| APIKEY_WSO2 | Download | True | 01/01/1900 00:00:00 | |
| BG_CHECK_QUERY | vendorCode=#vendorCode#&poSoNo=#poSoNo#&contractNo=#contractNo#&status=#status#&companyCode=#companyCode# | False | 01/01/1900 00:00:00 | |
| BG_CHECK_URL | https://apiportal-dev.pttgcgroup.com:8082/GC/BankGuarantee/getReqDetail | False | 01/01/1900 00:00:00 | |
| BG_HEADER_API_KEY | x-api-key | False | 01/01/1900 00:00:00 | |
| BUDDHIST_DT_COUNTRY_CSV | TH | False | 01/01/1900 00:00:00 | |
| CLERK_FEED_LOGIC | {
"clerkFeeds":[
{
"sapType":"GCL",
"comCode":"15",
"cusCode":"10012320",
"vatCode":"D7",
"accountClerk":"03"
},
{
"sapType":"GC",
"comCode":"10",
"cusCode":"1000002",
"vatCode":"D7",
"accountClerk":"03"
},
{
"sapType":"GC",
"comCode":"15",
"cusCode":"1000001",
"vatCode":"*",
"accountClerk":"01"
},
{
"sapType":"GC",
"comCode":"10",
"cusCode":"1000002",
"vatCode":"*",
"accountClerk":"01"
},
{
"sapType":"GC",
"comCode":"99",
"cusCode":"1000001",
"vatCode":"*",
"accountClerk":"00"
}
]
} | False | 01/01/1900 00:00:00 | |
| CLERK_NON_FEED_LOGIC | {
"clerkFeeds":[
{
"sapType":"GCL",
"comCode":"15",
"cusCode":"10012320",
"vatCode":"D7",
"accountClerk":"03"
},
{
"sapType":"GC",
"comCode":"10",
"cusCode":"1000002",
"vatCode":"D7",
"accountClerk":"03"
},
{
"sapType":"GCL",
"comCode":"15",
"cusCode":"10012320",
"vatCode":"U7",
"accountClerk":"03"
},
{
"sapType":"GC",
"comCode":"10",
"cusCode":"1000002",
"vatCode":"U7",
"accountClerk":"03"
},
{
"sapType":"GCL",
"comCode":"15",
"cusCode":"10012320",
"vatCode":"*",
"accountClerk":"01"
},
{
"sapType":"GC",
"comCode":"10",
"cusCode":"1000002",
"vatCode":"*",
"accountClerk":"01"
},
{
"sapType":"GC",
"comCode":"99",
"cusCode":"1000001",
"vatCode":"*",
"accountClerk":"00"
}
]
} | False | 01/01/1900 00:00:00 | |
| COMCODE_API_PAYMENT | 15 | False | 01/01/1900 00:00:00 | |
| COMCODE_API_PAYMENT_CONFIG_KEY | 15 | False | 01/01/1900 00:00:00 | |
| CUT_OFF_DATE | 01/11/2000 | False | 01/01/1900 00:00:00 | |
| CUT_OFF_DATE_PAYMENT_PH2 | 01/01/2022 | False | 01/01/1900 00:00:00 | |
| CUT_OFF_DATE_PH2 | 01/01/2022 | False | 01/01/1900 00:00:00 | |
| CUT_OFF_DATE_RECEIVE_PH2 | 01/01/2022 | False | 01/01/1900 00:00:00 | |
| DEBUG_RECEIVE_BATCH | {
} | False | 01/01/1900 00:00:00 | |
| DO_VERIFY_TEST | {
"flag_block":"F",
"flag_matched":"Y",
"flag_manual":"N",
"status":"WAIT_POST_PAY_INV",
"code":"1",
"desc":"Success",
"partnerBank":"5",
"lRefKey2":"01" ,
"vatCodeAp":"V7",
"vatAmountAp":"1",
"vatRateAp":"7",
"whtType1Ap":"1",
"whtCode1Ap":"16",
"whtDesc1Ap":"1",
"whtBase1Ap":"1",
"whtRate1Ap":"1",
"whtAmount1Ap":"0.05",
"whtType2Ap":"2",
"whtCode2Ap":"16",
"whtDesc2Ap":"1",
"whtBase2Ap":"1",
"whtRate2Ap":"1",
"whtAmount2Ap":"0.05",
"whtAmountAp":"0.1"
} | False | 01/01/1900 00:00:00 | |
