Ticketing
Order View (0270062515 - 587898 - LIVERPOOLMX - REFUNDED)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 33521 |
|---|---|
| id_cbt | |
| order_cbt | 0270062515 |
| order_gsx | 587898 |
| date_cbt | 2025-03-12 11:37:51 |
| invoice_amount | 198.57 |
| buyer_first_name | Arturo Andres |
| buyer_last_name | Avendano |
| buyer_company | -- |
| buyer_address_line_1 | Calle:Xochicalco,Numero:555,NumeroInt:301 |
| buyer_address_line_2 | Reference: Colonia:VERTIZ NARVARTE,Municipio:BENITO JUAREZ,entre calle:San borja,y calle:Eje 6 |
| buyer_city | Mexico |
| buyer_state | Distrito Federal |
| buyer_zip_code | 03600 |
| buyer_country | MEXICO |
| buyer_email | -- |
| buyer_phone | 564-1709334 |
| buyer_shipment_label_location | |
| buyer_mercardolibre_site | MX |
| buyer_mercardolibre_site_order_id | |
| created_system | 2025-03-13 00:20:31 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | /11292914 |
| amazon_amount | 55.2 |
| amazon_date | 2025-03-14 00:00:00 |
| status | 5 |
| observation | has no amazon products, total different, |
| shipment_status | |
| international_tracking_id | MMXQP046302308E |
| easypost_warehouse_date | 0000-00-00 00:00:00 |
| easypost_carrier_date | 0000-00-00 00:00:00 |
| easypost_delivered_date | 0000-00-00 00:00:00 |
| easypost_observation | |
| easypost_status | tracking_code_created |
| amazon_status | Pending |
| amazon_carrier | Fedex |
| amazon_tracking_id | |
| amazon_delivered_date | 0000-00-00 |
| merchant_id | 2458890 |
| flag_shp | 1 |
| flag_del | 0 |
| status_cbt | REFUNDED |
| payment_status_cbt | |
| mercadolibre_fee | 0 |
| currency_rate | 0 |
| free_shipping_cost | 0 |
| SKU | /VSPOY8421 |
| calculated_sale_price | 0 |
| price_amz | 0 |
| ship_MX | 0 |
| base_price_amz | 0 |
| qty_product | 1 |
| currency_code | USD |
| cs_site_id | LIVERPOOLMX |
| qty_items | 1 |
| order_esx | |
| NationalRegistrationNumber | 15323104096 |
| globalshopex_warehouse_date | 0000-00-00 00:00:00 |
| globalshopex_carrier_date | 0000-00-00 00:00:00 |
| invoice_amount_local | 4090.50 |
| easypost_carrier | dhl |
| shipping_street_1 | Calle:Xochicalco,Numero:555,NumeroInt:301 |
| shipping_city | Mexico |
| shipping_country | MEXICO |
| shipping_phone_1 | 564-1709334 |
| shipping_phone_2 | 564-1709334 |
| acceptance_decision_date | 0000-00-00 00:00:00 |
| order_cbt_id | 0270062515 |
| esx_masterid | |
| esx_barcode | |
| international_tracking_url | https://mailamericas.com/tracking?tracking=MMXQP046302308E |
| shipping_street_2 | |
| customer_debited_date | 0000-00-00 00:00:00 |
| easypost_carrier_2 | |
| international_tracking_id_2 | |
| international_tracking_url_2 | |
| esx_status | |
| easypost_delivered_date_2 | 0000-00-00 00:00:00 |
| destination_carrier_date | 0000-00-00 00:00:00 |
| invoice_change_rate | 20.60 |
| reason_cancellation | cancelled_by_customer |
| type_of_purchase | automatic |
| status_oms | |
| commentary_cancellation | COMENTARIO: "Orden no despachada por Merchant" |
| cancellation_date | 2025-03-18 22:10:25 |
| robot_date | 2025-03-13 14:06:33 |
| merchant | MADALUXE, |
| amazon_order_status | Pending |
| cs_site_id_2 | -- |
| CorporateName | -- |
| CorporateDocument | -- |
| FlagIsCorporate | |
| log_date | 2025-03-14 04:19:49 |
| flag_events_blocked | 0 |
| status_cancellation | Finished |
Details
| id | order_cbt | order_gsx | idx | sku | qty | price | currency_code | price_site | currency_code_site | change_rate | total_commission | cs_site_id | created_system |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18284 | 0270062515 | 587898 | 0 |
VSPOY8421
|
