Nattapon Wongpaet / mockup-api

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Commit de8f7e34ca16a3eb4718cdc4d196cef06a41a0f1

Authored by Nattapon W
1 parent c9bcba7e
Exists in master and in 1 other branch develop

update int, intx

Showing 3 changed files with 1784 additions and 1 deletions   Show diff stats
app.js
  Diff comments   View file @de8f7e3
... ... @@ -395,6 +395,9 @@ app.post('/MGOfferInfo/NativeOfferInfo/getCurrentFriendFamilyList', require('./i
395 395 app.post('/MGOfferInfo/NativeOfferInfo/getCurrentSpendingLimitList', require('./int').getCurrentSpendingLimitList);
396 396 app.post('/MGOfferInfo/NativeOfferInfo/getCurrentCreditLimitAtSubList', require('./int').getCurrentCreditLimitAtSubList);
397 397 app.post('/MGOfferInfo/NativeOfferInfo/getCurrentSplitChargeInfo', require('./int').getCurrentSplitChargeInfo);
  398 +app.post('/v1/get_BillImage/', require('./int').getBillImage);
  399 +
  400 +app.get('/MGCCBSInvoiceInfo/MGCCBSInvoiceInfo/getAllCCBSInvoiceList/:ban/:pageSize/:pageNo', require('./intx').getAllCCBSInvoiceList);
398 401  
399 402 app.post('/SBMWSREALCCP3G15/DoServiceFromXML', express.text({type:"*/*"}), require('./sbm').getCheckBalance_SBMWSREALCCP);
400 403 app.post('/SBMWSREAL3G15/DoServiceFromXML', express.text({type:"*/*"}), require('./sbm').getCheckBalance_SBMWSREAL);
... ...
int.js
  Diff comments   View file @de8f7e3
... ... @@ -547,4 +547,48 @@ module.exports.getCurrentSplitChargeInfo = async (req, res) => {
547 547 }
548 548  
549 549 res.status(200).send(response)
550   -}
551 550 \ No newline at end of file
  551 +}
  552 +
  553 +module.exports.getBillImage = async (req, res) => {
  554 + console.log('===== POST getBillImage =====')
  555 + console.log('url', req.originalUrl);
  556 + console.log('headers', req.headers);
  557 + console.log('query', req.query);
  558 + console.log('params', req.params);
  559 + console.log('body', JSON.stringify(req.body));
  560 +
  561 + let responseErr = {
  562 + "errorCode": "INT10001",
  563 + "message": "error.",
  564 + }
  565 +
  566 + let response = {
  567 + "errorCode": "OSBbllngA00001",
  568 + "message": "Success.",
  569 + "uuid": "e3d8a473-6111-48cb-bf7c-dc0e5c024d24",
  570 + "backendResponseList": {
  571 + "backendResponseInfoArray": [
  572 + {
  573 + "apiName": "getBillDocumentInfo",
  574 + "errorCode": "OSBbllngA00001",
  575 + "message": "Success.",
  576 + "system": "OSB",
  577 + "url": "http://172.19.204.90:8011/ESB_Get_FinancialManagementInfo/Interfaces/Proxy/BillingInfoPS"
  578 + },
  579 + {
  580 + "apiName": "getBillImageBySearchList",
  581 + "errorCode": "OSBbllngA00001",
  582 + "message": "Success.",
  583 + "system": "CCCSOA",
  584 + "url": "http://172.19.216.171:8180/BillingServiceIntegration/BillingServiceIntegrationSI"
  585 + }
  586 + ],
  587 + "size": 2
  588 + },
  589 + "billImageInfo": {
  590 + "fileBytesArray": "JVBERi0xLjYKJeLjz9MKMSAwIG9iago8PAovVHlwZSAvQ2F0YWxvZwovUGFnZXMg..."
  591 + }
  592 + }
  593 +
  594 + res.status(200).send(response)
  595 +}
... ...
intx.js 0 → 100644
  Diff comments   View file @de8f7e3
... ... @@ -0,0 +1,1736 @@
  1 +module.exports.getAllCCBSInvoiceList = async (req, res) => {
  2 + console.log('===== GET getAllCCBSInvoiceList =====')
  3 + console.log('url', req.originalUrl);
  4 + console.log('headers', req.headers);
  5 + console.log('query', req.query);
  6 + console.log('params', req.params);
  7 + console.log('body', req.body);
  8 +
  9 + let responseErr = {
  10 + "getAllInvoiceListResponse": {
  11 + "return": {
  12 + "uuid": "ed41f948-565c-4900-a94d-ee63100e2fa4",
  13 + "errorCode": "OSBbllngA10001",
  14 + "message": "error."