| DUE_DATE_RANK | 10 | False | 01/01/1900 00:00:00 | |
| DUEDATE_SA_PETRO_LOGIC | { "dueDateSAPeTroConfig":{
"logic1":[
{ "key":"1|15", "value":"10" ,"next":"N"}
,
{ "key":"16|31", "value":"25" ,"next":"N"}
],
"logic2":[
{ "key":"1|9", "value":"10","next":"N" }
,
{ "key":"10|24", "value":"25","next":"N" }
,
{ "key":"25|31", "value":"10","next":"Y" }
]
}} | False | 01/01/1900 00:00:00 | |
| EA_GET_BLOCK_URL | https://apiportal-qas.pttgcgroup.com:8082/GC/EApprove | False | 01/01/1900 00:00:00 | |
| EA_HEADER_API_KEY | x-api-key | False | 01/01/1900 00:00:00 | |
| EA_USER_AUTH | BGSSystem | False | 01/01/1900 00:00:00 | |
| EMAIL_BC_COE | zJinnawat.B@pttgcgroup.com;zthammathat.p@pttdigital.com | False | 01/01/1900 00:00:00 | |
| EMAIL_BC_CONTROLLER | nisachon.t@pttgcgroup.com;zthammathat.p@pttdigital.com | False | 01/01/1900 00:00:00 | |
| EMAIL_BC_Receive File Exception | zekawat.t@pttdigital.com | False | 01/01/1900 00:00:00 | |
| EXPIRE_DAY_MONTH_CONFIG | {
"type": "MONTH",
"value": "6"
} | False | 01/01/1900 00:00:00 | |
| GW_API_KEY | Download | True | 01/01/1900 00:00:00 | |
| GW_AUTH_TOKEN_URL | https://apimgw-dev.pttgrp.com/t/pttdigital.com/UAT/PaymentGateway/1.0.0/auth/token | False | 01/01/1900 00:00:00 | |
| GW_HEADER_API_KEY | apiKey | False | 01/01/1900 00:00:00 | |
| GW_INIT_PAY_URL | https://apimgw-dev.pttgrp.com/t/pttdigital.com/UAT/PaymentGateway/1.0.0/payment/initiate | False | 01/01/1900 00:00:00 | |
| GW_QUERY_BANK_STATUS_PAY_URL | https://apimgw-dev.pttgrp.com/t/pttdigital.com/UAT/PaymentGateway/1.0.0/payment/inquiry | False | 01/01/1900 00:00:00 | |
| GW_QUERY_BANK_STATUS_PAY_URL_KEY | https://apimgw-dev.pttgrp.com/t/pttdigital.com/UAT/PaymentGateway/1.0.0/payment/inquiry | False | 01/01/1900 00:00:00 | |
| GW_QUERY_RECEIVE_HISTORY_URL | https://apimgw-dev.pttgrp.com/t/pttdigital.com/UAT/PaymentGateway/1.0.0/receive/file-history | False | 01/01/1900 00:00:00 | |
| GW_QUERY_RECEIVE_URL | https://apimgw-dev.pttgrp.com/t/pttdigital.com/UAT/PaymentGateway/1.0.0/receive/money | False | 01/01/1900 00:00:00 | |
| GW_QUERY_SFTP_PAY_URL | https://apimgw-dev.pttgrp.com/t/pttdigital.com/UAT/PaymentGateway/1.0.0/payment/sftp | False | 01/01/1900 00:00:00 | |
| GW_QUERY_STATUS_PAY_URL | https://apimgw-dev.pttgrp.com/t/pttdigital.com/UAT/PaymentGateway/1.0.0/payment/status | False | 01/01/1900 00:00:00 | |
| GW_UPDATE_STATUS_RECEIVE_URL | https://apimgw-dev.pttgrp.com/t/pttdigital.com/UAT/PaymentGateway/1.0.0/receive/flag-status | False | 01/01/1900 00:00:00 | |
| HOLIDAY_FLAG | N | False | 01/01/1900 00:00:00 | |
| IMMEDIATE_LIMIT_TIME | 23:00:00 | False | 01/01/1900 00:00:00 | |
| JOB_SCHEDULER | {
"jobs": [
{
"name": "re-match",
"crons": [
"0 0 12 13 * ?"
