module.exports.getAllCCBSInvoiceList = async (req, res) => { console.log('===== GET getAllCCBSInvoiceList =====') console.log('url', req.originalUrl); console.log('headers', req.headers); console.log('query', req.query); console.log('params', req.params); console.log('body', req.body); let responseErr = { "getAllInvoiceListResponse": { "return": { "uuid": "ed41f948-565c-4900-a94d-ee63100e2fa4", "errorCode": "OSBbllngA10001", "message": "error." } } } let response = { "getAllInvoiceListResponse": { "return": { "invoiceList": { "size": "28", "invoiceInfoArray": [ { "discountTaxAmount": "-140", "adjustmentNetAmount": "0", "availableAdjustmentNetAmount": "1099", "invoiceBcBanId": "700046423", "dueDate": "2021-06-03T00:00:00.000+07:00", "orderIdGroup": "", "vatRate": "0.00", "converageEndDate": "2021-06-09T00:00:00.000+07:00", "discountAmount": "-2000", "invoiceTFaxAmount": "76.93", "invoiceAmount": "1099", "invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00", "paymentAmount": "1175.93", "baNo": "200078606", "billTaxAmount": "307.72", "billingDocumentType": { "code": "BL", "description": "Bill" }, "billAmount": "4703.72", "invoiceType": "BILL", "converageStartDate": "2021-05-10T00:00:00.000+07:00", "currency": "THB", "billSequenceNo": "13522", "invoiceNo": "070520211000425014", "originalBalanceAmount": "1175.93", "customerManagerBaNo": "200078606", "invoiceCreationDate": "2021-06-02T00:00:00.000+07:00", "unpaidNetAmount": "0", "availableAdjustmentAmount": "1266.72", "discountNetAmount": "-2000", "billDate": "2021-05-11T00:00:00.000+07:00", "disputeNetAmount": "1.0", "creditTaxAmount": "0", "accountId": "200078606", "billProductType": "", "billingDocumentStatus": { "code": "N", "description": "Confirmed" }, "unpaidAmount": "0", "restrictionAmount": "2000", "disputeTaxAmount": "0.00", "invoiceCycle": { "code": "10", "month": "5", "year": "2021" }, "convergenceInvoiceNo": "000520211000134302", "coveredAmount": "1175.93", "invoiceId": "1067822", "performanceIndStatus": "", "unpaidTaxAmount": "0", "invoiceStatus": "C", "adjustmentAmount": "0", "restrictionTaxAmount": "140", "periodCvrgStartDate": "2021-04-10T00:00:00.000+07:00", "periodCvrgEndDate": "2021-05-09T00:00:00.000+07:00", "invoiceChargeType": "BILL" }, { "discountTaxAmount": "-140", "adjustmentNetAmount": "0", "availableAdjustmentNetAmount": "1099", "invoiceBcBanId": "700046423", "dueDate": "2021-05-03T00:00:00.000+07:00", "orderIdGroup": "", "vatRate": "0.00", "converageEndDate": "2021-05-09T00:00:00.000+07:00", "discountAmount": "-2000", "invoiceTaxAmount": "76.93", "invoiceAmount": "1099", "invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00", "paymentAmount": "1175.93", "baNo": "200078606", "billTaxAmount": "307.72", "billingDocumentType": { "code": "BL", "description": "Bill" }, "billAmount": "4703.72", "invoiceType": "BILL", "converageStartDate": "2021-04-10T00:00:00.000+07:00", "currency": "THB", "billSequenceNo": "13521", "invoiceNo": "070420211000419181", "originalBalanceAmount": "1175.93", "customerManagerBaNo": "200078606", "invoiceCreationDate": "2021-04-29T00:00:00.000+07:00", "unpaidNetAmount": "0", "availableAdjustmentAmount": "1266.72", "discountNetAmount": "-2000", "billDate": "2021-04-29T00:00:00.000+07:00", "disputeNetAmount": "0.00", "creditTaxAmount": "0", "accountId": "200078606", "billProductType": "", "billingDocumentStatus": { "code": "N", "description": "Confirmed" }, "unpaidAmount": "0", "restrictionAmount": "2000", "disputeTaxAmount": "0.00", "invoiceCycle": { "code": "10", "month": "4", "year": "2021" }, "convergenceInvoiceNo": "000