionTaxAmount": "0"
  1647 + },
  1648 + {
  1649 + "discountTaxAmount": "0",
  1650 + "adjustmentNetAmount": "0",
  1651 + "availableAdjustmentNetAmount": "1099",
  1652 + "invoiceBcBanId": "700030223",
  1653 + "dueDate": "2017-07-14T00:00:00.000+07:00",
  1654 + "vatRate": "0.00",
  1655 + "converageEndDate": "2017-07-18T00:00:00.000+07:00",
  1656 + "discountAmount": "0",
  1657 + "invoiceTaxAmount": "76.93",
  1658 + "invoiceAmount": "1099",
  1659 + "invoiceStatusChangeDate": "2017-06-27T00:00:00.000+07:00",
  1660 + "paymentAmount": "0",
  1661 + "baNo": "200047386",
  1662 + "billTaxAmount": "76.93",
  1663 + "billingDocumentType": {
  1664 + "code": "BL",
  1665 + "description": "Bill"
  1666 + },
  1667 + "billAmount": "1175.93",
  1668 + "invoiceType": "BILL",
  1669 + "converageStartDate": "2017-06-19T00:00:00.000+07:00",
  1670 + "currency": "THB",
  1671 + "billSequenceNo": "2382",
  1672 + "invoiceNo": "070620171900065703",
  1673 + "originalBalanceAmount": "1175.93",
  1674 + "customerManagerBaNo": "200047386",
  1675 + "invoiceCreationDate": "2017-06-27T00:00:00.000+07:00",
  1676 + "unpaidNetAmount": "1099",
  1677 + "availableAdjustmentAmount": "1175.93",
  1678 + "discountNetAmount": "0",
  1679 + "billDate": "2017-06-21T00:00:00.000+07:00",
  1680 + "disputeNetAmount": "0.00",
  1681 + "creditTaxAmount": "0",
  1682 + "accountId": "200047386",
  1683 + "billProductType": "",
  1684 + "billingDocumentStatus": {
  1685 + "code": "N",
  1686 + "description": "Confirmed"
  1687 + },
  1688 + "unpaidAmount": "1175.93",
  1689 + "restrictionAmount": "0",
  1690 + "disputeTaxAmount": "0.00",
  1691 + "invoiceCycle": {
  1692 + "code": "19",
  1693 + "month": "6",
  1694 + "year": "2017"
  1695 + },
  1696 + "convergenceInvoiceNo": "000620171900025631",
  1697 + "coveredAmount": "0",
  1698 + "invoiceId": "238311",
  1699 + "performanceIndStatus": "",
  1700 + "unpaidTaxAmount": "76.93",
  1701 + "invoiceStatus": "O",
  1702 + "adjustmentAmount": "0",
  1703 + "restrictionTaxAmount": "0"
  1704 + },
  1705 + {
  1706 + "discountTaxAmount": "0",
  1707 + "adjustmentNetAmount": "0",
  1708 + "availableAdjustmentNetAmount": "1099",
  1709 + "invoiceBcBanId": "700030223",
  1710 + "dueDate": "2017-06-12T00:00:00.000+07:00",
  1711 + "vatRate": "0.00",
  1712 + "converageEndDate": "2017-06-18T00:00:00.000+07:00",
  1713 + "discountAmount": "0",
  1714 + "invoiceTaxAmount": "76.93",
  1715 + "invoiceAmount": "1099",
  1716 + "invoiceStatusChangeDate": "2017-05-29T00:00:00.000+07:00",
  1717 + "paymentAmount": "0",
  1718 + "baNo": "200047386",
  1719 + "billTaxAmount": "76.93",
  1720 + "billingDocumentType": {
  1721 + "code": "BL",
  1722 + "description": "Bill"
  1723 + },
  1724 + "billAmount": "1175.93",
  1725 + "invoiceType": "BILL",
  1726 + "converageStartDate": "2017-05-19T00:00:00.000+07:00",
  1727 + "currency": "THB",
  1728 + "billSequenceNo": "2381",
  1729 + "invoiceNo": "070520171900060156",
  1730 + "originalBalanceAmount": "1175.93",
  1731 + "customerManagerBaNo": "200047386",