  15 + }
  16 + }
  17 + }
  18 +
  19 + let response = {
  20 + "getAllInvoiceListResponse": {
  21 + "return": {
  22 + "invoiceList": {
  23 + "size": "28",
  24 + "invoiceInfoArray": [
  25 + {
  26 + "discountTaxAmount": "-140",
  27 + "adjustmentNetAmount": "0",
  28 + "availableAdjustmentNetAmount": "1099",
  29 + "invoiceBcBanId": "700046423",
  30 + "dueDate": "2021-06-03T00:00:00.000+07:00",
  31 + "orderIdGroup": "",
  32 + "vatRate": "0.00",
  33 + "converageEndDate": "2021-06-09T00:00:00.000+07:00",
  34 + "discountAmount": "-2000",
  35 + "invoiceTFaxAmount": "76.93",
  36 + "invoiceAmount": "1099",
  37 + "invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00",
  38 + "paymentAmount": "1175.93",
  39 + "baNo": "200078606",
  40 + "billTaxAmount": "307.72",
  41 + "billingDocumentType": {
  42 + "code": "BL",
  43 + "description": "Bill"
  44 + },
  45 + "billAmount": "4703.72",
  46 + "invoiceType": "BILL",
  47 + "converageStartDate": "2021-05-10T00:00:00.000+07:00",
  48 + "currency": "THB",
  49 + "billSequenceNo": "13522",
  50 + "invoiceNo": "070520211000425014",
  51 + "originalBalanceAmount": "1175.93",
  52 + "customerManagerBaNo": "200078606",
  53 + "invoiceCreationDate": "2021-06-02T00:00:00.000+07:00",
  54 + "unpaidNetAmount": "0",
  55 + "availableAdjustmentAmount": "1266.72",
  56 + "discountNetAmount": "-2000",
  57 + "billDate": "2021-05-11T00:00:00.000+07:00",
  58 + "disputeNetAmount": "1.0",
  59 + "creditTaxAmount": "0",
  60 + "accountId": "200078606",
  61 + "billProductType": "",
  62 + "billingDocumentStatus": {
  63 + "code": "N",
  64 + "description": "Confirmed"
  65 + },
  66 + "unpaidAmount": "0",
  67 + "restrictionAmount": "2000",
  68 + "disputeTaxAmount": "0.00",
  69 + "invoiceCycle": {
  70 + "code": "10",
  71 + "month": "5",
  72 + "year": "2021"
  73 + },
  74 + "convergenceInvoiceNo": "000520211000134302",
  75 + "coveredAmount": "1175.93",
  76 + "invoiceId": "1067822",
  77 + "performanceIndStatus": "",
  78 + "unpaidTaxAmount": "0",
  79 + "invoiceStatus": "C",
  80 + "adjustmentAmount": "0",
  81 + "restrictionTaxAmount": "140",
  82 + "periodCvrgStartDate": "2021-04-10T00:00:00.000+07:00",
  83 + "periodCvrgEndDate": "2021-05-09T00:00:00.000+07:00",
  84 + "invoiceChargeType": "BILL"
  85 + },
  86 + {
  87 + "discountTaxAmount": "-140",
  88 + "adjustmentNetAmount": "0",
  89 + "availableAdjustmentNetAmount": "1099",
  90 + "invoiceBcBanId": "700046423",
  91 + "dueDate": "2021-05-03T00:00:00.000+07:00",
  92 + "orderIdGroup": "",
  93 + "vatRate": "0.00",
  94 + "converageEndDate": "2021-05-09T00:00:00.000+07:00",
  95 + "discountAmount": "-2000",
  96 + "invoiceTaxAmount": "76.93",
  97 + "invoiceAmount": "1099",
  98 + "invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00",
  99 + "paymentAmount": "1175.93",
  100 + "baNo": "200078606",
  101 + "billTaxAmount": "307.72",
  102 + "billingDocumentType": {
  103 + "code": "BL",
  104 + "description": "Bill"
  105 + },
  106 + "billAmount": "4703.72",
  107 + "invoiceType": "BILL",
  108 + "converageStartDate": "2021-04-10T00:00:00.000+07:00",
  109 + "currency": "THB",
  110 + "billSequenceNo": "13521",
  111 + "invoiceNo": "070420211000419181",
  112 + "originalBalanceAmount": "1175.93",
  113 + "customerManagerBaNo": "200078606",
  114 + "invoiceCreationDate": "2021-04-29T00:00:00.000+07:00",
  115 + "unpaidNetAmount": "0",
  116 + "availableAdjustmentAmount": "1266.72",
  117 + "discountNetAmount": "-2000",
  118 + "billDate": "2021-04-29T00:00:00.000+07:00",
  119 + "disputeNetAmount": "0.00",
  120 + "creditTaxAmount": "0",
  121 + "accountId": "200078606",
  122 + "billProductType": "",