420211000131905", "coveredAmount": "1175.93", "invoiceId": "1039597", "performanceIndStatus": "", "unpaidTaxAmount": "0", "invoiceStatus": "C", "adjustmentAmount": "0", "restrictionTaxAmount": "140", "periodCvrgStartDate": "2021-03-10T00:00:00.000+07:00", "periodCvrgEndDate": "2021-04-09T00:00:00.000+07:00", "invoiceChargeType": "BILL" }, { "discountTaxAmount": "0", "adjustmentNetAmount": "0", "availableAdjustmentNetAmount": "30", "dueDate": "2021-05-03T00:00:00.000+07:00", "orderIdGroup": "INTEREST", "vatRate": "0.00", "discountAmount": "0", "invoiceTaxAmount": "0", "invoiceAmount": "30", "invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00", "paymentAmount": "30.00", "baNo": "200078606", "billTaxAmount": "0", "billingDocumentType": { "code": null, "description": "" }, "billAmount": "30", "invoiceType": "DCB", "currency": "THB", "billSequenceNo": "-1", "invoiceNo": "AR1008437", "originalBalanceAmount": "30", "customerManagerBaNo": "200078606", "invoiceCreationDate": "2021-03-25T00:00:00.000+07:00", "unpaidNetAmount": "30.00", "availableAdjustmentAmount": "30", "discountNetAmount": "0", "disputeNetAmount": "0.00", "creditTaxAmount": "0", "accountId": "200078606", "billProductType": "", "billingDocumentStatus": { "code": null, "description": "" }, "unpaidAmount": "0", "restrictionAmount": "0", "disputeTaxAmount": "0.00", "invoiceCycle": { "code": "10", "month": "4", "year": "2021" }, "convergenceInvoiceNo": "", "coveredAmount": "30", "invoiceId": "1008437", "performanceIndStatus": "", "unpaidTaxAmount": "0", "invoiceStatus": "C", "adjustmentAmount": "0", "restrictionTaxAmount": "0", "chargeCode": "CN", "invoiceChargeType": "INTEREST" }, { "discountTaxAmount": "0", "adjustmentNetAmount": "0", "availableAdjustmentNetAmount": "20", "dueDate": "2021-06-30T00:00:00.000+07:00", "orderIdGroup": "COLLECTION", "vatRate": "0.00", "discountAmount": "0", "invoiceTaxAmount": "1.4", "invoiceAmount": "20", "invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00", "paymentAmount": "21.40", "baNo": "200078606", "billTaxAmount": "1.4", "billingDocumentType": { "code": null, "description": "" }, "billAmount": "21.4", "invoiceType": "IMCG", "currency": "THB", "billSequenceNo": "-1", "invoiceNo": "AR1008438", "originalBalanceAmount": "21.4", "customerManagerBaNo": "200078606", "invoiceCreationDate": "2021-03-25T00:00:00.000+07:00", "unpaidNetAmount": "0", "availableAdjustmentAmount": "21.4", "discountNetAmount": "0", "disputeNetAmount": "0.00", "creditTaxAmount": "0", "accountId": "200078606", "billProductType": "", "billingDocumentStatus": { "code": null, "description": "" }, "unpaidAmount": "0", "restrictionAmount": "0", "disputeTaxAmount": "0.00", "invoiceCycle": { "code": "10", "month": "4", "year": "2021" }, "convergenceInvoiceNo": "", "coveredAmount": "21.4", "invoiceId": "1008438", "performanceIndStatus": "", "unpaidTaxAmount": "0", "invoiceStatus": "C", "adjustmentAmount": "0", "restrictionTaxAmount": "0", "chargeCode": "OCOLETYPEN", "invoiceChargeType": "COLLECTION", "periodCvrgStartDate": "test" }, { "discountTaxAmount": "-140", "adjustmentNetAmount": "0", "availableAdjustmentNetAmount": "1099", "invoiceBcBanId": "700046423", "dueDate": "2021-04-03T00:00:00.000+07:00", "orderIdGroup": "", "vatRate": "0.00", "converageEndDate": "2021-04-09T00:00:00.000+07:00", "discountAmount": "-2000", "invoiceTaxAmount": "76.93", "invoiceAmount": "1099", "invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00", "paymentAmount": "1175.93", "baNo": "200078606", "billTaxAmount": "307.72", "billingDocumentType": { "code": "BL", "description