],
"hosts": [
],
"type": "CUSTOMER"
},
{
"name": "invoice-return",
"crons": [
"0 0 12 13 * ?"
],
"hosts": [
],
"type": "CUSTOMER"
},
{
"name": "cndn-return",
"crons": [
"0 0 12 13 * ?"
],
"hosts": [
],
"type": "CUSTOMER"
},
{
"name": "invoice-expire",
"crons": [
"0 0 12 13 * ?"
],
"hosts": [
"GC",
"GLYCOL"
],
"type": "CUSTOMER"
},
{
"name": "cndn-expire",
"crons": [
"0 0 12 13 * ?"
],
"hosts": [
"GC",
"GLYCOL"
],
"type": "CUSTOMER"
},
{
"name": "receive-batch",
"crons": [
"0 0 12 13 * ?"
],
"hosts": [
"GC"
],
"type": "VENDOR"
},
{
"name": "payment-gen-batch",
"crons": [
"0 20 1,2,3 ? * MON-FRI"
],
"hosts": [
],
"type": "CUSTOMER"
},
{
"name": "get-holiday-weekend-job",
"crons": [
"0 0 1 * * ?"
],
"hosts": [
"GC"
],
"type": "CUSTOMER"
},{
"name": "reject-payment-file-from-bank",
"crons": [
"0 15 17 ? * * "
],
"hosts": [
"GC"
],
"type": "CUSTOMER"
}
]
} | False | 01/01/1900 00:00:00 | |
| Name | Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen book. It has survived not only five centuries, but also the leap into electronic typesetting, remaining essentially unchanged. It was popularised in the 1960s with the release of Letraset sheets containing Lorem Ipsum passages, and more recently with desktop publishing software like Aldus PageMaker including versions of Lorem Ipsum | False | 01/01/1900 00:00:00 | |
| NON_SAP_COMCODE_CSV | 99 | False | 01/01/1900 00:00:00 | |
| PAYMENT_IS_AUTO_CHRG_FLOW | N | False | 01/01/1900 00:00:00 | |
| PAYMENT_MAIL_REJECT_EXCEPTION_SUMMARY_URL | https://apimgw-dev.pttgrp.com/t/pttdigital.com/PDS_OutSystems_EmailServices/UAT2/1.0.0/SentEmailPayment_RejectPaymentFileExceptionSummary | False | 01/01/1900 00:00:00 | |
| PERFORMANCE_BOND | Performance Bond | False | 01/01/1900 00:00:00 | |
| PERIOD_FORMAT_LOGIC | {
"periodFormatLogicConfigs" :[
{
"country" : "US",
"language" : "en",
"format" :"MMMyyyy",
"isExpectedFormat" : true
},
{
"country" : "TH",
"language" : "th",
"format" :"MMMM yyyy",
"isExpectedFormat" : false
},
{
"country" : "US",
"language" : "en",
"format" :"MMMM yyyy",
"isExpectedFormat" : false
}
]
} | False | 01/01/1900 00:00:00 | |
| POSING_DATE_DAY | 4 | False | 01/01/1900 00:00:00 | |
| POSTING_DATE_DAY | 4 | False | 01/01/1900 00:00:00 | |
| REASON_AR_CANCEL_FAIL | ไม่สามารถยกเลิก Vendor Invoice ได้ | False | 01/01/1900 00:00:00 | |
| REASON_AR_CANCEL_SUCCESS | Vendor ยกเลิก Invoice ในระบบ SAP | False | 01/01/1900 00:00:00 | |
| REASON_REVERSE_PAY | Customer ยกเลิก Payment ในระบบ SAP | False | 01/01/1900 00:00:00 | |
| RECEIVE_VALIDATE_EXCEPTION_VAT_CODE_CSV | DS | False | 01/01/1900 00:00:00 | |
