Ticketing
Order View (1570051619 - 581378 - LIVERPOOLMX - REFUNDED)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 32997 |
|---|---|
| id_cbt | |
| order_cbt | 1570051619 |
| order_gsx | 581378 |
| date_cbt | 2024-11-24 08:12:28 |
| invoice_amount | 237.38 |
| buyer_first_name | Beatriz |
| buyer_last_name | Luna |
| buyer_company | -- |
| buyer_address_line_1 | Calle:ALERCE,Numero:6,NumeroInt:1a Seccion |
| buyer_address_line_2 | Reference: Colonia:FRACCIONAMIENTO LOMAS DE SIERR,Municipio:SAN ANDRES HUAYAPAM,entre calle:NISPERO,y calle:ENEBRO |
| buyer_city | OAXACA |
| buyer_state | OAXACA |
| buyer_zip_code | 68287 |
| buyer_country | MEXICO |
| buyer_email | -- |
| buyer_phone | 951-2047788 |
| buyer_shipment_label_location | |
| buyer_mercardolibre_site | MX |
| buyer_mercardolibre_site_order_id | |
| created_system | 2024-11-24 20:44:01 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | /11212811 |
| amazon_amount | 63.2 |
| amazon_date | 2024-11-25 00:00:00 |
| status | 8 |
| observation | has no amazon products, |
| shipment_status | |
| international_tracking_id | 3764021914 |
| easypost_warehouse_date | 2025-07-02 15:54:40 |
| easypost_carrier_date | 2025-07-02 16:53:57 |
| easypost_delivered_date | 2025-07-03 10:26:52 |
| easypost_observation | dhl - Delivered |
| easypost_status | delivered |
| amazon_status | Shipped |
| amazon_carrier | Fedex |
| amazon_tracking_id | 282253862152 |
| amazon_delivered_date | 0000-00-00 |
| merchant_id | 2458890 |
| flag_shp | 1 |
| flag_del | 0 |
| status_cbt | REFUNDED |
| payment_status_cbt | |
| mercadolibre_fee | 0 |
| currency_rate | 0 |
| free_shipping_cost | 0 |
| SKU | /VSPOQ2K21 |
| 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 | 3129629182 |
| globalshopex_warehouse_date | 2024-11-27 13:12:44 |
| globalshopex_carrier_date | 2024-11-27 13:14:13 |
| invoice_amount_local | 4890.00 |
| easypost_carrier | dhl |
| shipping_street_1 | Calle:ALERCE,Numero:6,NumeroInt:1a Seccion |
| shipping_city | OAXACA |
| shipping_country | MEXICO |
| shipping_phone_1 | 951-2047788 |
| shipping_phone_2 | 951-2047788 |
| acceptance_decision_date | 0000-00-00 00:00:00 |
| order_cbt_id | 1570051619 |
| esx_masterid | 0 |
| esx_barcode | |
| international_tracking_url | https://www.dhl.com/mx-es/home/tracking/tracking-express.html?submit=1&tracking-id=3764021914 |
| 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 | 20.60 |
| reason_cancellation | |
| type_of_purchase | automatic |
| status_oms | |
| commentary_cancellation | |
| cancellation_date | 0000-00-00 00:00:00 |
| robot_date | 2024-11-25 13:49:50 |
| merchant | MADALUXE, |
| amazon_order_status | Shipped |
| cs_site_id_2 | -- |
| CorporateName | -- |
| CorporateDocument | -- |
| FlagIsCorporate | |
| log_date | 2025-11-25 05:10:48 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17741 | 1570051619 | 581378 | 0 |
VSPOQ2K21
|
1 | 237.38 | USD | 4890.00 | MX | 20.60 | 0.00 | LIVERPOOLMX | 2024-11-24 20:44:01 |
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 | VSPOQ2K21 | 1 | 237.38 (Rate: 20.60) | MADALUXE | 1 | 237.38 | 4890.00 MX | 4579.05 MX | 222.28 | 222.28 | 55.99 | Correct R7: ([Price Site Local] >= [Price Marketplace]) Profit: 15.1 stock Help! | ||||||||||||||||||||||||||||||||||||
|
4579.05 MX
4890.00 MXPrice Local237.38 (Rate: 20.60)Price USD
Qty: 1
VSPOQ2K21MADALUXE |
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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 |
|---|---|---|---|---|---|---|---|
| /11212811 | 63.2 | 2024-11-25 00:00:00 | Shipped | Fedex | 282253862152 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 1570051619 | 581378 | 11212811 | Shipped | Fedex | 282253862152 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 1570051619 | 581378 | 11212811 | Shipped | Fedex | 282253862152 | 0000-00-00 | Shipped |
Details
| id | order_cbt | order_gsx | po_number | carrier | tracking | created_system | observation |
|---|---|---|---|---|---|---|---|
| 22664 | 1570051619 | 581378 | 581378 | dhl | 3764021914 | 2025-03-13 16:50:51 |
Shipping
| id | 33452 |
|---|---|
| order_cbt | 1570051619 |
| order_gsx | 581378 |
| type | S |
| city | OAXACA |
| company | -- |
| country | MEXICO |
| country_iso_code | -- |
| firstname | Beatriz |
| lastname | Luna |
| phone_secondary | 951-2047788 |
| state | OAXACA |
| street_1 | Calle:ALERCE,Numero:6,NumeroInt:1a Seccion |
| street_2 | Reference: Colonia:FRACCIONAMIENTO LOMAS DE SIERR,Municipio:SAN ANDRES HUAYAPAM,entre calle:NISPERO,y calle:ENEBRO |
| zip_code | 68287 |
| type_doc | NationalRegistrationNumber |
| id_doc | 3129629182 |
Billing
| id | 33451 |
|---|---|
| order_cbt | 1570051619 |
| order_gsx | 581378 |
| type | B |
| city | SAN ANDRES HUAYAPAM |
| company | -- |
| country | MEXICO |
| country_iso_code | -- |
| firstname | Beatriz Luna |
| lastname | . |
| phone_secondary | 05320034 |
| state | OAX |
| street_1 | Calle:MINA 19,Numero:05320034, |
| street_2 | Reference: Colonia:CENTRO,Municipio:SAN ANDRES HUAYAPAM |
| zip_code | 68287 |
| type_doc | NationalRegistrationNumber |
| id_doc | 3129629182 |
Quote
| id | 1873944 |
|---|---|
| order_cbt | 1570051619 |
| order_gsx | 581378 |
| idx | 0 |
| website_id | LIVERPOOL-MX |
| sku | VSPOQ2K21 |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.2300 |
| fob | 63.2000 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 85.3200 |
| international_shipping | 43.5200 |
| international_commission | 22.1200 |
| tax | 15.8000 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 55.7800 |
| marketplace_fixed_fee | 36.9400 |
| currency_rate | 20.6000 |
| price_seller | 4889.6900 |
| quantity | 2 |
| invoice_fob | 63.2000 |
| invoice_tax | 15.8000 |
| invoice_shipping | 158.3800 |
| invoice_total | 237.3800 |
| invoice_qty | 1 |
| invoice_price | 237.3800 |
| invoice_currency_code | USD |
| invoice_price_site | 4890.0000 |
| invoice_currency_code_site | MX |
| invoice_change_rate | 20.6000 |
| invoice_total_commission | 0.0000 |
| adjust_discount_value | 0.0000 |
| created_at | 2024-11-24 20:44:01 |