": "Bill" }, "billAmount": "4703.72", "invoiceType": "BILL", "converageStartDate": "2021-03-10T00:00:00.000+07:00", "currency": "THB", "billSequenceNo": "13520", "invoiceNo": "070320211000407751", "originalBalanceAmount": "1175.93", "customerManagerBaNo": "200078606", "invoiceCreationDate": "2021-03-11T00:00:00.000+07:00", "unpaidNetAmount": "0", "availableAdjustmentAmount": "1266.72", "discountNetAmount": "-2000", "billDate": "2021-03-11T00:00:00.000+07:00", "disputeNetAmount": "0.00", "creditTaxAmount": "0", "accountId": "200078606", "billProductType": "", "billingDocumentStatus": { "code": "N", "description": "Confirmed" }, "unpaidAmount": "0", "restrictionAmount": "2000", "disputeTaxAmount": "0.00", "invoiceCycle": { "code": "10", "month": "3", "year": "2021" }, "convergenceInvoiceNo": "000320211000127159", "coveredAmount": "1175.93", "invoiceId": "1000161", "performanceIndStatus": "", "unpaidTaxAmount": "0", "invoiceStatus": "C", "adjustmentAmount": "0", "restrictionTaxAmount": "140", "periodCvrgStartDate": "2021-02-10T00:00:00.000+07:00", "periodCvrgEndDate": "2021-03-09T00:00:00.000+07:00", "invoiceChargeType": "BILL" }, { "discountTaxAmount": "-140", "adjustmentNetAmount": "0", "availableAdjustmentNetAmount": "1099", "invoiceBcBanId": "700046423", "dueDate": "2021-03-06T00:00:00.000+07:00", "orderIdGroup": "", "vatRate": "0.00", "converageEndDate": "2021-03-09T00:00:00.000+07:00", "discountAmount": "-2000", "invoiceTaxAmount": "76.93", "invoiceAmount": "1099", "invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00", "paymentAmount": "1175.93", "baNo": "200078606", "billTaxAmount": "307.72", "billingDocumentType": { "code": "BL", "description": "Bill" }, "billAmount": "4703.72", "invoiceType": "BILL", "converageStartDate": "2021-02-10T00:00:00.000+07:00", "currency": "THB", "billSequenceNo": "13519", "invoiceNo": "070220211000401371", "originalBalanceAmount": "1175.93", "customerManagerBaNo": "200078606", "invoiceCreationDate": "2021-02-11T00:00:00.000+07:00", "unpaidNetAmount": "0", "availableAdjustmentAmount": "1266.72", "discountNetAmount": "-2000", "billDate": "2021-02-11T00:00:00.000+07:00", "disputeNetAmount": "0.00", "creditTaxAmount": "0", "accountId": "200078606", "billProductType": "", "billingDocumentStatus": { "code": "N", "description": "Confirmed" }, "unpaidAmount": "0", "restrictionAmount": "2000", "disputeTaxAmount": "0.00", "invoiceCycle": { "code": "10", "month": "2", "year": "2021" }, "convergenceInvoiceNo": "000220211000124604", "coveredAmount": "1175.93", "invoiceId": "980412", "performanceIndStatus": "", "unpaidTaxAmount": "0", "invoiceStatus": "C", "adjustmentAmount": "0", "restrictionTaxAmount": "140", "periodCvrgStartDate": "2021-01-10T00:00:00.000+07:00", "periodCvrgEndDate": "2021-02-09T00:00:00.000+07:00", "invoiceChargeType": "BILL" }, { "discountTaxAmount": "-140", "adjustmentNetAmount": "0", "availableAdjustmentNetAmount": "1099", "invoiceBcBanId": "700046423", "dueDate": "2021-02-04T00:00:00.000+07:00", "orderIdGroup": "", "vatRate": "0.00", "converageEndDate": "2021-02-09T00:00:00.000+07:00", "discountAmount": "-2000", "invoiceTaxAmount": "76.93", "invoiceAmount": "1099", "invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00", "paymentAmount": "1175.93", "baNo": "200078606", "billTaxAmount": "307.72", "billingDocumentType": { "code": "BL", "description": "Bill" }, "billAmount": "4703.72", "invoiceType": "BILL", "converageStartDate": "2021-01-10T00:00:00.000+07:00", "currency": "THB", "billSequenceNo": "13518", "invoiceNo": "070120211000396255", "originalBalanceAmount": "1175