Ticketing
Order View (149360444-A - 524692 - RIPLEYCL - CLOSED)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 24020 |
|---|---|
| id_cbt | |
| order_cbt | 149360444-A |
| order_gsx | 524692 |
| date_cbt | 2021-12-27 14:48:03 |
| invoice_amount | 172.72 |
| buyer_first_name | JOHANNA |
| buyer_last_name | RAMIREZ |
| buyer_company | -- |
| buyer_address_line_1 | Ortuzar 1025 |
| buyer_address_line_2 | Depto.301 |
| buyer_city | NUNOA |
| 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 | 2021-12-27 15:27:40 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | /113-5717836-4629830 |
| amazon_amount | 105.91 |
| amazon_date | 2021-12-27 00:00:00 |
| status | 8 |
| observation | |
| shipment_status | |
| international_tracking_id | 880002174056 |
| 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 | eshopex - - |
| easypost_status | status_unknown |
| amazon_status | Shipped |
| amazon_carrier | Amazon Logistics |
| amazon_tracking_id | TBA172757380801 |
| amazon_delivered_date | 2022-01-03 |
| 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 | /B00KNJCWS6 |
| 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 | 523500009622 |
| NationalRegistrationNumber | 156151386 |
| globalshopex_warehouse_date | 2022-01-13 15:21:45 |
| globalshopex_carrier_date | 2022-01-24 17:00:00 |
| invoice_amount_local | 151994.00 |
| easypost_carrier | starken |
| shipping_street_1 | Ortuzar 1025 |
| shipping_city | NUNOA |
| shipping_country | CL |
| shipping_phone_1 | 48984965 |
| shipping_phone_2 | -- |
| acceptance_decision_date | 2021-12-27 15:02:24 |
| order_cbt_id | 4004 |
| esx_masterid | 1009373 |
| esx_barcode | |
| international_tracking_url | https://www.eshopex.com/pe/TrackingUV.aspx?id=523500009622 |
| shipping_street_2 | |
| customer_debited_date | 2021-12-27 15:13:54 |
| easypost_carrier_2 | |
| international_tracking_id_2 | |
| international_tracking_url_2 | |
| esx_status | status_unknown |
| easypost_delivered_date_2 | 0000-00-00 00:00:00 |
| destination_carrier_date | 2022-01-26 16:53:00 |
| invoice_change_rate | 880.00 |
| reason_cancellation | |
| type_of_purchase | automatic |
| status_oms | |
| commentary_cancellation | |
| cancellation_date | 0000-00-00 00:00:00 |
| robot_date | 2021-12-27 18:51:16 |
| merchant | |
| amazon_order_status | Closed |
| cs_site_id_2 | |
| CorporateName | |
| CorporateDocument | |
| FlagIsCorporate | |
| log_date | 2025-10-14 20:14:43 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8338 | 149360444-A | 524692 | 0 |
B00KNJCWS6
|
1 | 172.72 | USD | 151990.00 | CL | 880.00 | 27358.00 | RIPLEYCL | 2021-12-27 15:27:40 |
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 | B00KNJCWS6 | 1 | 172.72 (Rate: 880.00) | Amazon | 0 | 172.72 | 151990.00 CL | 226088 CL | 256.92 | 190.69 | 110.15 | Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -17.97 out of stock Help! | ||||||||||||||||||||||||||||||||||||
|
226088 CL
151990.00 CLPrice Local172.72 (Rate: 880.00)Price USD
Qty: 1
B00KNJCWS6Amazon
Idx: 0
FOB: 110.15Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -17.97 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 |
|---|---|---|---|---|---|---|---|
| /113-5717836-4629830 | 105.91 | 2021-12-27 00:00:00 | Shipped | Amazon Logistics | TBA172757380801 | 2022-01-03 | Closed |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 149360444-A | 524692 | 113-5717836-4629830 | Shipped | Amazon Logistics | TBA172757380801 | 2022-01-03 | Closed |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 149360444-A | 524692 | 113-5717836-4629830 | Shipped | Amazon Logistics | TBA172757380801 | 2022-01-03 | Closed |
Details
| id | order_cbt | order_gsx | po_number | carrier | tracking | created_system | observation |
|---|---|---|---|---|---|---|---|
| 10199 | 149360444-A | 524692 | 524692 | eshopex | 523500009622 | 2022-01-13 21:05:53 | |
| 10347 | 149360444-A | 524692 | 523500009622 | correosdechile | 880002174056 | 2022-01-24 06:59:17 |
Shipping
| id | 15483 |
|---|---|
| order_cbt | 149360444-A |
| order_gsx | 524692 |
| type | S |
| city | NUNOA |
| company | |
| country | CL |
| country_iso_code | |
| firstname | JOHANNA |
| lastname | RAMIREZ |
| phone_secondary | 48984965 |
| state | REG.METROPOLITANA |
| street_1 | Ortuzar 1025 |
| street_2 | Depto.301 |
| zip_code | |
| type_doc | NationalRegistrationNumber |
| id_doc | 156151386 |
Billing
| id | 15484 |
|---|---|
| order_cbt | 149360444-A |
| order_gsx | 524692 |
| type | B |
| city | NUNOA |
| company | |
| country | CL |
| country_iso_code | |
| firstname | JOHANNA |
| lastname | RAMIREZ |
| phone_secondary | 48984965 |
| state | REG.METROPOLITANA |
| street_1 | Ortuzar 1025 |
| street_2 | Depto.301 |
| zip_code | |
| type_doc | NationalRegistrationNumber |
| id_doc | 156151386 |
Quote
| id | 1844657 |
|---|---|
| order_cbt | 149360444-A |
| order_gsx | 524692 |
| idx | 0 |
| website_id | RIPLEY-CL |
| sku | B00KNJCWS6 |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.4500 |
| fob | 98.9800 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 98.9800 |
| international_shipping | 8.6800 |
| international_commission | 10.5900 |
| tax | 29.7700 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 38.7400 |
| marketplace_fixed_fee | 0.0000 |
| currency_rate | 880.0000 |
| price_seller | 170450.0000 |
| quantity | 2 |
| invoice_fob | 98.9800 |
| invoice_tax | 29.7700 |
| invoice_shipping | 43.9700 |
| invoice_total | 172.7200 |
| invoice_qty | 1 |
| invoice_price | 172.7200 |
| invoice_currency_code | USD |
| invoice_price_site | 151990.0000 |
| invoice_currency_code_site | CL |
| invoice_change_rate | 880.0000 |
| invoice_total_commission | 27358.0000 |
| adjust_discount_value | -20.9700 |
| created_at | 2021-12-27 15:27:40 |