Ticketing
Order View (0590040075-A - 574552 - LIVERPOOLMX - RECEIVED)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
id | 32481 |
---|---|
id_cbt | |
order_cbt | 0590040075-A |
order_gsx | 574552 |
date_cbt | 2024-08-01 01:53:41 |
invoice_amount | 283.26 |
buyer_first_name | Maricela |
buyer_last_name | Bernal |
buyer_company | -- |
buyer_address_line_1 | Calle:Circuito San Carlos,Numero:155, |
buyer_address_line_2 | Reference: Colonia:RESIDENCIAL SAN CARLOS,Municipio:LEON, |
buyer_city | Leon |
buyer_state | GUANAJUATO |
buyer_zip_code | 37299 |
buyer_country | MEXICO |
buyer_email | -- |
buyer_phone | 477-7808364 |
buyer_shipment_label_location | |
buyer_mercardolibre_site | MX |
buyer_mercardolibre_site_order_id | |
created_system | 2024-08-01 14:53:17 |
is_loaded_to_purchase_system | 1 |
order_amazon | /11149023 |
amazon_amount | 79.99 |
amazon_date | 2024-08-01 00:00:00 |
status | 8 |
observation | has no amazon products, |
shipment_status | |
international_tracking_id | |
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 | without_tracking_code |
amazon_status | Shipped |
amazon_carrier | Fedex |
amazon_tracking_id | 277784520780 |
amazon_delivered_date | 0000-00-00 |
merchant_id | 2458890 |
flag_shp | 1 |
flag_del | 0 |
status_cbt | RECEIVED |
payment_status_cbt | |
mercadolibre_fee | 0 |
currency_rate | 0 |
free_shipping_cost | 0 |
SKU | /VSPOS4521 |
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 | 9226759863 |
globalshopex_warehouse_date | 2024-08-07 08:26:56 |
globalshopex_carrier_date | 2024-08-07 08:28:30 |
invoice_amount_local | 283.26 |
easypost_carrier | dhl |
shipping_street_1 | Calle:Circuito San Carlos,Numero:155, |
shipping_city | Leon |
shipping_country | MEXICO |
shipping_phone_1 | 477-7808364 |
shipping_phone_2 | 477-7808364 |
acceptance_decision_date | 0000-00-00 00:00:00 |
order_cbt_id | 0590040075-A |
esx_masterid | 0 |
esx_barcode | |
international_tracking_url | |
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 | 1.00 |
reason_cancellation | |
type_of_purchase | automatic |
status_oms | |
commentary_cancellation | |
cancellation_date | 0000-00-00 00:00:00 |
robot_date | 2024-08-01 15:32:39 |
merchant | MADALUXE, |
amazon_order_status | Shipped |
cs_site_id_2 | -- |
CorporateName | -- |
CorporateDocument | -- |
FlagIsCorporate | |
log_date | 2025-10-10 05:00:49 |
flag_events_blocked | 0 |
status_cancellation |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
17209 | 0590040075-A | 574552 | 0 |
VSPOS4521
|
1 | 283.26 | USD | 283.26 | US | 1.00 | 0.00 | LIVERPOOLMX | 2024-08-01 14:53:17 |
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 | VSPOS4521 | 1 | 283.26 (Rate: 1.00) | MADALUXE | 1 | 283.26 | 283.26 US | 6000.85 US | 6000.85 | 6000.85 | 88.99 | Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -5717.59 stock Help! | ||||||||||||||||||||||||||||||||||||
6000.85 US
283.26 USPrice Local283.26 (Rate: 1.00)Price USD
Qty: 1
VSPOS4521MADALUXE
Idx: 0
FOB: 88.99Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -5717.59 stock Help! |
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Amazon - Ofertas de Cyber Monday
30 de noviembre
|
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Quantity
1
|
PO NUMBER
order_amazon | amazon_amount | amazon_date | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
---|---|---|---|---|---|---|---|
/11149023 | 79.99 | 2024-08-01 00:00:00 | Shipped | Fedex | 277784520780 | 0000-00-00 | Shipped |
Details
order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
---|---|---|---|---|---|---|---|
0590040075-A | 574552 | 11149023 | Shipped | Fedex | 277784520780 | 0000-00-00 | Shipped |
Details
order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
---|---|---|---|---|---|---|---|
0590040075-A | 574552 | 11149023 | Shipped | Fedex | 277784520780 | 0000-00-00 | Shipped |
Shipping
id | 32420 |
---|---|
order_cbt | 0590040075-A |
order_gsx | 574552 |
type | S |
city | Leon |
company | -- |
country | MEXICO |
country_iso_code | -- |
firstname | Maricela |
lastname | Bernal |
phone_secondary | 477-7808364 |
state | GUANAJUATO |
street_1 | Calle:Circuito San Carlos,Numero:155, |
street_2 | Reference: Colonia:RESIDENCIAL SAN CARLOS,Municipio:LEON, |
zip_code | 37299 |
type_doc | NationalRegistrationNumber |
id_doc | 9226759863 |
Billing
id | 32419 |
---|---|
order_cbt | 0590040075-A |
order_gsx | 574552 |
type | B |
city | LEON |
company | -- |
country | MEXICO |
country_iso_code | -- |
firstname | Maricela Bernal |
lastname | . |
phone_secondary | 07808364 |
state | GTO |
street_1 | Calle:CTO SAN CARLOS 155,Numero:07808364, |
street_2 | Reference: Colonia:RESIDENCIAL SAN CARLOS,Municipio:LEON |
zip_code | 37299 |
type_doc | NationalRegistrationNumber |
id_doc | 9226759863 |
Quote
id | 1871383 |
---|---|
order_cbt | 0590040075-A |
order_gsx | 574552 |
idx | 0 |
website_id | LIVERPOOL-MX |
sku | VSPOS4521 |
sku_supplier | |
sku_seller | |
package_weight | 0.2300 |
fob | 79.9900 |
local_shipping | 0.0000 |
local_tax | 0.0000 |
cif | 107.9900 |
international_shipping | 43.5200 |
international_commission | 28.0000 |
tax | 20.0000 |
duties | 0.0000 |
fee | 0.0000 |
handling | 0.0000 |
marketplace_shipping | 0.00 |
marketplace_commission | 64.6700 |
marketplace_fixed_fee | 39.0300 |
currency_rate | 1.0000 |
price_seller | 275.2100 |
quantity | 2 |
invoice_fob | 79.9900 |
invoice_tax | 20.0000 |
invoice_shipping | 183.2700 |
invoice_total | 283.2600 |
invoice_qty | 1 |
invoice_price | 283.2600 |
invoice_currency_code | USD |
invoice_price_site | 283.2600 |
invoice_currency_code_site | US |
invoice_change_rate | 1.0000 |
invoice_total_commission | 0.0000 |
adjust_discount_value | 0.0000 |
created_at | 2024-08-01 14:53:17 |