.93", "customerManagerBaNo": "200078606", "invoiceCreationDate": "2021-02-09T00:00:00.000+07:00", "unpaidNetAmount": "0", "availableAdjustmentAmount": "1266.72", "discountNetAmount": "-2000", "billDate": "2021-01-12T00:00:00.000+07:00", "disputeNetAmount": "0.00", "creditTaxAmount": "0", "accountId": "200078606", "billProductType": "", "billingDocumentStatus": { "code": "N", "description": "Confirmed" }, "unpaidAmount": "0", "restrictionAmount": "2000", "disputeTaxAmount": "0.00", "invoiceCycle": { "code": "10", "month": "1", "year": "2021" }, "convergenceInvoiceNo": "000120211000122719", "coveredAmount": "1175.93", "invoiceId": "972993", "performanceIndStatus": "", "unpaidTaxAmount": "0", "invoiceStatus": "C", "adjustmentAmount": "0", "restrictionTaxAmount": "140", "periodCvrgStartDate": "2020-12-10T00:00:00.000+07:00", "periodCvrgEndDate": "2021-01-09T00:00:00.000+07:00", "invoiceChargeType": "BILL" }, { "discountTaxAmount": "-140", "adjustmentNetAmount": "0", "availableAdjustmentNetAmount": "1099", "invoiceBcBanId": "700046423", "dueDate": "2021-01-03T00:00:00.000+07:00", "orderIdGroup": "", "vatRate": "0.00", "converageEndDate": "2021-01-09T00:00:00.000+07:00", "discountAmount": "-2000", "invoiceTaxAmount": "76.93", "invoiceAmount": "1099", "invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00", "paymentAmount": "1175.93", "baNo": "200078606", "billTaxAmount": "307.72", "billingDocumentType": { "code": "BL", "description": "Bill" }, "billAmount": "4703.72", "invoiceType": "BILL", "converageStartDate": "2020-12-10T00:00:00.000+07:00", "currency": "THB", "billSequenceNo": "13517", "invoiceNo": "071220201000390140", "originalBalanceAmount": "1175.93", "customerManagerBaNo": "200078606", "invoiceCreationDate": "2021-01-11T00:00:00.000+07:00", "unpaidNetAmount": "0", "availableAdjustmentAmount": "1266.72", "discountNetAmount": "-2000", "billDate": "2020-12-11T00:00:00.000+07:00", "disputeNetAmount": "0.00", "creditTaxAmount": "0", "accountId": "200078606", "billProductType": "", "billingDocumentStatus": { "code": "N", "description": "Confirmed" }, "unpaidAmount": "0", "restrictionAmount": "2000", "disputeTaxAmount": "0.00", "invoiceCycle": { "code": "10", "month": "12", "year": "2020" }, "convergenceInvoiceNo": "001220201000120357", "coveredAmount": "1175.93", "invoiceId": "947231", "performanceIndStatus": "", "unpaidTaxAmount": "0", "invoiceStatus": "C", "adjustmentAmount": "0", "restrictionTaxAmount": "140", "periodCvrgStartDate": "2020-11-10T00:00:00.000+07:00", "periodCvrgEndDate": "2020-12-09T00:00:00.000+07:00", "invoiceChargeType": "BILL" }, { "discountTaxAmount": "-140", "adjustmentNetAmount": "0", "availableAdjustmentNetAmount": "1099", "invoiceBcBanId": "700046423", "dueDate": "2020-12-04T00:00:00.000+07:00", "orderIdGroup": "", "vatRate": "0.00", "converageEndDate": "2020-12-09T00:00:00.000+07:00", "discountAmount": "-2000", "invoiceTaxAmount": "76.93", "invoiceAmount": "1099", "invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00", "paymentAmount": "1175.93", "baNo": "200078606", "billTaxAmount": "307.72", "billingDocumentType": { "code": "BL", "description": "Bill" }, "billAmount": "4703.72", "invoiceType": "BILL", "converageStartDate": "2020-11-10T00:00:00.000+07:00", "currency": "THB", "billSequenceNo": "12322", "invoiceNo": "071120201000380044", "originalBalanceAmount": "1175.93", "customerManagerBaNo": "200078606", "invoiceCreationDate": "2020-12-10T00:00:00.000+07:00", "unpaidNetAmount": "0", "availableAdjustmentAmount": "1266.72", "discountNetAmount": "-2000", "billDate": "2020-11-11T00:00:00.