  123 + "billingDocumentStatus": {
  124 + "code": "N",
  125 + "description": "Confirmed"
  126 + },
  127 + "unpaidAmount": "0",
  128 + "restrictionAmount": "2000",
  129 + "disputeTaxAmount": "0.00",
  130 + "invoiceCycle": {
  131 + "code": "10",
  132 + "month": "4",
  133 + "year": "2021"
  134 + },
  135 + "convergenceInvoiceNo": "000420211000131905",
  136 + "coveredAmount": "1175.93",
  137 + "invoiceId": "1039597",
  138 + "performanceIndStatus": "",
  139 + "unpaidTaxAmount": "0",
  140 + "invoiceStatus": "C",
  141 + "adjustmentAmount": "0",
  142 + "restrictionTaxAmount": "140",
  143 + "periodCvrgStartDate": "2021-03-10T00:00:00.000+07:00",
  144 + "periodCvrgEndDate": "2021-04-09T00:00:00.000+07:00",
  145 + "invoiceChargeType": "BILL"
  146 + },
  147 + {
  148 + "discountTaxAmount": "0",
  149 + "adjustmentNetAmount": "0",
  150 + "availableAdjustmentNetAmount": "30",
  151 + "dueDate": "2021-05-03T00:00:00.000+07:00",
  152 + "orderIdGroup": "INTEREST",
  153 + "vatRate": "0.00",
  154 + "discountAmount": "0",
  155 + "invoiceTaxAmount": "0",
  156 + "invoiceAmount": "30",
  157 + "invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00",
  158 + "paymentAmount": "30.00",
  159 + "baNo": "200078606",
  160 + "billTaxAmount": "0",
  161 + "billingDocumentType": {
  162 + "code": null,
  163 + "description": ""
  164 + },
  165 + "billAmount": "30",
  166 + "invoiceType": "DCB",
  167 + "currency": "THB",
  168 + "billSequenceNo": "-1",
  169 + "invoiceNo": "AR1008437",
  170 + "originalBalanceAmount": "30",
  171 + "customerManagerBaNo": "200078606",
  172 + "invoiceCreationDate": "2021-03-25T00:00:00.000+07:00",
  173 + "unpaidNetAmount": "30.00",
  174 + "availableAdjustmentAmount": "30",
  175 + "discountNetAmount": "0",
  176 + "disputeNetAmount": "0.00",
  177 + "creditTaxAmount": "0",
  178 + "accountId": "200078606",
  179 + "billProductType": "",
  180 + "billingDocumentStatus": {
  181 + "code": null,
  182 + "description": ""
  183 + },
  184 + "unpaidAmount": "0",
  185 + "restrictionAmount": "0",
  186 + "disputeTaxAmount": "0.00",
  187 + "invoiceCycle": {
  188 + "code": "10",
  189 + "month": "4",
  190 + "year": "2021"
  191 + },
  192 + "convergenceInvoiceNo": "",
  193 + "coveredAmount": "30",
  194 + "invoiceId": "1008437",
  195 + "performanceIndStatus": "",
  196 + "unpaidTaxAmount": "0",
  197 + "invoiceStatus": "C",
  198 + "adjustmentAmount": "0",
  199 + "restrictionTaxAmount": "0",
  200 + "chargeCode": "CN",
  201 + "invoiceChargeType": "INTEREST"
  202 + },
  203 + {
  204 + "discountTaxAmount": "0",
  205 + "adjustmentNetAmount": "0",
  206 + "availableAdjustmentNetAmount": "20",
  207 + "dueDate": "2021-06-30T00:00:00.000+07:00",
  208 + "orderIdGroup": "COLLECTION",
  209 + "vatRate": "0.00",
  210 + "discountAmount": "0",
  211 + "invoiceTaxAmount": "1.4",
  212 + "invoiceAmount": "20",
  213 + "invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00",
  214 + "paymentAmount": "21.40",
  215 + "baNo": "200078606",
  216 + "billTaxAmount": "1.4",
  217 + "billingDocumentType": {
  218 + "code": null,
  219 + "description": ""
  220 + },
  221 + "billAmount": "21.4",
  222 + "invoiceType": "IMCG",
  223 + "currency": "THB",
  224 + "billSequenceNo": "-1",
  225 + "invoiceNo": "AR1008438",
  226 + "originalBalanceAmount": "21.4",
  227 + "customerManagerBaNo": "200078606",
  228 + "invoiceCreationDate": "2021-03-25T00:00:00.000+07:00",
  229 + "unpaidNetAmount": "0",
  230 + "availableAdjustmentAmount": "21.4",
  231 + "discountNetAmount": "0",
  232 + "disputeNetAmount": "0.00",
  233 + "creditTaxAmount": "0",
  234 + "accountId": "200078606",