  1732 + "invoiceCreationDate": "2017-05-29T00:00:00.000+07:00",
  1733 + "unpaidNetAmount": "1099",
  1734 + "availableAdjustmentAmount": "1175.93",
  1735 + "discountNetAmount": "0",
  1736 + "billDate": "2017-05-20T00:00:00.000+07:00",
  1737 + "disputeNetAmount": "0.00",
  1738 + "creditTaxAmount": "0",
  1739 + "accountId": "200047386",
  1740 + "billProductType": "",
  1741 + "billingDocumentStatus": {
  1742 + "code": "N",
  1743 + "description": "Confirmed"
  1744 + },
  1745 + "unpaidAmount": "1175.93",
  1746 + "restrictionAmount": "0",
  1747 + "disputeTaxAmount": "0.00",
  1748 + "invoiceCycle": {
  1749 + "code": "19",
  1750 + "month": "5",
  1751 + "year": "2017"
  1752 + },
  1753 + "convergenceInvoiceNo": "000520171900024631",
  1754 + "coveredAmount": "0",
  1755 + "invoiceId": "233503",
  1756 + "performanceIndStatus": "",
  1757 + "unpaidTaxAmount": "76.93",
  1758 + "invoiceStatus": "O",
  1759 + "adjustmentAmount": "0",
  1760 + "restrictionTaxAmount": "0"
664 } 1761 }
665 ] 1762 ]
666 }, 1763 },
667 "errorCode": "OSBbllngA00001", 1764 "errorCode": "OSBbllngA00001",
668 "message": "Success.", 1765 "message": "Success.",
669 - "uuid": "530dbd96-bada-4fcd-85d0-a829ba1347d7" 1766 + "uuid": "0b273353-454b-4de4-bb04-f1a9b543583e"
670 } 1767 }
671 } 1768 }
672 } 1769 }
@@ -686,7 +1783,7 @@ module.exports.getLastDocumentList = async (req, res) => { @@ -686,7 +1783,7 @@ module.exports.getLastDocumentList = async (req, res) => {
686 "getLastDocumentListResponse": { 1783 "getLastDocumentListResponse": {
687 "return": { 1784 "return": {
688 "invoiceList": { 1785 "invoiceList": {
689 - "size": "1", 1786 + "size": "2",
690 "invoiceInfoArray": [ 1787 "invoiceInfoArray": [
691 { 1788 {
692 "discountTaxAmount": "0.00", 1789 "discountTaxAmount": "0.00",
@@ -728,7 +1825,64 @@ module.exports.getLastDocumentList = async (req, res) => { @@ -728,7 +1825,64 @@ module.exports.getLastDocumentList = async (req, res) => {
728 "code": "C", 1825 "code": "C",
729 "description": "Calculated" 1826 "description": "Calculated"
730 }, 1827 },
731 - "unpaidAmount": "0.00", 1828 + "unpaidAmount": "1.00",
  1829 + "restrictionAmount": "0.00",
  1830 + "disputeTaxAmount": "0.00",
  1831 + "invoiceCycle": {
  1832 + "code": "",
  1833 + "month": "",
  1834 + "year": ""
  1835 + },
  1836 + "convergenceInvoiceNo": "010720212800390921",
  1837 + "coveredAmount": "0.00",
  1838 + "invoiceId": "",
  1839 + "performanceIndStatus": "CH",
  1840 + "unpaidTaxAmount": "0",
  1841 + "invoiceStatus": "",
  1842 + "adjustmentAmount": "0",
  1843 + "restrictionTaxAmount": "0.00"
  1844 + },
  1845 + {
  1846 + "discountTaxAmount": "0.00",
  1847 + "adjustmentNetAmount": "0.00",
  1848 + "availableAdjustmentNetAmount": "0.00",
  1849 + "invoiceBcBanId": "",
  1850 + "dueDate": "",
  1851 + "vatRate": "0.00",
  1852 + "converageEndDate": "",
  1853 + "discountAmount": "0.00",
  1854 + "invoiceTaxAmount": "0.00",
  1855 + "invoiceAmount": "0.00",
  1856 + "invoiceStatusChangeDate": "",
  1857 + "paymentAmount": "0",
  1858 + "baNo": "",
  1859 + "billTaxAmount": "0.00",