000+07:00", "disputeNetAmount": "0.00", "creditTaxAmount": "0", "accountId": "200078606", "billProductType": "", "billingDocumentStatus": { "code": "N", "description": "Confirmed" }, "unpaidAmount": "0", "restrictionAmount": "2000", "disputeTaxAmount": "0.00", "invoiceCycle": { "code": "10", "month": "11", "year": "2020" }, "convergenceInvoiceNo": "001120201000116354", "coveredAmount": "1175.93", "invoiceId": "923352", "performanceIndStatus": "", "unpaidTaxAmount": "0", "invoiceStatus": "C", "adjustmentAmount": "0", "restrictionTaxAmount": "140", "periodCvrgStartDate": "2020-10-10T00:00:00.000+07:00", "periodCvrgEndDate": "2020-11-09T00:00:00.000+07:00", "invoiceChargeType": "BILL" }, { "discountTaxAmount": "-140", "adjustmentNetAmount": "0", "availableAdjustmentNetAmount": "1099", "invoiceBcBanId": "700046423", "dueDate": "2020-11-07T00:00:00.000+07:00", "orderIdGroup": "", "vatRate": "0.00", "converageEndDate": "2020-11-09T00:00:00.000+07:00", "discountAmount": "-2000", "invoiceTaxAmount": "76.93", "invoiceAmount": "1099", "invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00", "paymentAmount": "1175.93", "baNo": "200078606", "billTaxAmount": "307.72", "billingDocumentType": { "code": "BL", "description": "Bill" }, "billAmount": "4703.72", "invoiceType": "BILL", "converageStartDate": "2020-10-10T00:00:00.000+07:00", "currency": "THB", "billSequenceNo": "12321", "invoiceNo": "071020201000372117", "originalBalanceAmount": "1175.93", "customerManagerBaNo": "200078606", "invoiceCreationDate": "2020-11-10T00:00:00.000+07:00", "unpaidNetAmount": "0", "availableAdjustmentAmount": "1266.72", "discountNetAmount": "-2000", "billDate": "2020-10-15T00:00:00.000+07:00", "disputeNetAmount": "0.00", "creditTaxAmount": "0", "accountId": "200078606", "billProductType": "", "billingDocumentStatus": { "code": "N", "description": "Confirmed" }, "unpaidAmount": "0", "restrictionAmount": "2000", "disputeTaxAmount": "0.00", "invoiceCycle": { "code": "10", "month": "10", "year": "2020" }, "convergenceInvoiceNo": "001020201000113150", "coveredAmount": "1175.93", "invoiceId": "897899", "performanceIndStatus": "", "unpaidTaxAmount": "0", "invoiceStatus": "C", "adjustmentAmount": "0", "restrictionTaxAmount": "140", "periodCvrgStartDate": "2020-09-10T00:00:00.000+07:00", "periodCvrgEndDate": "2020-10-09T00:00:00.000+07:00", "invoiceChargeType": "BILL" }, { "discountTaxAmount": "-140", "adjustmentNetAmount": "0", "availableAdjustmentNetAmount": "1099", "invoiceBcBanId": "700046423", "dueDate": "2020-10-04T00:00:00.000+07:00", "orderIdGroup": "", "vatRate": "0.00", "converageEndDate": "2020-10-09T00:00:00.000+07:00", "discountAmount": "-2000", "invoiceTaxAmount": "76.93", "invoiceAmount": "1099", "invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00", "paymentAmount": "1175.93", "baNo": "200078606", "billTaxAmount": "307.72", "billingDocumentType": { "code": "BL", "description": "Bill" }, "billAmount": "4703.72", "invoiceType": "BILL", "converageStartDate": "2020-09-10T00:00:00.000+07:00", "currency": "THB", "billSequenceNo": "12320", "invoiceNo": "070920201000365119", "originalBalanceAmount": "1175.93", "customerManagerBaNo": "200078606", "invoiceCreationDate": "2020-10-12T00:00:00.000+07:00", "unpaidNetAmount": "0", "availableAdjustmentAmount": "1266.72", "discountNetAmount": "-2000", "billDate": "2020-09-11T00:00:00.000+07:00", "disputeNetAmount": "0.00", "creditTaxAmount": "0", "accountId": "200078606", "billProductType": "", "billingDocumentStatus": { "code": "N", "description": "Confirmed" }, "unpaidAmount": "0", "restrictionAmount": "