[
    {
        "id": 246354,
        "displayID": "38484-0048",
        "date": "2026-04-14 07:54:21",
        "poNum": "72761",
        "poID": null,
        "ccc_sentExternal": 0,
        "sentExternal01": 1,
        "sentExternal01Count": 0,
        "customerID": 38484,
        "cart_id": 274602,
        "shippingID": 57862,
        "dueDate": "2026-05-16 10:54:21",
        "paidOn": null,
        "subtotal": "160.09",
        "tax": "0.00",
        "shipping": "0.00",
        "total": "160.09",
        "totalDue": "160.09",
        "discount": "0.00",
        "canceled": null,
        "status": 2,
        "intuit_id": 0,
        "insurance_id": 4,
        "who_placed_id": 52381,
        "point_of_order": "PHONE",
        "eta_days": "3-5 bs days",
        "vNotes": "PO:72761\r\nPhone: GREG\r\nQouted by: progressive\r\nETA:3-5 bs days\r\n(Go-Parts Jenny A.)\r\nPayment method:cc\r\n\n[2026-04-14 07:54:21] PO:72761\r\nPhone: GREG\r\nQouted by: progressive\r\nETA:3-5 bs days\r\n(Go-Parts Jenny A.)\r\nPayment method:cc\n[2026-04-14 07:54:21] Total IF Paid by CC: $164.89\n[2026-04-14 11:00:15] Transaction\u00a0121572958134\u00a0has been successfully ACCEPTED by the system.<br \/>\n<br \/>\nBelow is a summary:<br \/>\n<br \/>\nTransaction ID:\u00a0121572958134<br \/>\nPayment Method: XXXX0783<br \/>\nAmount: 164.89<br \/>\nCustomer Name: GREG\n[2026-04-14 13:39:10] Item(s) Ordered via LKQ API - QTC92586\n[2026-04-14 13:39:27] TO1038242 - Ordered via LKQ API - QTC92586 - KEY\n[2026-04-14 17:10:33] <b>[EXPRS-MI] Order ID: TO1039242 - 89FL-260414-1476<\/b>\n[2026-04-14 17:11:34] Sent to SS[TO1039242]"
    },
    {
        "id": 246438,
        "displayID": "56558-0080",
        "date": "2026-04-14 11:47:02",
        "poNum": "8058811",
        "poID": null,
        "ccc_sentExternal": 0,
        "sentExternal01": 1,
        "sentExternal01Count": 0,
        "customerID": 56558,
        "cart_id": 274700,
        "shippingID": 72971,
        "dueDate": "2026-05-16 14:47:02",
        "paidOn": null,
        "subtotal": "234.74",
        "tax": "0.00",
        "shipping": "0.00",
        "total": "234.74",
        "totalDue": "234.74",
        "discount": "0.00",
        "canceled": null,
        "status": 3,
        "intuit_id": 292600,
        "insurance_id": 4,
        "who_placed_id": 49163,
        "point_of_order": "PT",
        "eta_days": "3-5",
        "vNotes": "PO: 8058811\r\nNAME: zack bills\r\nPT: 143706928-O1\r\nQUOTED BY: Progressive\r\nVIN :2C4RDGBGXGR101836\r\nETA: 3-5  bs days\r\n(Go-Parts: QUEENIE)\r\n\n[2026-04-14 11:47:02] PO: 8058811\r\nNAME: zack bills\r\nPT: 143706928-O1\r\nQUOTED BY: Progressive\r\nVIN :2C4RDGBGXGR101836\r\nETA: 3-5  bs days\r\n(Go-Parts: QUEENIE)\n[2026-04-14 11:47:02] Total IF Paid by CC: $241.78\n[2026-04-14 15:46:00] Invoice has been sent and posted\n[2026-04-14 17:14:13] <b>[EXPRS-MI] Order ID: 89FL-260414-1479<\/b>\n[2026-04-14 17:14:27] Sent to SS[CH1200342]"
    }
]