Ticketing
Order View (153201860-A - 527987 - RIPLEYCL - CLOSED)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 24708 |
|---|---|
| id_cbt | |
| order_cbt | 153201860-A |
| order_gsx | 527987 |
| date_cbt | 2022-03-02 02:02:48 |
| invoice_amount | 36.35 |
| buyer_first_name | Johnny |
| buyer_last_name | Ortega |
| buyer_company | -- |
| buyer_address_line_1 | Avenida Las Torres 0285 |
| buyer_address_line_2 | Depto.Dpto 406 |
| buyer_city | EST.CENTRAL |
| 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 | 2022-03-02 02:53:15 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | /112-3870324-8076259 |
| amazon_amount | 21.92 |
| amazon_date | 2022-03-02 00:00:00 |
| status | 8 |
| observation | warning: Invalid card information. Please check added card in CBT. |
| shipment_status | |
| international_tracking_id | 880003298121 |
| 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 | TBA176579185001 |
| amazon_delivered_date | 2022-03-02 |
| 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 | /B01F4GJ2RQ |
| 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 | 523500010252 |
| NationalRegistrationNumber | 170066960 |
| globalshopex_warehouse_date | 2022-03-03 13:45:30 |
| globalshopex_carrier_date | 2022-03-05 17:00:00 |
| invoice_amount_local | 31988.00 |
| easypost_carrier | starken |
| shipping_street_1 | Avenida Las Torres 0285 |
| shipping_city | EST.CENTRAL |
| shipping_country | CL |
| shipping_phone_1 | 63553353 |
| shipping_phone_2 | -- |
| acceptance_decision_date | 2022-03-02 02:05:02 |
| order_cbt_id | 4284 |
| esx_masterid | 1009443 |
| esx_barcode | |
| international_tracking_url | https://www.eshopex.com/pe/TrackingUV.aspx?id=523500010252 |
| shipping_street_2 | |
| customer_debited_date | 2022-03-02 02:14:52 |
| 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 | 2022-03-09 15:20:00 |
| invoice_change_rate | 880.00 |
| reason_cancellation | |
| type_of_purchase | manual |
| status_oms | |
| commentary_cancellation | |
| cancellation_date | 0000-00-00 00:00:00 |
| robot_date | 2022-03-02 02:57:16 |
| merchant | Amazon, |
| amazon_order_status | Closed |
| cs_site_id_2 | |
| CorporateName | |
| CorporateDocument | |
| FlagIsCorporate | |
| log_date | 2025-11-10 03:11:57 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9050 | 153201860-A | 527987 | 0 |
B01F4GJ2RQ
|
1 | 36.35 | USD | 31990.00 | CL | 880.00 | 2559.00 | RIPLEYCL | 2022-03-02 02:53:15 |
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 | B01F4GJ2RQ | 1 | 36.35 (Rate: 880.00) | Amazon | 0 | 36.35 | 31990.00 CL | 37655 CL | 42.79 | 32.94 | 19.95 | Correct R9: ([New Price Site USD] >= [Price Marketplace USD New]) Profit: 3.41 out of stock Help! | ||||||||||||||||||||||||||||||||||||
|
37655 CL
31990.00 CLPrice Local36.35 (Rate: 880.00)Price USD
Qty: 1
B01F4GJ2RQAmazon
Idx: 0
FOB: 19.95Correct R9: ([New Price Site USD] >= [Price Marketplace USD New]) Profit: 3.41 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 |
|---|---|---|---|---|---|---|---|
| /112-3870324-8076259 | 21.92 | 2022-03-02 00:00:00 | Shipped | Amazon Logistics | TBA176579185001 | 2022-03-02 | Closed |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 153201860-A | 527987 | 112-3870324-8076259 | Shipped | Amazon Logistics | TBA176579185001 | 2022-03-02 | Closed |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 153201860-A | 527987 | 112-3870324-8076259 | Shipped | Amazon Logistics | TBA176579185001 | 2022-03-02 | Closed |
Details
| id | order_cbt | order_gsx | po_number | carrier | tracking | created_system | observation |
|---|---|---|---|---|---|---|---|
| 10956 | 153201860-A | 527987 | 527987 | eshopex | 523500010252 | 2022-03-03 19:53:38 | |
| 10980 | 153201860-A | 527987 | 523500010252 | correosdechile | 880003298121 | 2022-03-07 04:29:37 |
Shipping
| id | 16859 |
|---|---|
| order_cbt | 153201860-A |
| order_gsx | 527987 |
| type | S |
| city | EST.CENTRAL |
| company | |
| country | CL |
| country_iso_code | |
| firstname | Johnny |
| lastname | Ortega |
| phone_secondary | 63553353 |
| state | REG.METROPOLITANA |
| street_1 | Avenida Las Torres 0285 |
| street_2 | Depto.Dpto 406 |
| zip_code | |
| type_doc | NationalRegistrationNumber |
| id_doc | 170066960 |
Billing
| id | 16860 |
|---|---|
| order_cbt | 153201860-A |
| order_gsx | 527987 |
| type | B |
| city | EST.CENTRAL |
| company | |
| country | CL |
| country_iso_code | |
| firstname | Johnny |
| lastname | Ortega |
| phone_secondary | 63553353 |
| state | REG.METROPOLITANA |
| street_1 | Avenida Las Torres 0285 |
| street_2 | Depto.Dpto 406 |
| zip_code | |
| type_doc | NationalRegistrationNumber |
| id_doc | 170066960 |
Quote
| id | 1846114 |
|---|---|
| order_cbt | 153201860-A |
| order_gsx | 527987 |
| idx | 0 |
| website_id | RIPLEY-CL |
| sku | B01F4GJ2RQ |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.0200 |
| fob | 20.4900 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 20.4900 |
| international_shipping | 8.6800 |
| international_commission | 2.1900 |
| tax | 0.0000 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 8.2000 |
| marketplace_fixed_fee | 0.0000 |
| currency_rate | 880.0000 |
| price_seller | 36077.0000 |
| quantity | 2 |
| invoice_fob | 20.4900 |
| invoice_tax | 0.0000 |
| invoice_shipping | 15.8600 |
| invoice_total | 36.3500 |
| invoice_qty | 1 |
| invoice_price | 36.3500 |
| invoice_currency_code | USD |
| invoice_price_site | 31990.0000 |
| invoice_currency_code_site | CL |
| invoice_change_rate | 880.0000 |
| invoice_total_commission | 2559.0000 |
| adjust_discount_value | -4.6500 |
| created_at | 2022-03-02 02:53:15 |