2000", "disputeTaxAmount": "0.00", "invoiceCycle": { "code": "10", "month": "9", "year": "2020" }, "convergenceInvoiceNo": "000920201000110303", "coveredAmount": "1175.93", "invoiceId": "876673", "performanceIndStatus": "", "unpaidTaxAmount": "0", "invoiceStatus": "C", "adjustmentAmount": "0", "restrictionTaxAmount": "140", "periodCvrgStartDate": "2020-08-10T00:00:00.000+07:00", "periodCvrgEndDate": "2020-09-09T00:00:00.000+07:00", "invoiceChargeType": "BILL" }, { "discountTaxAmount": "-140", "adjustmentNetAmount": "0", "availableAdjustmentNetAmount": "1099", "invoiceBcBanId": "700046423", "dueDate": "2020-09-03T00:00:00.000+07:00", "orderIdGroup": "", "vatRate": "0.00", "converageEndDate": "2020-09-09T00:00:00.000+07:00", "discountAmount": "-2000", "invoiceTaxAmount": "76.93", "invoiceAmount": "1099", "invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00", "paymentAmount": "1175.93", "baNo": "200078606", 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"description": "Confirmed" }, "unpaidAmount": "0", "restrictionAmount": "2000", "disputeTaxAmount": "0.00", "invoiceCycle": { "code": "10", "month": "8", "year": "2019" }, "convergenceInvoiceNo": "000820191000075952", "coveredAmount": "1175.93", "invoiceId": "673817", "performanceIndStatus": "", "unpaidTaxAmount": "0", "invoiceStatus": "C", "adjustmentAmount": "0", "restrictionTaxAmount": "140", "periodCvrgStartDate": "2019-07-10T00:00:00.000+07:00", "periodCvrgEndDate": "2019-08-09T00:00:00.000+07:00", "invoiceChargeType": "BILL" }, { "discountTaxAmount": "-140", "adjustmentNetAmount": "0", "availableAdjustmentNetAmount": "1099", "invoiceBcBanId": "700046423", "dueDate": "2019-08-03T00:00:00.000+07:00", "orderIdGroup": "", "vatRate": "0.00", "converageEndDate": "2019-08-09T00:00:00.000+07:00", "discountAmount": "-2000", "invoiceTaxAmount": "76.93", "invoiceAmount": "1099", "invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00", "paymentAmount": "1175.93", "baNo": "200078606", "billTaxAmount": "307.72", "billingDocumentType": { "code": "BL", "description": "Bill" }, "billAmount": "4703.72", "invoiceType": "BILL", "converageStartDate": "2019-07-10T00:00:00.000+07:00", "currency": "THB", "billSequenceNo": "10826", "invoiceNo": "070720191000277763", "originalBalanceAmount": "1175.93", "customerManagerBaNo": "200078606", "invoiceCreationDate": "2019-08-15T00:00:00.000+07:00", "unpaidNetAmount": "0", "availableAdjustmentAmount": "1266.72", "discountNetAmount": "-2000", "billDate": "2019-07-11T00:00:00.000+07:00", "disputeNetAmount": "0.00", "creditTaxAmount": "0", "accountId": "200078606", "billProductType": "", "billingDocumentStatus": { "code": "N", "description": "Confirmed" }, "unpaidAmount": "0", "restrictionAmount": "2000", "disputeTaxAmount": "0.00", "invoiceCycle": { "code": "10", "month": "7", "year": "2019" }, "convergenceInvoiceNo": "000720191000073449", "coveredAmount": "1175.93", "invoiceId": "657230", "performanceIndStatus": "", "unpaidTaxAmount": "0", "invoiceStatus": "C", "adjustmentAmount": "0", "restrictionTaxAmount": "140", "periodCvrgStartDate": "2019-06-10T00:00:00.000+07:00", "periodCvrgEndDate": "2019-07-09T00:00:00.000+07:00", "invoiceChargeType": "BILL" }, { "discountTaxAmount": "-140", "adjustmentNetAmount": "0", "availableAdjustmentNetAmount": "1273.19", "invoiceBcBanId": "700046423", "dueDate": "2019-07-25T00:00:00.000+07:00", "orderIdGroup": "", "vatRate": "0.00", "converageEndDate": "2019-07-09T00:00:00.000+07:00", "discountAmount": "-2000", "invoiceTaxAmount": "89.12", "invoiceAmount": "1273.19", "invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