  1860 + "billingDocumentType": {
  1861 + "code": "BL",
  1862 + "description": "Bill"
  1863 + },
  1864 + "billAmount": "0.00",
  1865 + "invoiceType": "",
  1866 + "converageStartDate": "",
  1867 + "currency": "THB",
  1868 + "billSequenceNo": "",
  1869 + "invoiceNo": "",
  1870 + "originalBalanceAmount": "0.00",
  1871 + "customerManagerBaNo": "",
  1872 + "invoiceCreationDate": "",
  1873 + "unpaidNetAmount": "0.00",
  1874 + "availableAdjustmentAmount": "0.00",
  1875 + "discountNetAmount": "0.00",
  1876 + "billDate": "2021-07-30T00:00:00.000+07:00",
  1877 + "disputeNetAmount": "0.00",
  1878 + "creditTaxAmount": "0.00",
  1879 + "accountId": "200112081",
  1880 + "billProductType": "DR",
  1881 + "billingDocumentStatus": {
  1882 + "code": "C",
  1883 + "description": "Calculated"
  1884 + },
  1885 + "unpaidAmount": "4.00",
732 "restrictionAmount": "0.00", 1886 "restrictionAmount": "0.00",
733 "disputeTaxAmount": "0.00", 1887 "disputeTaxAmount": "0.00",
734 "invoiceCycle": { 1888 "invoiceCycle": {
@@ -189,31 +189,189 @@ module.exports.createNewRegistration = async (req, res) => { @@ -189,31 +189,189 @@ module.exports.createNewRegistration = async (req, res) => {
189 console.log('params', req.params); 189 console.log('params', req.params);
190 console.log('body', JSON.stringify(req.body)); 190 console.log('body', JSON.stringify(req.body));
191 191
192 - let response = {  
193 - "resultCode": "20000",  
194 - "developerMessage": "Success",  
195 - "data": {  
196 - "ExecuteServiceResponse": {  
197 - "return": {  
198 - "ParameterList": { 192 + let response
  193 + if(req.body.ExecuteService.sffRequest.Event == 'evESQueryPersonalInformation') {
  194 + response = {
  195 + "resultCode": "20000",
  196 + "developerMessage": "Success",
  197 + "data": {
  198 + "ExecuteServiceResponse": {
  199 + "return": {
  200 + "ErrorMessage": "",
  201 + "ParameterList": {
  202 + "ParameterType": "",
199 "Parameter": [ 203 "Parameter": [
200 - {  
201 - "Name": "returnMessage",  
202 - "Value": "Success" 204 + {
  205 + "Name": "remainCounterMain",
  206 + "Value": 0
  207 + },
  208 + {
  209 + "Name": "remainCounterOntop",
  210 + "Value": 0
203 }, 211 },
204 - {  
205 - "Name": "orderNo",  
206 - "Value": "R201600321324" 212 + {
  213 + "Name": "maxCounterMain",
  214 + "Value": 1
207 }, 215 },
208 - {  
209 - "Name": "orderDate",  
210 - "Value": "11/01/2016" 216 + {
  217 + "Name": "maxCounterOntop",
  218 + "Value": 1
211 } 219 }
212 - ] 220 + ],
  221 + "ParameterList": {
  222 + "ParameterType": "",
  223 + "Parameter": [
  224 + {
  225 + "Name": "paymentMode",
  226 + "Value": "Pre-paid"
  227 + },
  228 + {
  229 + "Name": "productPkg",
  230 + "Value": "Pre Voice Main"
  231 + },
  232 + {
  233 + "Name": "descEng",
  234 + "Value": "You will get the rate 49 satang per minute from 5 AM to 5 PM. For other period, you will get the rate of 99 satang per minute for all networks. SMS is 2 baht per message MMS is 6 baht per message. Internet is 1.50 baht per megabyte. All rates exclude VAT."