| SAP_DUEDATE_URL | https://apiportal-qas.pttgcgroup.com:8082/GC_FNA/SAPGC/InvoiceNetDueDate | False | 01/01/1900 00:00:00 | |
| SAP_GEN_PAYMENT_URL | https://apiportal-qas.pttgcgroup.com:8082/GC_FNA/SAPGC/PaymentInfoInquiry | False | 01/01/1900 00:00:00 | |
| SAP_GET_PO_URL | https://apiportal-qas.pttgcgroup.com:8082/GC_FNA/SAPGC/PurchaseOrderInquiry | False | 01/01/1900 00:00:00 | |
| SAP_HEADER_API_KEY | x-api-key | False | 01/01/1900 00:00:00 | |
| SAP_POST_PAYMENT_URL | https://apiportal-qas.pttgcgroup.com:8082/GC_FNA/SAPGC/OutgoingPaymentClearingCreate | False | 01/01/1900 00:00:00 | |
| SAP_POST_RECEIVE_URL | https://apiportal-qas.pttgcgroup.com:8082/GC_FNA/SAPGC/CustomerReceiveCreate | False | 01/01/1900 00:00:00 | |
| SAP_POST_URL | https://apiportal-qas.pttgcgroup.com:8082/GC_FNA/SAPGC/PaymentInvoiceMIROPost | False | 01/01/1900 00:00:00 | |
| SAP_RETURN_URL | https://apiportal-qas.pttgcgroup.com:8082/GC_FNA/SAPGC/PaymentDocumentReturn | False | 01/01/1900 00:00:00 | |
| SAP_REVERSE_URL | https://apiportal-qas.pttgcgroup.com:8082/GC_FNA/SAPGC/PaymentInvoiceMIROReverse | False | 01/01/1900 00:00:00 | |
| SAP_UPDATE_URL | https://apiportal-qas.pttgcgroup.com:8082/GC_FNA/SAPGC/FIDocumentInfoUpdate | False | 01/01/1900 00:00:00 | |
| SERVICE_LOCK_CONFIG | {
"data":[
{
"name": "returnService",
"waitTimeMS": "10000",
"retryCount": "3"
}
]
} | False | 01/01/1900 00:00:00 | |
| SET_COMCODE_Z0007007 | 10 | False | 01/01/1900 00:00:00 | |
| SQL_FLAG_PAYMENT_PROCESS | select
x.cuscode,x.comcode ,sum(x.manual) as manual , sum(x.auto) as auto
from
(
select
a.cuscode,
a.comcode ,
COUNT(case when a.flag_payment_process = 'S' then 1 else null end) as "manual",
COUNT(case when a.flag_payment_process in ('A', 'M') then 1 else null end) as "auto"
from
gc.invoice_detail a
left join gc.vault_states vaultschema on
vaultschema.output_index = a.output_index
and vaultschema.transaction_id = a.transaction_id
where
vaultschema.state_status = 0
and a.invoicedate between '#P1#' and '#P2#' and flag_po = 'Y' and a.status = 'RECORDED_PAYMENT_PAY_INV'
group by
a.comcode ,
a.cuscode
union all
select
b.cuscode,
b.comcode ,
COUNT(CASE WHEN b.flag_payment_process = 'S' then 1 ELSE NULL END) as "manual",
COUNT(CASE WHEN b.flag_payment_process in ('A','M') then 1 ELSE NULL END) as "auto"
from
gc.cndn_detail b
left join gc.vault_states vaultschema on
vaultschema.output_index = b.output_index
and vaultschema.transaction_id = b.transaction_id
where
vaultschema.state_status = 0 and b.invoicedate between '#P1#' and '#P2#' and flag_po = 'Y'
and b.status = 'RECORDED_PAYMENT_PAY_CNDN'
group by
b.comcode ,
b.cuscode
) as x
group by
x.comcode ,
x.cuscode