  235 + "billProductType": "",
  236 + "billingDocumentStatus": {
  237 + "code": null,
  238 + "description": ""
  239 + },
  240 + "unpaidAmount": "0",
  241 + "restrictionAmount": "0",
  242 + "disputeTaxAmount": "0.00",
  243 + "invoiceCycle": {
  244 + "code": "10",
  245 + "month": "4",
  246 + "year": "2021"
  247 + },
  248 + "convergenceInvoiceNo": "",
  249 + "coveredAmount": "21.4",
  250 + "invoiceId": "1008438",
  251 + "performanceIndStatus": "",
  252 + "unpaidTaxAmount": "0",
  253 + "invoiceStatus": "C",
  254 + "adjustmentAmount": "0",
  255 + "restrictionTaxAmount": "0",
  256 + "chargeCode": "OCOLETYPEN",
  257 + "invoiceChargeType": "COLLECTION",
  258 + "periodCvrgStartDate": "test"
  259 + },
  260 + {
  261 + "discountTaxAmount": "-140",
  262 + "adjustmentNetAmount": "0",
  263 + "availableAdjustmentNetAmount": "1099",
  264 + "invoiceBcBanId": "700046423",
  265 + "dueDate": "2021-04-03T00:00:00.000+07:00",
  266 + "orderIdGroup": "",
  267 + "vatRate": "0.00",
  268 + "converageEndDate": "2021-04-09T00:00:00.000+07:00",
  269 + "discountAmount": "-2000",
  270 + "invoiceTaxAmount": "76.93",
  271 + "invoiceAmount": "1099",
  272 + "invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00",
  273 + "paymentAmount": "1175.93",
  274 + "baNo": "200078606",
  275 + "billTaxAmount": "307.72",
  276 + "billingDocumentType": {
  277 + "code": "BL",
  278 + "description": "Bill"
  279 + },
  280 + "billAmount": "4703.72",
  281 + "invoiceType": "BILL",
  282 + "converageStartDate": "2021-03-10T00:00:00.000+07:00",
  283 + "currency": "THB",
  284 + "billSequenceNo": "13520",
  285 + "invoiceNo": "070320211000407751",
  286 + "originalBalanceAmount": "1175.93",
  287 + "customerManagerBaNo": "200078606",
  288 + "invoiceCreationDate": "2021-03-11T00:00:00.000+07:00",
  289 + "unpaidNetAmount": "0",
  290 + "availableAdjustmentAmount": "1266.72",
  291 + "discountNetAmount": "-2000",
  292 + "billDate": "2021-03-11T00:00:00.000+07:00",
  293 + "disputeNetAmount": "0.00",
  294 + "creditTaxAmount": "0",
  295 + "accountId": "200078606",
  296 + "billProductType": "",
  297 + "billingDocumentStatus": {
  298 + "code": "N",
  299 + "description": "Confirmed"
  300 + },
  301 + "unpaidAmount": "0",
  302 + "restrictionAmount": "2000",
  303 + "disputeTaxAmount": "0.00",
  304 + "invoiceCycle": {
  305 + "code": "10",
  306 + "month": "3",
  307 + "year": "2021"
  308 + },
  309 + "convergenceInvoiceNo": "000320211000127159",
  310 + "coveredAmount": "1175.93",
  311 + "invoiceId": "1000161",
  312 + "performanceIndStatus": "",
  313 + "unpaidTaxAmount": "0",
  314 + "invoiceStatus": "C",
  315 + "adjustmentAmount": "0",
  316 + "restrictionTaxAmount": "140",
  317 + "periodCvrgStartDate": "2021-02-10T00:00:00.000+07:00",
  318 + "periodCvrgEndDate": "2021-03-09T00:00:00.000+07:00",
  319 + "invoiceChargeType": "BILL"
  320 + },
  321 + {
  322 + "discountTaxAmount": "-140",
  323 + "adjustmentNetAmount": "0",
  324 + "availableAdjustmentNetAmount": "1099",
  325 + "invoiceBcBanId": "700046423",
  326 + "dueDate": "2021-03-06T00:00:00.000+07:00",
  327 + "orderIdGroup": "",
  328 + "vatRate": "0.00",
  329 + "converageEndDate": "2021-03-09T00:00:00.000+07:00",
  330 + "discountAmount": "-2000",
  331 + "invoiceTaxAmount": "76.93",
  332 + "invoiceAmount": "1099",
  333 + "invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00",
  334 + "paymentAmount": "1175.93",
  335 + "baNo": "200078606",
  336 + "billTaxAmount": "307.72",
  337 + "billingDocumentType": {
  338 + "code": "BL",
  339 + "description": "Bill"
  340 + },
  341 + "billAmount": "4703.72",
  342 + "invoiceType": "BILL",