  235 + },
  236 + {
  237 + "Name": "crmFlg",
  238 + "Value": "N"
  239 + },
  240 + {
  241 + "Name": "priceExclVat",
  242 + "Value": ""
  243 + },
  244 + {
  245 + "Name": "productClass",
  246 + "Value": "Main"
  247 + },
  248 + {
  249 + "Name": "integrationName",
  250 + "Value": "[BOS]โปรติดลม [05-17: 0.52B, 17-05: 1.06B] Inc.VAT"
  251 + },
  252 + {
  253 + "Name": "productCd",
  254 + "Value": "P13080053"
  255 + },
  256 + {
  257 + "Name": "shortNameEng",
  258 + "Value": "5AM-5PM 49st. Other 99st. Other Pro *777 in 30days"
  259 + },
  260 + {
  261 + "Name": "promotionName",
  262 + "Value": "[BOS]โปรติดลม [05-17: 0.52B, 17-05: 1.06B] Inc.VAT"
  263 + },
  264 + {
  265 + "Name": "startDt",
  266 + "Value": "27/11/2017 17:55:45"
  267 + },
  268 + {
  269 + "Name": "inStatementEng",
  270 + "Value": ""
  271 + },
  272 + {
  273 + "Name": "descThai",
  274 + "Value": "อัตราค่าโทรตี 5 ถึง 5 โมงเย็น นาทีละ 49 สต. นอกช่วงเวลา นาทีละ 99 สต. ทุกเครือข่าย SMS ข้อความละ 2 บาท MMS ข้อความละ 6 บาท Internet เมกะไบท์ละ 1.50 บาท\nอัตราค่าโทรและค่าบริการเสริมยังไม่รวมภาษีมูลค่าเพิ่ม"
  275 + },
  276 + {
  277 + "Name": "shortNameThai",
  278 + "Value": "5-17น.49สต/นาที นอกเวลา99สต/นาทีโปรอื่น*777ใน30วัน"
  279 + },
  280 + {
  281 + "Name": "productSeq",
  282 + "Value": 300000028391
  283 + },
  284 + {
  285 + "Name": "inStatementThai",
  286 + "Value": ""
  287 + },
  288 + {
  289 + "Name": "endDt",
  290 + "Value": "16/02/20361 00:00:00"
  291 + },
  292 + {
  293 + "Name": "bosId",
  294 + "Value": 150319
  295 + },
  296 + {
  297 + "Name": "nextBillCycle",
  298 + "Value": ""
  299 + },
  300 + {
  301 + "Name": "priceType",
  302 + "Value": "Usage"
  303 + },
  304 + {
  305 + "Name": "monthlyFee",
  306 + "Value": ""
  307 + },
  308 + {
  309 + "Name": "produuctGroup",
  310 + "Value": "Mass Promotion"
  311 + },
  312 + {
  313 + "Name": "bvPoint",
  314 + "Value": ""
  315 + },
  316 + {
  317 + "Name": "billCycle",
  318 + "Value": ""
  319 + },
  320 + {
  321 + "Name": "bvDescription",
  322 + "Value": ""
  323 + },
  324 + {
  325 + "Name": "deviceContractFlg",
  326 + "Value": "N"
  327 + },
  328 + {
  329 + "Name": "netFlexiFlg",
  330 + "Value": "Y"
  331 + },
  332 + {
  333 + "Name": "pro5gFlg",
  334 + "Value": "Y"
  335 + },
  336 + {
  337 + "Name": "prorateFlg",
  338 + "Value": "Y"
  339 + },
  340 + {
  341 + "Name": "phxProductId",
  342 + "Value": "O2005P13080053"
  343 + }
  344 + ]
  345 + }
  346 + }
213 } 347 }
214 - } 348 + }
  349 + }
215 } 350 }
216 - } 351 + } else if(req.body.ExecuteService.sffRequest.Event == 'evOMCreateNewRegistration') {
  352 + response = {
  353 + "resultCode": "20000",
  354 + "developerMessage": "Success",
  355 + "data": {
  356 + "ExecuteServiceResponse": {
  357 + "return": {
  358 + "ParameterList": {
  359 + "Parameter": [
  360 + {
  361 + "Name": "returnMessage",
  362 + "Value": "Error Order Creation: EB0183 : SIM Serial No. : 2014143597539 status can not register"
  363 + }
  364 + ]
  365 + }
  366 + }
  367 + }
  368 + }
  369 + }
  370 + } else {
  371 + response = {
  372 + "resultCode": "50000",
  373 + "developerMessage": "System error"
  374 + }
217 } 375 }
218 376
219 res.status(200).send(response) 377 res.status(200).send(response)
@@ -137,6 +137,54 @@ module.exports.getAccountStatusHistoryList = async (req, res) => { @@ -137,6 +137,54 @@ module.exports.getAccountStatusHistoryList = async (req, res) => {
137 "status": "NONE" 137 "status": "NONE"
138 }, 138 },
139 "openDate": "2019-12-23T18:10:42.000+07:00" 139 "openDate": "2019-12-23T18:10:42.000+07:00"
  140 + },
  141 + {
  142 + "statusDescription": "Active",