| False | 01/01/1900 00:00:00 | |
| SQL_FLAG_RECEIVE_REC | select
x.cuscode ,
x.comcode ,
x.flag_receive_record ,
sum(x.ostatus) as total
from
(
select
a.cuscode,
a.comcode ,
a.flag_receive_record ,
count(a.status) as ostatus
from
gc.invoice_detail a
left join gc.vault_states vaultschema on
vaultschema.output_index = a.output_index
and vaultschema.transaction_id = a.transaction_id
where
vaultschema.state_status = 0 and a.invoicedate between '#P1#' and '#P2#'
group by
a.comcode ,
a.cuscode ,
a.flag_receive_record
union all
select
b.cuscode,
b.comcode ,
b.flag_receive_record ,
count(b.status) as ostatus
from
gc.cndn_detail b
left join gc.vault_states vaultschema on
vaultschema.output_index = b.output_index
and vaultschema.transaction_id = b.transaction_id
where
vaultschema.state_status = 0 and b.invoicedate between '#P1#' and '#P2#'
group by
b.comcode ,
b.cuscode ,
b.flag_receive_record
) as x
where x.flag_receive_record is not null
group by
x.comcode ,
x.cuscode ,
x.flag_receive_record | False | 01/01/1900 00:00:00 | |
| SQL_POST_AP_STATUS | select
x.cuscode,x.comcode ,sum(x.manual) as manual , sum(x.auto) as auto
from
(
select
a.cuscode,
a.comcode ,
COUNT(case when a.flag_manual = 'Y' then 1 else null end) as "manual",
COUNT(case when a.flag_manual != 'Y' then 1 else null end) as "auto"
from
gc.invoice_detail a
left join gc.vault_states vaultschema on
vaultschema.output_index = a.output_index
and vaultschema.transaction_id = a.transaction_id
where
vaultschema.state_status = 0
and a.status IN(
'WAIT_PAYMENT_PAY_INV',
'SENT_TO_BANK_PAY_INV',
'FAIL_PAID_PAY_INV',
'PAID_PAY_INV',
'FAIL_RECORD_PAYMENT_PAY_INV',
'RECORDED_PAYMENT_PAY_INV' ,'RECEIVED_PAY_INV','WAIT_RECEIVE_PAY_INV'
) and a.invoicedate between '#P1#' and '#P2#' and flag_po = 'Y'
group by
a.comcode ,
a.cuscode
union all
select
b.cuscode,
b.comcode ,
COUNT(case when b.flag_manual = 'Y' then 1 else null end) as "manual",
COUNT(case when b.flag_manual != 'Y' then 1 else null end) as "auto"
from
gc.cndn_detail b
left join gc.vault_states vaultschema on
vaultschema.output_index = b.output_index
and vaultschema.transaction_id = b.transaction_id
where
vaultschema.state_status = 0 and status IN(
'WAIT_PAYMENT_PAY_CNDN',
'SENT_TO_BANK_PAY_CNDN',
'FAIL_PAID_PAY_CNDN',
'PAID_PAY_CNDN',
'FAIL_RECORD_PAYMENT_PAY_CNDN',
'RECORDED_PAYMENT_PAY_CNDN','RECEIVED_PAY_CNDN','WAIT_RECEIVE_PAY_CNDN'
) and b.invoicedate between '#P1#' and '#P2#' and flag_po = 'Y'
group by
b.comcode ,
b.cuscode
) as x
group by
x.comcode ,
x.cuscode | False | 01/01/1900 00:00:00 | |
| SUCCESS_PAYMENT_CODES | 64,69 | False | 01/01/1900 00:00:00 | |
| SUCCESS_PAYMENT_LOGIC | {"successPaymentLogicDatas":[