  343 + "converageStartDate": "2021-02-10T00:00:00.000+07:00",
  344 + "currency": "THB",
  345 + "billSequenceNo": "13519",
  346 + "invoiceNo": "070220211000401371",
  347 + "originalBalanceAmount": "1175.93",
  348 + "customerManagerBaNo": "200078606",
  349 + "invoiceCreationDate": "2021-02-11T00:00:00.000+07:00",
  350 + "unpaidNetAmount": "0",
  351 + "availableAdjustmentAmount": "1266.72",
  352 + "discountNetAmount": "-2000",
  353 + "billDate": "2021-02-11T00:00:00.000+07:00",
  354 + "disputeNetAmount": "0.00",
  355 + "creditTaxAmount": "0",
  356 + "accountId": "200078606",
  357 + "billProductType": "",
  358 + "billingDocumentStatus": {
  359 + "code": "N",
  360 + "description": "Confirmed"
  361 + },
  362 + "unpaidAmount": "0",
  363 + "restrictionAmount": "2000",
  364 + "disputeTaxAmount": "0.00",
  365 + "invoiceCycle": {
  366 + "code": "10",
  367 + "month": "2",
  368 + "year": "2021"
  369 + },
  370 + "convergenceInvoiceNo": "000220211000124604",
  371 + "coveredAmount": "1175.93",
  372 + "invoiceId": "980412",
  373 + "performanceIndStatus": "",
  374 + "unpaidTaxAmount": "0",
  375 + "invoiceStatus": "C",
  376 + "adjustmentAmount": "0",
  377 + "restrictionTaxAmount": "140",
  378 + "periodCvrgStartDate": "2021-01-10T00:00:00.000+07:00",
  379 + "periodCvrgEndDate": "2021-02-09T00:00:00.000+07:00",
  380 + "invoiceChargeType": "BILL"
  381 + },
  382 + {
  383 + "discountTaxAmount": "-140",
  384 + "adjustmentNetAmount": "0",
  385 + "availableAdjustmentNetAmount": "1099",
  386 + "invoiceBcBanId": "700046423",
  387 + "dueDate": "2021-02-04T00:00:00.000+07:00",
  388 + "orderIdGroup": "",
  389 + "vatRate": "0.00",
  390 + "converageEndDate": "2021-02-09T00:00:00.000+07:00",
  391 + "discountAmount": "-2000",
  392 + "invoiceTaxAmount": "76.93",
  393 + "invoiceAmount": "1099",
  394 + "invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00",
  395 + "paymentAmount": "1175.93",
  396 + "baNo": "200078606",
  397 + "billTaxAmount": "307.72",
  398 + "billingDocumentType": {
  399 + "code": "BL",
  400 + "description": "Bill"
  401 + },
  402 + "billAmount": "4703.72",
  403 + "invoiceType": "BILL",
  404 + "converageStartDate": "2021-01-10T00:00:00.000+07:00",
  405 + "currency": "THB",
  406 + "billSequenceNo": "13518",
  407 + "invoiceNo": "070120211000396255",
  408 + "originalBalanceAmount": "1175.93",
  409 + "customerManagerBaNo": "200078606",
  410 + "invoiceCreationDate": "2021-02-09T00:00:00.000+07:00",
  411 + "unpaidNetAmount": "0",
  412 + "availableAdjustmentAmount": "1266.72",
  413 + "discountNetAmount": "-2000",
  414 + "billDate": "2021-01-12T00:00:00.000+07:00",
  415 + "disputeNetAmount": "0.00",
  416 + "creditTaxAmount": "0",
  417 + "accountId": "200078606",
  418 + "billProductType": "",
  419 + "billingDocumentStatus": {
  420 + "code": "N",
  421 + "description": "Confirmed"
  422 + },
  423 + "unpaidAmount": "0",
  424 + "restrictionAmount": "2000",
  425 + "disputeTaxAmount": "0.00",
  426 + "invoiceCycle": {
  427 + "code": "10",
  428 + "month": "1",
  429 + "year": "2021"
  430 + },
  431 + "convergenceInvoiceNo": "000120211000122719",
  432 + "coveredAmount": "1175.93",
  433 + "invoiceId": "972993",
  434 + "performanceIndStatus": "",
  435 + "unpaidTaxAmount": "0",
  436 + "invoiceStatus": "C",
  437 + "adjustmentAmount": "0",
  438 + "restrictionTaxAmount": "140",
  439 + "periodCvrgStartDate": "2020-12-10T00:00:00.000+07:00",
  440 + "periodCvrgEndDate": "2021-01-09T00:00:00.000+07:00",
  441 + "invoiceChargeType": "BILL"
  442 + },
  443 + {
  444 + "discountTaxAmount": "-140",
  445 + "adjustmentNetAmount": "0",
  446 + "availableAdjustmentNetAmount": "1099",