  143 + "collectionStatus": {
  144 + "reasonDescription": "XXX",
  145 + "lastActivityDate": "2020-12-30T00:00:00.000+07:00",
  146 + "reasonCode": "ABC",
  147 + "status": "NONE"
  148 + },
  149 + "creditStatus": {
  150 + "reasonDescription": "BBB",
  151 + "lastActivityDate": "",
  152 + "reasonCode": "AA",
  153 + "status": "NONE"
  154 + },
  155 + "openDate": "2019-12-23T18:10:42.000+07:00"
  156 + },
  157 + {
  158 + "statusDescription": "Active",
  159 + "collectionStatus": {
  160 + "reasonDescription": "XXX",
  161 + "lastActivityDate": "2018-12-29T00:00:00.000+07:00",
  162 + "reasonCode": "ABC",
  163 + "status": "CAN"
  164 + },
  165 + "creditStatus": {
  166 + "reasonDescription": "BBB",
  167 + "lastActivityDate": "",
  168 + "reasonCode": "AA",
  169 + "status": ""
  170 + },
  171 + "openDate": "2019-12-23T18:10:42.000+07:00"
  172 + },
  173 + {
  174 + "statusDescription": "Active",
  175 + "collectionStatus": {
  176 + "reasonDescription": "XXX",
  177 + "lastActivityDate": "2018-12-30T00:00:00.000+07:00",
  178 + "reasonCode": "ABC",
  179 + "status": "NONE"
  180 + },
  181 + "creditStatus": {
  182 + "reasonDescription": "BBB",
  183 + "lastActivityDate": "",
  184 + "reasonCode": "AA",
  185 + "status": "NONE"
  186 + },
  187 + "openDate": "2019-12-23T18:10:42.000+07:00"
140 } 188 }
141 ] 189 ]
142 }, 190 },
@@ -148,4 +196,348 @@ module.exports.getAccountStatusHistoryList = async (req, res) => { @@ -148,4 +196,348 @@ module.exports.getAccountStatusHistoryList = async (req, res) => {
148 } 196 }
149 197
150 res.status(200).send(response) 198 res.status(200).send(response)
  199 +}
  200 +
  201 +module.exports.getContractHistoryList = async (req, res) => {
  202 + console.log('===== GET getContractHistoryList =====')
  203 + console.log('url', req.originalUrl);
  204 + console.log('headers', req.headers);
  205 + console.log('query', req.query);
  206 + console.log('params', req.params);
  207 + console.log('body', JSON.stringify(req.body));
  208 +
  209 + let response = {
  210 + "getContractHistoryListResponse": {
  211 + "return": {
  212 + "uuid": "a51aae25-d40e-4788-85f9-97bbd01f9b45",
  213 + "errorCode": "OSBbllngA00001",
  214 + "message": "Success.",
  215 + "totalSize": "7",
  216 + "contractList": {
  217 + "contractInfoArray": [{
  218 + "contractStartDate": "2020-11-18T00:00:00.000+07:00",
  219 + "fee": "3000",
  220 + "contractNumber": "0972105656",
  221 + "remark": "TEST TDS",
  222 + "generateChargeYesNo": "N",
  223 + "terminationDate": "2021-11-18T00:00:00.000+07:00",
  224 + "offerServiceLevel": "C",
  225 + "contractExpirationDate": "2021-11-18T00:00:00.000+07:00",
  226 + "offerInstanceId": "1674286",
  227 + "offerCode": "14060327",
  228 + "proposition": {
  229 + "code": "RMVC00000001586",
  230 + "description": "SH_Campus_iPad Air 3 64GB 256GB_d3000_a1605_c12"
  231 + },
  232 + "contractGroupCode": null,
  233 + "contractGroupDescriptionThai": null,
  234 + "contractGroupDescriptionEng": null,
  235 + "term": "12",
  236 + "effectiveDate": "2020-11-18T18:24:30.000+07:00",
  237 + "agreementSocSequence": "1674286",
  238 + "parentSocSequence": null
  239 + }, {
  240 + "contractStartDate": "2020-10-29T00:00:00.000+07:00",
  241 + "fee": "7000",
  242 + "contractNumber": "0972105656",
  243 + "remark": "QA",
  244 + "generateChargeYesNo": "N",
  245 + "terminationDate": "2022-01-29T00:00:00.000+07:00",
  246 + "offerServiceLevel": "C",
  247 + "contractExpirationDate": "2022-01-29T00:00:00.000+07:00",
  248 + "offerInstanceId": "1659085",
  249 + "offerCode": "16932729",
  250 + "proposition": {
  251 + "code": "RMV000000012125",