{"key":"RTGS",
"fail":"44,48,72,888888",
"success":"64,999999",
"successStr":"Success",
"failStr":"Rejected"
},
{"key":"ACH",
"fail":"44,48,72,888888",
"success":"64,69,999999",
"successStr":"Success",
"failStr":"Rejected"
},
{"key":"TT" ,
"fail":"44,48,72,888888",
"success":"64,69,999999",
"successStr":"Success",
"failStr":"Rejected"
},
{"key":"BT",
"fail":"44,48,72,888888",
"success":"64,69,999999",
"successStr":"Success",
"failStr":"Rejected"
},
{"key":"IBFT" ,
"fail":"44,888888",
"success":"69,999999",
"successStr":"Success",
"failStr":"Rejected"
}]
} | False | 01/01/1900 00:00:00 | |
| TEST_BG_API_KEY | | False | 01/01/1900 00:00:00 | |
| TEST_BG_CHECK_URL | https://a99bb411-130b-492f-9900-fbd8cb6703e1.mock.pstmn.io/api/getBg | False | 01/01/1900 00:00:00 | |
| TEST_EA_API_KEY | | False | 01/01/1900 00:00:00 | |
| TEST_EA_GET_BLOCK_URL | https://a99bb411-130b-492f-9900-fbd8cb6703e1.mock.pstmn.io/api/eapprove | False | 01/01/1900 00:00:00 | |
| TEST_FLAG | N | False | 01/01/1900 00:00:00 | |
| TEST_GW_AUTH_TOKEN_URL | https://a99bb411-130b-492f-9900-fbd8cb6703e1.mock.pstmn.io/api/getApiKey | False | 01/01/1900 00:00:00 | |
| TEST_GW_INIT_PAY_URL | https://a99bb411-130b-492f-9900-fbd8cb6703e1.mock.pstmn.io/api/initiatePayment | False | 01/01/1900 00:00:00 | |
| TEST_GW_QUERY_RECEIVE_URL | https://a99bb411-130b-492f-9900-fbd8cb6703e1.mock.pstmn.io/api/queryReceiveMoneyData | False | 01/01/1900 00:00:00 | |
| TEST_GW_QUERY_STATUS_PAY_URL | https://a99bb411-130b-492f-9900-fbd8cb6703e1.mock.pstmn.io/api/inquiryPaymentStatus | False | 01/01/1900 00:00:00 | |
| TEST_GW_UPDATE_STATUS_RECEIVE_URL | https://a99bb411-130b-492f-9900-fbd8cb6703e1.mock.pstmn.io/api/updateFlagStatus | False | 01/01/1900 00:00:00 | |
| TEST_SAP_API_KEY | | False | 01/01/1900 00:00:00 | |
| TEST_SAP_DUEDATE_URL | https://a99bb411-130b-492f-9900-fbd8cb6703e1.mock.pstmn.io/api/dueDateInv | False | 01/01/1900 00:00:00 | |
| TEST_SAP_GEN_PAYMENT_URL | https://a99bb411-130b-492f-9900-fbd8cb6703e1.mock.pstmn.io/api/genPaymentInfo | False | 01/01/1900 00:00:00 | |
| TEST_SAP_GET_PO_URL | https://a99bb411-130b-492f-9900-fbd8cb6703e1.mock.pstmn.io/api/getPoGr | False | 01/01/1900 00:00:00 | |
| TEST_SAP_POST_PAYMENT_URL | https://a99bb411-130b-492f-9900-fbd8cb6703e1.mock.pstmn.io/api/postPayment | False | 01/01/1900 00:00:00 | |
| TEST_SAP_POST_RECEIVE_URL | https://a99bb411-130b-492f-9900-fbd8cb6703e1.mock.pstmn.io/api/postRecieve | False | 01/01/1900 00:00:00 | |
| TEST_SAP_POST_URL | https://a99bb411-130b-492f-9900-fbd8cb6703e1.mock.pstmn.io/api/postInv | False | 01/01/1900 00:00:00 | |
