Ticketing
Order View (138802746-A - 517777 - RIPLEYCL - CLOSED)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 22482 |
|---|---|
| id_cbt | |
| order_cbt | 138802746-A |
| order_gsx | 517777 |
| date_cbt | 2021-09-07 13:26:04 |
| invoice_amount | 210.61 |
| buyer_first_name | Matias |
| buyer_last_name | Ogaz |
| buyer_company | -- |
| buyer_address_line_1 | Río Claro 2120 |
| buyer_address_line_2 | Depto.Casa |
| buyer_city | LAMPA |
| 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 | 2021-09-07 14:30:11 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | |
| amazon_amount | 0 |
| amazon_date | 0000-00-00 00:00:00 |
| status | 5 |
| observation | Products qty on page is not equal with the --> Qty on order 1 -->Qty on page = 0 |
| 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 | 0 |
| flag_del | 0 |
| status_cbt | CLOSED |
| payment_status_cbt | |
| mercadolibre_fee | 0 |
| currency_rate | 0 |
| free_shipping_cost | 0 |
| SKU | /B07RWL6SVM |
| 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 | 190562328 |
| globalshopex_warehouse_date | 0000-00-00 00:00:00 |
| globalshopex_carrier_date | 0000-00-00 00:00:00 |
| invoice_amount_local | 168488.00 |
| easypost_carrier | |
| shipping_street_1 | Río Claro 2120 |
| shipping_city | LAMPA |
| shipping_country | CL |
| shipping_phone_1 | 89371981 |
| shipping_phone_2 | -- |
| acceptance_decision_date | 2021-09-07 13:29:00 |
| order_cbt_id | 3183 |
| esx_masterid | 0 |
| esx_barcode | |
| international_tracking_url | |
| shipping_street_2 | |
| customer_debited_date | 2021-09-07 13:38:59 |
| 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 | 800.00 |
| reason_cancellation | out_of_stock |
| type_of_purchase | unknown |
| status_oms | Cancelled |
| commentary_cancellation | |
| cancellation_date | 2021-09-16 00:38:54 |
| robot_date | 0000-00-00 00:00:00 |
| merchant | |
| amazon_order_status | |
| cs_site_id_2 | |
| CorporateName | |
| CorporateDocument | |
| FlagIsCorporate | |
| log_date | 2025-09-28 10:40:56 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6704 | 138802746-A | 517777 | 0 |
B07RWL6SVM
|
1 | 210.61 | USD | 168489.00 | CL | 800.00 | 30328.00 | RIPLEYCL | 2021-09-07 14:30:11 |
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 | B07RWL6SVM | 1 | 210.61 (Rate: 800.00) | Amazon | 0 | 210.61 | 168489.00 CL | 173016 CL | 216.27 | 160.47 | 83 | Correct R9: ([New Price Site USD] >= [Price Marketplace USD New]) Profit: 50.14 out of stock Help! | ||||||||||||||||||||||||||||||||||||
|
173016 CL
168489.00 CLPrice Local210.61 (Rate: 800.00)Price USD
Qty: 1
B07RWL6SVMAmazon
Idx: 0
FOB: 83Correct R9: ([New Price Site USD] >= [Price Marketplace USD New]) Profit: 50.14 out of 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 |
|---|---|---|---|---|---|---|---|
| 0 | 0000-00-00 00:00:00 | 0000-00-00 |
Shipping
| id | 12407 |
|---|---|
| order_cbt | 138802746-A |
| order_gsx | 517777 |
| type | S |
| city | LAMPA |
| company | |
| country | CL |
| country_iso_code | |
| firstname | Matias |
| lastname | Ogaz |
| phone_secondary | 89371981 |
| state | REG.METROPOLITANA |
| street_1 | Río Claro 2120 |
| street_2 | Depto.Casa |
| zip_code | |
| type_doc | NationalRegistrationNumber |
| id_doc | 190562328 |
Billing
| id | 12408 |
|---|---|
| order_cbt | 138802746-A |
| order_gsx | 517777 |
| type | B |
| city | LAMPA |
| company | |
| country | CL |
| country_iso_code | |
| firstname | Matias |
| lastname | Ogaz |
| phone_secondary | 89371981 |
| state | REG.METROPOLITANA |
| street_1 | Río Claro 2120 |
| street_2 | Depto.Casa |
| zip_code | |
| type_doc | NationalRegistrationNumber |
| id_doc | 190562328 |
Quote
| id | 1839063 |
|---|---|
| order_cbt | 138802746-A |
| order_gsx | 517777 |
| idx | 0 |
| website_id | RIPLEY-CL |
| sku | B07RWL6SVM |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.4500 |
| fob | 75.6600 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 75.6600 |
| international_shipping | 8.6800 |
| international_commission | 8.1000 |
| tax | 22.9000 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 30.1600 |
| marketplace_fixed_fee | 0.0000 |
| currency_rate | 800.0000 |
| price_seller | 120635.0000 |
| quantity | 2 |
| invoice_fob | 75.6600 |
| invoice_tax | 22.9000 |
| invoice_shipping | 112.0500 |
| invoice_total | 210.6100 |
| invoice_qty | 1 |
| invoice_price | 210.6100 |
| invoice_currency_code | USD |
| invoice_price_site | 168489.0000 |
| invoice_currency_code_site | CL |
| invoice_change_rate | 800.0000 |
| invoice_total_commission | 30328.0000 |
| adjust_discount_value | 59.8200 |
| created_at | 2021-09-07 14:30:11 |