  447 + "invoiceBcBanId": "700046423",
  448 + "dueDate": "2021-01-03T00:00:00.000+07:00",
  449 + "orderIdGroup": "",
  450 + "vatRate": "0.00",
  451 + "converageEndDate": "2021-01-09T00:00:00.000+07:00",
  452 + "discountAmount": "-2000",
  453 + "invoiceTaxAmount": "76.93",
  454 + "invoiceAmount": "1099",
  455 + "invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00",
  456 + "paymentAmount": "1175.93",
  457 + "baNo": "200078606",
  458 + "billTaxAmount": "307.72",
  459 + "billingDocumentType": {
  460 + "code": "BL",
  461 + "description": "Bill"
  462 + },
  463 + "billAmount": "4703.72",
  464 + "invoiceType": "BILL",
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  1514 + "creditTaxAmount": "0",
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  1516 + "billProductType": "",
  1517 + "billingDocumentStatus": {
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  1531 + "invoiceId": "657230",
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  1545 + "invoiceBcBanId": "700046423",
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  1550 + "discountAmount": "-2000",
  1551 + "invoiceTaxAmount": "89.12",
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  1553 + "invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00",
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  1574 + "disputeNetAmount": "0.00",
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  1581 + },
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  1595 + "invoiceStatus": "C",
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  1606 + "invoiceBcBanId": "700046423",
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  1608 + "orderIdGroup": "",
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  1610 + "converageEndDate": "2019-06-09T00:00:00.000+07:00",
  1611 + "discountAmount": "-2000",
  1612 + "invoiceTaxAmount": "55.93",
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  1614 + "invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00",
  1615 + "paymentAmount": "854.93",
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  1627 + "invoiceNo": "070520191000267249",
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  1667 + "invoiceBcBanId": "700046423",
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  1672 + "discountAmount": "-2903.22",
  1673 + "invoiceTaxAmount": "81.19",
  1674 + "invoiceAmount": "1159.84",
  1675 + "invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00",
  1676 + "paymentAmount": "1241.03",
  1677 + "baNo": "200078606",
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  1679 + "billingDocumentType": {
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  1681 + "description": "Bill"
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  1686 + "currency": "THB",
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  1690 + "customerManagerBaNo": "200078606",
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  1695 + "billDate": "2019-04-11T00:00:00.000+07:00",
  1696 + "disputeNetAmount": "0.00",
  1697 + "creditTaxAmount": "0",
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  1703 + },
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  1712 + "convergenceInvoiceNo": "000420191000067436",
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  1722 + "invoiceChargeType": "BILL"
  1723 + }
  1724 + ]
  1725 + },
  1726 + "totalSize": "28",
  1727 + "calculatedPageSize": "100",
  1728 + "errorCode": "OSBbllngA00001",
  1729 + "message": "Success.",
  1730 + "uuid": "07b92f9a-df39-4ed0-8123-042debc974ba"
  1731 + }
  1732 + }
  1733 + }
  1734 +
  1735 + res.status(200).send(response)
  1736 +}
0 1737 \ No newline at end of file
... ...