HTTP Status: 200
API Response:
{"_id":"6a5194def95cbe0012985459","api_type":"waba","send_message":{"Status":"Pending","Description":"Pending","TransID":"wamid.HBgNNjI4MTgwNjQyNzI0NRUCABEYEkFFRjRGMDUxMzJBOURCNzQxMQA=","Msisdn":"6281806427245","Type":"","Schedule":null},"message":"Tim KKS,\nBerikut laporan kegiatan yg terjadi tgl *11 Jul 2026*_ (berdasarkan Odoo)_\n\n*KKS*:\n1. Sales Order # : 53\n2. Sales Order Rp : 27,5 jt\n3. Delivery Order # : 53\n4. Delivery Order Rp : 27,5 jt\n5. Sales Invoice # : 56\n6. Sales Invoice Rp : 103,0 jt\n7. Payment Received # : 382\n8. Payment Received Rp : 67,3 jt\n9. Return # : 0\n10. Return Rp : 0\n11. DO Cancel # : 0\n12. DO Cancel Rp : 0\n\n*KKD*:\n1. Sales Order # : 5\n   1a. BDJ 0\n   1b. PKY 2\n   1c. PKN 0\n   1d. SMQ 3\n\n2. Sales Order Rp : 2,6 jt\n   2a. BDJ 0\n   2b. PKY 1,3 jt\n   2c. PKN 0\n   2d. SMQ 1,3 jt\n\n3. Delivery Order # : 6\n4. Delivery Order Rp : 3,1 jt\n5. Sales Invoice # : 22\n6. Sales Invoice Rp : 21,5 jt\n7. Payment Received # : 16\n8. Payment Received Rp : 11,3 jt\n9. Return # : 0\n10. Return Rp : 0\n11. DO Cancel # : 0\n12. DO Cancel Rp : 0\n\n*KKR*:\n1. Sales Order # : 2\n2. Sales Order Rp : 12,6 jt\n3. Delivery Order # : 1\n4. Delivery Order Rp : 565 rb\n\n*Semua yg sudah di konfirmasi*\n**Payment Received is Paid (not \\\"in payment\\\")**","created_at":"2026-07-11T00:57:02.317Z","created_by":"671f06f402086800141810a6","updated_at":null,"updated_by":"","deleted_at":null,"status_history":[],"__v":0,"error":""}
--------------------------