00", "paymentAmount": "1362.31", "baNo": "200078606", "billTaxAmount": "534.72", "billingDocumentType": { "code": "BL", "description": "Bill" }, "billAmount": "8173.86", "invoiceType": "BILL", "converageStartDate": "2019-05-23T00:00:00.000+07:00", "currency": "THB", "billSequenceNo": "10825", "invoiceNo": "070620191000273678", "originalBalanceAmount": "1362.31", "customerManagerBaNo": "200078606", "invoiceCreationDate": "2019-07-08T00:00:00.000+07:00", "unpaidNetAmount": "0", "availableAdjustmentAmount": "1667.91", "discountNetAmount": "-2000", "billDate": "2019-07-02T00:00:00.000+07:00", "disputeNetAmount": "0.00", "creditTaxAmount": "0", "accountId": "200078606", "billProductType": "", "billingDocumentStatus": { "code": "N", "description": "Confirmed" }, "unpaidAmount": "0", "restrictionAmount": "2000", "disputeTaxAmount": "0.00", "invoiceCycle": { "code": "10", "month": "6", "year": "2019" }, "convergenceInvoiceNo": "000620191000071939", "coveredAmount": "1362.31", "invoiceId": "641486", "performanceIndStatus": "", "unpaidTaxAmount": "0", "invoiceStatus": "C", "adjustmentAmount": "0", "restrictionTaxAmount": "140", "periodCvrgStartDate": "2019-05-10T00:00:00.000+07:00", "periodCvrgEndDate": "2019-06-09T00:00:00.000+07:00", "invoiceChargeType": "BILL" }, { "discountTaxAmount": "-140", "adjustmentNetAmount": "0", "availableAdjustmentNetAmount": "799", "invoiceBcBanId": "700046423", "dueDate": "2019-06-07T00:00:00.000+07:00", "orderIdGroup": "", "vatRate": "0.00", "converageEndDate": "2019-06-09T00:00:00.000+07:00", "discountAmount": "-2000", "invoiceTaxAmount": "55.93", "invoiceAmount": "799", "invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00", "paymentAmount": "854.93", "baNo": "200078606", "billTaxAmount": "111.86", "billingDocumentType": { "code": "BL", "description": "Bill" }, "billAmount": "1709.86", "invoiceType": "BILL", "converageStartDate": "2019-05-10T00:00:00.000+07:00", "currency": "THB", "billSequenceNo": "10824", "invoiceNo": "070520191000267249", "originalBalanceAmount": "854.93", "customerManagerBaNo": "200078606", "invoiceCreationDate": "2019-05-14T00:00:00.000+07:00", "unpaidNetAmount": "0", "availableAdjustmentAmount": "770.86", "discountNetAmount": "-2000", "billDate": "2019-05-15T00:00:00.000+07:00", "disputeNetAmount": "0.00", "creditTaxAmount": "0", "accountId": "200078606", "billProductType": "", "billingDocumentStatus": { "code": "N", "description": "Confirmed" }, "unpaidAmount": "0", "restrictionAmount": "2000", "disputeTaxAmount": "0.00", "invoiceCycle": { "code": "10", "month": "5", "year": "2019" }, "convergenceInvoiceNo": "000520191000069097", "coveredAmount": "854.93", "invoiceId": "618286", "performanceIndStatus": "", "unpaidTaxAmount": "0", "invoiceStatus": "C", "adjustmentAmount": "0", "restrictionTaxAmount": "140", "periodCvrgStartDate": "2019-04-10T00:00:00.000+07:00", "periodCvrgEndDate": "2019-05-09T00:00:00.000+07:00", "invoiceChargeType": "BILL" }, { "discountTaxAmount": "-203.22", "adjustmentNetAmount": "0", "availableAdjustmentNetAmount": "1159.84", "invoiceBcBanId": "700046423", "dueDate": "2019-05-04T00:00:00.000+07:00", "orderIdGroup": "", "vatRate": "0.00", "converageEndDate": "2019-05-09T00:00:00.000+07:00", "discountAmount": "-2903.22", "invoiceTaxAmount": "81.19", "invoiceAmount": "1159.84", "invoiceStatusChangeDate": "2021-06-15T00:00:00.000+07:00", "paymentAmount": "1241.03", "baNo": "200078606", "billTaxAmount": "324.76", "billingDocumentType": { "code": "BL", "description": "Bill" }, "billAmount": "4964.12", "invoiceType": "BILL", "converageStartDate": "2019-03-27T00:00:00.000+07:00", "currency": "THB", "billSequenceNo": "10823", "invoiceNo": "070420191000263712", "originalBalanceAmount": "1241.03", "customerManagerBaNo": "200078606", "invoiceCreationDate": "2019-05-07T00:00:00.000+07:00", "unpaidNetAmount": "0", "availableAdjustmentAmount": "1281.38", "discountNetAmount": "-2903.22", "billDate": "2019-04-11T00:00:00.000+07:00", "disputeNetAmount": "0.00", "creditTaxAmount": "0", "accountId": "200078606", "billProductType": "", "billingDocumentStatus": { "code": "N", "description": "Confirmed" }, "unpaidAmount": "0", "restrictionAmount": "2903.22", "disputeTaxAmount": "0.00", "invoiceCycle": { "code": "10", "month": "4", "year": "2019" }, "convergenceInvoiceNo": "000420191000067436", "coveredAmount": "1241.03", "invoiceId": "615220", "performanceIndStatus": "", "unpaidTaxAmount": "0", "invoiceStatus": "C", "adjustmentAmount": "0", "restrictionTaxAmount": "203.22", "periodCvrgStartDate": "2019-03-27T00:00:00.000+07:00", "periodCvrgEndDate": "2019-04-09T00:00:00.000+07:00", "invoiceChargeType": "BILL" } ] }, "totalSize": "28", "calculatedPageSize": "100", "errorCode": "OSBbllngA00001", "message": "Success.", "uuid": "07b92f9a-df39-4ed0-8123-042debc974ba" } } } res.status(200).send(response) } module.exports.getPaymentList = async (req, res) => { console.log('===== GET getPaymentList =====') console.log('url', req.originalUrl); console.log('headers', req.headers); console.log('query', req.query); console.log('params', req.params); console.log('body', req.body); let responseErr = { "getPaymentListResponse": { "return": { "uuid": "ed41f948-565c-4900-a94d-ee63100e2fa4", "errorCode": "OSBbllngA10001", "message": "error." } } } let response = { "getPaymentListResponse": { "return": { "uuid": "d90dc28a-4117-492e-9424-e238c51bf0b2", "errorCode": "OSBbllngA00001", "message": "Success.", "paymentList": { "paymentInfoArray": [ { "accountTimestamp": "2021042911444017738", "activityIndicator": "P", "activityType": "", "actualAmt": "908.79", "authorizationId": "", "bankAccountNumber": "", "bankCode": "", "be": "0", "billSeqNo": "11361", "checkNo": "", "companyCode": "TI", "convInvNumber": "", "creditAllocationList": { "creditAllocationInfoArray": [ { "invoiceId": "615220", "invoiceNo": "070420191000263712" } ], "size": "1" }, "creditCardExpDate": "", "creditCardNumber": "", "creditCardType": "", "creditId": "304365", "currency": "THB", "defaultWhtAmount": "", "defaultWhtRate": "", "designation": { "code": "", "description": "" }, "directDebitVoucher": "", "lastActStatusDate": "2021-04-29T00:00:00.000+07:00", "memoText": "", "ocWhtAmount": "", "ocWhtRate": "", "operatorId": "107", "originalAccount": "200078606", "originalAmount": "908.79", "originalConvertedAmount": "908.79", "partitionId": "6", "paymentId": "183851", "paymentMethod": "CA", "paymentSourceDesc": "True Money - Post Office", "paymentSourceId": "TPOSTOB", "paymentSourceRTIndicator": "E", "paymentSourceType": "P", "paymentSubMethod": "CA", "periodKey": "2", "postingDate": "2019-10-04T00:00:00.000+07:00", "printRtIndicator": "E", "rcWhtAmount": "", "rcWhtRate": "", "rctExtractInd": "", "reasonCode": "", "receiptTaxId": "TITPOSTOB27092019000000001", "reversalTransId": "", "transactionId": "1504063", "ucWhtAmount": "", "ucWhtRate": "", "userId": "190927307564", "valueDate": "2019-09-27T00:00:00.000+07:00", "vatAmount": "59.45", "whtAmount": "0.00", "whtRate": "0.00", "noneVatReceiptTaxId": "", "noneVatAmount": "0.00" } ], "size": "1" }, "totalSize": "1", "calculatedPageSize": "24" } } } res.status(200).send(response) }