  252 + "description": "SH_S_CP Emp_Intb_disc7000_NoAdv_C15"
  253 + },
  254 + "contractGroupCode": "CT_DEV",
  255 + "contractGroupDescriptionThai": "/",
  256 + "contractGroupDescriptionEng": "Special Campaign for Device Bundling Handset Discount/Others device",
  257 + "term": "15",
  258 + "effectiveDate": "2020-10-29T18:06:22.000+07:00",
  259 + "agreementSocSequence": "1659085",
  260 + "parentSocSequence": null
  261 + }, {
  262 + "contractStartDate": "2020-10-28T00:00:00.000+07:00",
  263 + "fee": "10000",
  264 + "contractNumber": "0972105656",
  265 + "remark": "QA",
  266 + "generateChargeYesNo": "N",
  267 + "terminationDate": "2021-10-28T00:00:00.000+07:00",
  268 + "offerServiceLevel": "C",
  269 + "contractExpirationDate": "2021-10-28T00:00:00.000+07:00",
  270 + "offerInstanceId": "1658437",
  271 + "offerCode": "15041217",
  272 + "proposition": {
  273 + "code": "CVG000000000069",
  274 + "description": "NS_Gold_TSC_Hole in One_c12"
  275 + },
  276 + "contractGroupCode": "CT_CVG",
  277 + "contractGroupDescriptionThai": "/",
  278 + "contractGroupDescriptionEng": "Special Campaign for TrueMove H Postpay service with True Online/True Visions",
  279 + "term": "12",
  280 + "effectiveDate": "2020-10-29T12:54:42.000+07:00",
  281 + "agreementSocSequence": "1658437",
  282 + "parentSocSequence": null
  283 + }, {
  284 + "contractStartDate": "2020-08-06T00:00:00.000+07:00",
  285 + "fee": "100",
  286 + "contractNumber": "-",
  287 + "remark": "-",
  288 + "generateChargeYesNo": "N",
  289 + "terminationDate": "2021-02-06T10:58:42.000+07:00",
  290 + "offerServiceLevel": "C",
  291 + "contractExpirationDate": "2021-02-06T10:58:42.000+07:00",
  292 + "offerInstanceId": "1598847",
  293 + "offerCode": "93346",
  294 + "proposition": {
  295 + "code": "BRM000000000013",
  296 + "description": "OTS Business MNP O2R_ SIM Only"
  297 + },
  298 + "contractGroupCode": "CT_SIM",
  299 + "contractGroupDescriptionThai": " ",
  300 + "contractGroupDescriptionEng": "Special Campaign for TrueMove H Postpay New Subscription",
  301 + "term": "6",
  302 + "effectiveDate": "2020-08-06T10:58:53.000+07:00",
  303 + "agreementSocSequence": "1598847",
  304 + "parentSocSequence": null
  305 + }, {
  306 + "contractStartDate": "2020-10-29T00:00:00.000+07:00",
  307 + "fee": "7000",
  308 + "contractNumber": "0972105656",
  309 + "remark": "QA",
  310 + "generateChargeYesNo": "N",
  311 + "terminationDate": "2020-10-29T18:03:16.000+07:00",
  312 + "offerServiceLevel": "C",
  313 + "contractExpirationDate": "2022-01-29T00:00:00.000+07:00",
  314 + "offerInstanceId": "1659018",
  315 + "offerCode": "16932729",
  316 + "proposition": {
  317 + "code": "RMV000000012125",
  318 + "description": "SH_S_CP Emp_Intb_disc7000_NoAdv_C15"
  319 + },
  320 + "contractGroupCode": "CT_DEV",
  321 + "contractGroupDescriptionThai": "/",
  322 + "contractGroupDescriptionEng": "Special Campaign for Device Bundling Handset Discount/Others device",
  323 + "term": "15",
  324 + "effectiveDate": "2020-10-29T17:42:54.000+07:00",
  325 + "agreementSocSequence": "1659018",
  326 + "parentSocSequence": null
  327 + }, {
  328 + "contractStartDate": "2020-10-28T00:00:00.000+07:00",
  329 + "fee": "10000",
  330 + "contractNumber": "0972105656",
  331 + "remark": "QA",
  332 + "generateChargeYesNo": "N",
  333 + "terminationDate": "2020-10-29T12:52:59.000+07:00",
  334 + "offerServiceLevel": "C",
  335 + "contractExpirationDate": "2021-10-28T00:00:00.000+07:00",
  336 + "offerInstanceId": "1658386",
  337 + "offerCode": "15041217",
  338 + "proposition": {
  339 + "code": "CVG000000000069",
  340 + "description": "NS_Gold_TSC_Hole in One_c12"
