Ticketing
Order View (130845923-A - 513331 - RIPLEYCL - CLOSED)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 21845 |
|---|---|
| id_cbt | |
| order_cbt | 130845923-A |
| order_gsx | 513331 |
| date_cbt | 2021-06-30 01:54:54 |
| invoice_amount | 32.12 |
| buyer_first_name | Sofia |
| buyer_last_name | Robles |
| buyer_company | -- |
| buyer_address_line_1 | Juan de Dios Vial Correa 4399 |
| buyer_address_line_2 | Depto.casa D |
| buyer_city | PE.ALOLEN |
| buyer_state | REG.METROPOLITANA |
| buyer_zip_code | |
| buyer_country | CL |
| buyer_email | |
| buyer_phone | -- |
| buyer_shipment_label_location | |
| buyer_mercardolibre_site | CL |
| buyer_mercardolibre_site_order_id | |
| created_system | 2021-06-30 02:57:25 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | /111-7233704-5937834 |
| amazon_amount | 15.57 |
| amazon_date | 2021-06-30 00:00:00 |
| status | 5 |
| observation | |
| 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 | shipment_canceled |
| amazon_status | |
| amazon_carrier | |
| amazon_tracking_id | |
| amazon_delivered_date | 0000-00-00 |
| merchant_id | 2458890 |
| flag_shp | 1 |
| flag_del | 0 |
| status_cbt | CLOSED |
| payment_status_cbt | |
| mercadolibre_fee | 0 |
| currency_rate | 0 |
| free_shipping_cost | 0 |
| SKU | /0811876446 |
| calculated_sale_price | 0 |
| price_amz | 0 |
| ship_MX | 0 |
| base_price_amz | 0 |
| qty_product | 1 |
| currency_code | USD |
| cs_site_id | RIPLEYCL |
| qty_items | 1 |
| order_esx | |
| NationalRegistrationNumber | 212899453 |
| globalshopex_warehouse_date | 0000-00-00 00:00:00 |
| globalshopex_carrier_date | 0000-00-00 00:00:00 |
| invoice_amount_local | 24251.00 |
| easypost_carrier | |
| shipping_street_1 | Juan de Dios Vial Correa 4399 |
| shipping_city | PE.ALOLEN |
| shipping_country | CL |
| shipping_phone_1 | 94433158 |
| shipping_phone_2 | -- |
| acceptance_decision_date | 2021-06-30 01:57:57 |
| order_cbt_id | 2817 |
| esx_masterid | 0 |
| esx_barcode | |
| international_tracking_url | |
| shipping_street_2 | |
| customer_debited_date | 2021-06-30 02:07:54 |
| 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 | 755.00 |
| reason_cancellation | delayed |
| type_of_purchase | automatic |
| status_oms | Cancelled |
| commentary_cancellation | |
| cancellation_date | 2021-07-22 17:15:21 |
| robot_date | 0000-00-00 00:00:00 |
| merchant | |
| amazon_order_status | |
| cs_site_id_2 | |
| CorporateName | |
| CorporateDocument | |
| FlagIsCorporate | |
| log_date | 2025-11-27 01:54:45 |
| flag_events_blocked | 0 |
| status_cancellation | Refund Pending |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6037 | 130845923-A | 513331 | 0 |
0811876446
|
1 | 32.12 | USD | 24251.00 | CL | 755.00 | 3638.00 | RIPLEYCL | 2021-06-30 02:57:25 |
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 | 0811876446 | 1 | 32.12 (Rate: 755.00) | Amazon | 1 | 32.12 | 24251.00 CL | 31807 CL | 42.13 | 28.96 | 13.38 | Correct R9: ([New Price Site USD] >= [Price Marketplace USD New]) Profit: 3.16 stock Help! | ||||||||||||||||||||||||||||||||||||
|
31807 CL
24251.00 CLPrice Local32.12 (Rate: 755.00)Price USD
Qty: 1
0811876446Amazon
Idx: 0
FOB: 13.38Correct R9: ([New Price Site USD] >= [Price Marketplace USD New]) Profit: 3.16 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 |
|---|---|---|---|---|---|---|---|
| /111-7233704-5937834 | 15.57 | 2021-06-30 00:00:00 | 0000-00-00 |
Shipping
| id | 11133 |
|---|---|
| order_cbt | 130845923-A |
| order_gsx | 513331 |
| type | S |
| city | PE.ALOLEN |
| company | |
| country | CL |
| country_iso_code | |
| firstname | Sofia |
| lastname | Robles |
| phone_secondary | 94433158 |
| state | REG.METROPOLITANA |
| street_1 | Juan de Dios Vial Correa 4399 |
| street_2 | Depto.casa D |
| zip_code | |
| type_doc | NationalRegistrationNumber |
| id_doc | 212899453 |
Billing
| id | 11134 |
|---|---|
| order_cbt | 130845923-A |
| order_gsx | 513331 |
| type | B |
| city | PE.ALOLEN |
| company | |
| country | CL |
| country_iso_code | |
| firstname | Sofia |
| lastname | Robles |
| phone_secondary | 94433158 |
| state | REG.METROPOLITANA |
| street_1 | Juan de Dios Vial Correa 4399 |
| street_2 | Depto.casa D |
| zip_code | |
| type_doc | NationalRegistrationNumber |
| id_doc | 212899453 |
Quote
| id | 1834887 |
|---|---|
| order_cbt | 130845923-A |
| order_gsx | 513331 |
| idx | 0 |
| website_id | RIPLEY-CL |
| sku | 0811876446 |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.7300 |
| fob | 14.5500 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 14.5500 |
| international_shipping | 9.8200 |
| international_commission | 1.5600 |
| tax | 0.0000 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 6.7400 |
| marketplace_fixed_fee | 0.0000 |
| currency_rate | 755.0000 |
| price_seller | 25430.0000 |
| quantity | 2 |
| invoice_fob | 14.5500 |
| invoice_tax | 0.0000 |
| invoice_shipping | 17.5700 |
| invoice_total | 32.1200 |
| invoice_qty | 1 |
| invoice_price | 32.1200 |
| invoice_currency_code | USD |
| invoice_price_site | 24251.0000 |
| invoice_currency_code_site | CL |
| invoice_change_rate | 755.0000 |
| invoice_total_commission | 3638.0000 |
| adjust_discount_value | -1.5600 |
| created_at | 2021-06-30 02:57:25 |