| TEST_SAP_RETURN_URL | https://a99bb411-130b-492f-9900-fbd8cb6703e1.mock.pstmn.io/api/returnInv | False | 01/01/1900 00:00:00 | |
| TEST_SAP_REVERSE_URL | https://a99bb411-130b-492f-9900-fbd8cb6703e1.mock.pstmn.io/api/reverseInv | False | 01/01/1900 00:00:00 | |
| TEST_SAP_SEND_BANK_URL | https://a99bb411-130b-492f-9900-fbd8cb6703e1.mock.pstmn.io/api/sendToBankInv | False | 01/01/1900 00:00:00 | |
| TEST_SAP_UPDATE_URL | https://a99bb411-130b-492f-9900-fbd8cb6703e1.mock.pstmn.io/api/updateInv | False | 01/01/1900 00:00:00 | |
| TEST_WEBPORTAL_ADD_PAYMENTINFO_BANK_URL | https://apimgw-dev.pttgrp.com/t/pttdigital.com/PDS_OutSystems_DataServices/UAT2/1.0.0/PostAddPaymentInfoBank | False | 01/01/1900 00:00:00 | |
| TEST_WEBPORTAL_BANK_ACCOUNT_QUERY | DebitAccountNo={DebitAccountNo}&PayeeAccount={PayeeAccount}&Scope={Scope}&CompanyCode={CompanyCode}&Active={Active} | False | 01/01/1900 00:00:00 | |
| TEST_WEBPORTAL_DEL_PAYMENTINFO_BANK_URL | https://apimgw-dev.pttgrp.com/t/pttdigital.com/PDS_OutSystems_DataServices/UAT2/1.0.0/PostDeletePaymentInfoBank | False | 01/01/1900 00:00:00 | |
| TEST_WEBPORTAL_GET_ACCOUNT_CLERK_URL | https://apimgw-dev.pttgrp.com/t/pttdigital.com/PDS_OutSystems_DataServices/UAT2/1.0.0/AccountClerk | False | 01/01/1900 00:00:00 | |
| TEST_WEBPORTAL_GET_BANK_ACCOUNT_URL | https://apimgw-dev.pttgrp.com/t/pttdigital.com/PDS_OutSystems_DataServices/UAT2/1.0.0/BankAccountMapping | False | 01/01/1900 00:00:00 | |
| TEST_WEBPORTAL_GET_BILLING_TYPE_URL | https://apimgw-dev.pttgrp.com/t/pttdigital.com/PDS_OutSystems_DataServices/UAT2/1.0.0/BillingType | False | 01/01/1900 00:00:00 | |
| TEST_WEBPORTAL_GET_COMPANY_URL | https://apimgw-dev.pttgrp.com/t/pttdigital.com/PDS_OutSystems_DataServices/UAT2/1.0.0/Company | False | 01/01/1900 00:00:00 | |
| TEST_WEBPORTAL_GET_CUS_URL | https://apimgw-dev.pttgrp.com/t/pttdigital.com/PDS_OutSystems_DataServices/UAT2/1.0.0/Customer | False | 01/01/1900 00:00:00 | |
| TEST_WEBPORTAL_GET_GLOBAL_CONF_URL | https://apimgw-dev.pttgrp.com/t/pttdigital.com/PDS_OutSystems_DataServices/UAT2/1.0.0/GlobalConfig | False | 01/01/1900 00:00:00 | |
| TEST_WEBPORTAL_GET_INVOICE_TYPE_URL | https://apimgw-dev.pttgrp.com/t/pttdigital.com/PDS_OutSystems_DataServices/UAT2/1.0.0/InvoiceType | False | 01/01/1900 00:00:00 | |
| TEST_WEBPORTAL_GET_PARTNER_BANK_URL | https://apimgw-dev.pttgrp.com/t/pttdigital.com/PDS_OutSystems_DataServices/UAT2/1.0.0/PartnerBank | False | 01/01/1900 00:00:00 | |
| TEST_WEBPORTAL_GET_PAYMENT_BANK_MAPPING_URL | https://apimgw-dev.pttgrp.com/t/pttdigital.com/PDS_OutSystems_DataServices/UAT2/1.0.0/PaymentBankMapping | False | 01/01/1900 00:00:00 | |