  341 + },
  342 + "contractGroupCode": "CT_CVG",
  343 + "contractGroupDescriptionThai": "/",
  344 + "contractGroupDescriptionEng": "Special Campaign for TrueMove H Postpay service with True Online/True Visions",
  345 + "term": "12",
  346 + "effectiveDate": "2020-10-29T11:24:13.000+07:00",
  347 + "agreementSocSequence": "1658386",
  348 + "parentSocSequence": null
  349 + }, {
  350 + "contractStartDate": "2020-10-28T00:00:00.000+07:00",
  351 + "fee": "10000",
  352 + "contractNumber": "0972105656",
  353 + "remark": "QA",
  354 + "generateChargeYesNo": "N",
  355 + "terminationDate": "2020-10-29T11:22:34.000+07:00",
  356 + "offerServiceLevel": "C",
  357 + "contractExpirationDate": "2021-10-28T00:00:00.000+07:00",
  358 + "offerInstanceId": "1657365",
  359 + "offerCode": "15041217",
  360 + "proposition": {
  361 + "code": "CVG000000000069",
  362 + "description": "NS_Gold_TSC_Hole in One_c12"
  363 + },
  364 + "contractGroupCode": "CT_CVG",
  365 + "contractGroupDescriptionThai": "/",
  366 + "contractGroupDescriptionEng": "Special Campaign for TrueMove H Postpay service with True Online/True Visions",
  367 + "term": "12",
  368 + "effectiveDate": "2020-10-28T18:00:31.000+07:00",
  369 + "agreementSocSequence": "1657365",
  370 + "parentSocSequence": null
  371 + }
  372 + ],
  373 + "size": "7"
  374 + },
  375 + "calculatedPageSize": "1500"
  376 + }
  377 + }
  378 + }
  379 +
  380 + res.status(200).send(response)
  381 +}
  382 +
  383 +module.exports.getProductInfo = async (req, res) => {
  384 + console.log('===== GET getProductInfo =====')
  385 + console.log('url', req.originalUrl);
  386 + console.log('headers', req.headers);
  387 + console.log('query', req.query);
  388 + console.log('params', req.params);
  389 + console.log('body', JSON.stringify(req.body));
  390 +
  391 + let response = {
  392 + "getProductInfoResponse": {
  393 + "return": {
  394 + "subscriber": {
  395 + "trueLifeId": "",
  396 + "chNodeId": "98248293",
  397 + "primResourceType": "C",
  398 + "barringByRequestIndicator": "",
  399 + "splitPeriod": "NONE",
  400 + "rmvMigration": {
  401 + "accountId": "",
  402 + "activationDate": "",
  403 + "serviceLevel": ""
  404 + },
  405 + "tmvMigration": {
  406 + "accountId": "",
  407 + "activationDate": "",
  408 + "serviceLevel": ""
  409 + },
  410 + "exernalId": "0954678627",
  411 + "subscriberPassword": "",
  412 + "primResourceValue": "0954678627_getProductInfo",
  413 + "barringByRequestActivityDate": "",
  414 + "contact": {
  415 + "preferredContactNo": "",
  416 + "officePhone": "",
  417 + "homePhone": "0917152244",
  418 + "language": "TH",
  419 + "privatePhone": "",
  420 + "fax": "",
  421 + "email": "-"
  422 + },
  423 + "customerId": "30744995",
  424 + "subscriberTypeDescription": "TMH-Real Move",
  425 + "barringByRequestReasonDescription": "",
  426 + "proof": {
  427 + "proofDate": "2018-02-24T00:00:00.000+07:00",
  428 + "proofDocument": "I",
  429 + "dealerApp": ""
  430 + },
  431 + "smsIndicator": "Y",
  432 + "createDate": "2018-02-25T00:00:00.000+07:00",
  433 + "expirationDate": "",
  434 + "porting": {
  435 + "donorZone": {
  436 + "code": "",
  437 + "description": ""
  438 + },
  439 + "portIndicator": {
  440 + "code": ""
  441 + },
  442 + "recipientZone": {
  443 + "code": "",
  444 + "description": ""
  445 + },
  446 + "donorOperator": {
  447 + "code": "",
  448 + "description": ""
  449 + },
  450 + "recipientOperator": {
  451 + "code": "",
  452 + "description": ""
  453 + }
  454 + },
  455 + "address": {
  456 + "country": "",
  457 + "zipCode": "10240",
  458 + "roomNo": "R195",
  459 + "city": "กรุงเทพมหานคร",