1 | 198.57 | USD | 4090.50 | MX | 20.60 | 0.00 | LIVERPOOLMX | 2025-03-13 00:20:31 |
Validation
| IDX | sku | qty | Price Site USD | Merchant | Stock GSX | New Price Site USD | Price Site Local | Price Marketplace | Price Marketplace USD | Price Marketplace USD New | Price FOB USD | message | ||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | VSPOY8421 | 1 | 198.57 (Rate: 20.60) | MADALUXE | 1 | 198.57 | 4090.50 MX | 4441.6 MX | 215.61 | 215.61 | 52.8 | Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -17.04 stock Help! | ||||||||||||||||||||||||||||||||||||
|
4441.6 MX
4090.50 MXPrice Local198.57 (Rate: 20.60)Price USD
Qty: 1
VSPOY8421MADALUXE
Idx: 0
FOB: 52.8Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -17.04 stock Help! |
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Amazon - Ofertas de Cyber Monday
30 de noviembre
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Quantity
1
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PO NUMBER
| order_amazon | amazon_amount | amazon_date | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| /11292914 | 55.2 | 2025-03-14 00:00:00 | Pending | Fedex | 0000-00-00 | Pending |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 0270062515 | 587898 | 11292914 | Pending | Fedex | 0000-00-00 | Pending |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 0270062515 | 587898 | 11292914 | Pending | Fedex | 0000-00-00 | Pending |
Details
| id | order_cbt | order_gsx | po_number | carrier | tracking | created_system | observation |
|---|---|---|---|---|---|---|---|
| 22697 | 0270062515 | 587898 | 587898 | dhl | MMXQP046302308E | 2025-03-15 04:19:48 |
Shipping
| id | 34500 |
|---|---|
| order_cbt | 0270062515 |
| order_gsx | 587898 |
| type | S |
| city | Mexico |
| company | -- |
| country | MEXICO |
| country_iso_code | -- |
| firstname | Arturo Andres |
| lastname | Avendano |
| phone_secondary | 564-1709334 |
| state | Distrito Federal |
| street_1 | Calle:Xochicalco,Numero:555,NumeroInt:301 |
| street_2 | Reference: Colonia:VERTIZ NARVARTE,Municipio:BENITO JUAREZ,entre calle:San borja,y calle:Eje 6 |
| zip_code | 03600 |
| type_doc | NationalRegistrationNumber |
| id_doc | 15323104096 |
Billing
| id | 34499 |
|---|---|
| order_cbt | 0270062515 |
| order_gsx | 587898 |
| type | B |
| city | BENITO JUAREZ |
| company | -- |
| country | MEXICO |
| country_iso_code | -- |
| firstname | Arturo Andres Avendano |
| lastname | . |
| phone_secondary | 41709334 |
| state | DF |
| street_1 | Calle:ZEMPOALA 451 103,Numero:41709334, |
| street_2 | Reference: Colonia:NARVARTE ORIENTE,Municipio:BENITO JUAREZ |
| zip_code | 03023 |
| type_doc | NationalRegistrationNumber |
| id_doc | 15323104096 |
Quote
| id | 1876671 |
|---|---|
| order_cbt | 0270062515 |
| order_gsx | 587898 |
| idx | 0 |
| website_id | LIVERPOOL-MX |
| sku | VSPOY8421 |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.2300 |
| fob | 55.2000 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 74.5200 |
| international_shipping | 43.5200 |
| international_commission | 19.3200 |
| tax | 13.8000 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 51.8500 |
| marketplace_fixed_fee | 36.9400 |
| currency_rate | 20.6000 |
| price_seller | 4545.0100 |
| quantity | 2 |
| invoice_fob | 55.2000 |
| invoice_tax | 13.8000 |
| invoice_shipping | 129.5700 |
| invoice_total | 198.5700 |
| invoice_qty | 1 |
| invoice_price | 198.5700 |
| invoice_currency_code | USD |
| invoice_price_site | 4090.5000 |
| invoice_currency_code_site | MX |
| invoice_change_rate | 20.6000 |
| invoice_total_commission | 0.0000 |
| adjust_discount_value | 0.0000 |
| created_at | 2025-03-13 00:20:31 |