  460 + "addressType": "I",
  461 + "moo": "-",
  462 + "soi": "-",
  463 + "building": "DCONDO RAMKHAMHAENG TOWER A",
  464 + "street": "ถ.รามคำแหง",
  465 + "district": "บางกะปิ",
  466 + "addressLine1": "15/195 * - * - *",
  467 + "houseNo": "15/195",
  468 + "addressLine2": "* DCONDO RAMKHAMHAENG TOWER A * F8 * R195 * ถ.รามคำแหง",
  469 + "addressLine3": "* หัวหมาก * บางกะปิ",
  470 + "addressLine4": "กรุงเทพมหานคร 10240",
  471 + "floor": "F8",
  472 + "subDistrict": "หัวหมาก"
  473 + },
  474 + "relatedSubscriberId": "",
  475 + "multiSIMIndicator": "",
  476 + "subscriberType": "RM",
  477 + "barringByRequestReasonCode": "",
  478 + "imsiAliasName": "",
  479 + "subscriberId": "75390563",
  480 + "creditStatus": {
  481 + "reasonDescription": "",
  482 + "lastActivityDate": "",
  483 + "reasonCode": "",
  484 + "status": "NONE"
  485 + },
  486 + "convergenceCode": "",
  487 + "installationType": "",
  488 + "collectionStatus": {
  489 + "reasonDescription": "",
  490 + "lastActivityDate": "",
  491 + "reasonCode": "",
  492 + "status": "NONE"
  493 + },
  494 + "creditLimitAtSubStatus": {
  495 + "reasonDescription": "",
  496 + "lastActivityDate": "",
  497 + "reasonCode": "",
  498 + "status": "NONE"
  499 + },
  500 + "dealer": {
  501 + "code": "80000131",
  502 + "description": "บริษัท ทรู ดิสทริบิวชั่น แอนด์ เซลส์ จำกัด (สาขาอาคารธญาณ (เทเลออเดอริ่ง))"
  503 + },
  504 + "name": {
  505 + "branchCode": "",
  506 + "nameType": "I",
  507 + "firstName": "แก้วทับทิม",
  508 + "lastName": "ป๊อกแสวง",
  509 + "organizationName": "",
  510 + "branchName": "",
  511 + "middleName": "",
  512 + "storeId": "",
  513 + "tilte": "นางสาว"
  514 + },
  515 + "rfMigration": {
  516 + "accountId": "",
  517 + "activationDate": "",
  518 + "serviceLevel": ""
  519 + },
  520 + "multiSIMLevel": "",
  521 + "smsLanguage": "TH",
  522 + "effectiveDate": "2018-02-25T00:00:00.000+07:00",
  523 + "startDate": "2018-02-25T00:00:00.000+07:00",
  524 + "status": {
  525 + "statusDate": "2018-02-25T00:00:00.000+07:00",
  526 + "statusLastActivity": "14",
  527 + "statusDescription": "Active",
  528 + "statusReasonDescription": "Add Additional SOC for Migrate Customer from Ensemble to CCBS for Activate Subscriber by RD",
  529 + "statusReasonCode": "RD03",
  530 + "lastActivityPathId": "78",
  531 + "statusCode": "A"
  532 + }
  533 + },
  534 + "errorCode": "OSBbllngA00001",
  535 + "message": "Success.",
  536 + "uuid": "c6a17fbb-a014-4f76-b65f-0eb8fb809077"
  537 + }
  538 + }
  539 + }
  540 +
  541 +
  542 + res.status(200).send(response)
151 } 543 }
152 \ No newline at end of file 544 \ No newline at end of file
@@ -6,13 +6,16 @@ module.exports.userRegisterAndRegisterDevice = async (req, res) => { @@ -6,13 +6,16 @@ module.exports.userRegisterAndRegisterDevice = async (req, res) => {
6 console.log('params', req.params); 6 console.log('params', req.params);
7 console.log('body', JSON.stringify(req.body)); 7 console.log('body', JSON.stringify(req.body));
8 8
  9 + //This email address has been registered.
  10 + //Please check email you have registered and click validation link attached in the email.
  11 +
9 let response, response1, responseErr 12 let response, response1, responseErr
10 if(req.body.action == 'registerAisUser') { 13 if(req.body.action == 'registerAisUser') {
11 response = { 14 response = {
12 - "message": "Please check email you have registered and click validation link attached in the email.", 15 + "message": "This email address has been registered.",
13 "code": "1", 16 "code": "1",
14 "data": { 17 "data": {
15 - "userId": 10002912 18 + "userId1": 10002912
16 } 19 }
17 } 20 }
18 21