Ticketing
Order View (207463913 - 496914 - LINIOCL - canceled)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
id | 18930 |
---|---|
id_cbt | |
order_cbt | 207463913 |
order_gsx | 496914 |
date_cbt | 2020-12-14 20:48:52 |
invoice_amount | 48.72 |
buyer_first_name | karina |
buyer_last_name | herrera avila |
buyer_company | -- |
buyer_address_line_1 | villa la molinera dos, los gladiolos 0484 |
buyer_address_line_2 | PUNTA ARENAS |
buyer_city | Magallanes Y De La Ant, Punta Arenas |
buyer_state | -- |
buyer_zip_code | 0012101 |
buyer_country | Chile |
buyer_email | |
buyer_phone | -- |
buyer_shipment_label_location | |
buyer_mercardolibre_site | CL |
buyer_mercardolibre_site_order_id | |
created_system | 2020-12-15 00:34:21 |
is_loaded_to_purchase_system | 0 |
order_amazon | |
amazon_amount | 0 |
amazon_date | 0000-00-00 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 | 0 |
flag_del | 0 |
status_cbt | canceled |
payment_status_cbt | |
mercadolibre_fee | 0 |
currency_rate | 0 |
free_shipping_cost | 0 |
SKU | /B07VNBRSNK |
calculated_sale_price | 0 |
price_amz | 0 |
ship_MX | 0 |
base_price_amz | 0 |
qty_product | 1 |
currency_code | USD |
cs_site_id | LINIOCL |
qty_items | 1 |
order_esx | |
NationalRegistrationNumber | 16.065.544-5 |
globalshopex_warehouse_date | 0000-00-00 00:00:00 |
globalshopex_carrier_date | 0000-00-00 00:00:00 |
invoice_amount_local | 37612.00 |
easypost_carrier | |
shipping_street_1 | villa la molinera dos, los gladiolos 0484 |
shipping_city | Magallanes Y De La Ant, Punta Arenas |
shipping_country | Chile |
shipping_phone_1 | -- |
shipping_phone_2 | -- |
acceptance_decision_date | 0000-00-00 00:00:00 |
order_cbt_id | 5185119 |
esx_masterid | |
esx_barcode | |
international_tracking_url | |
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 | 772.00 |
reason_cancellation | |
type_of_purchase | unknown |
status_oms | |
commentary_cancellation | |
cancellation_date | 0000-00-00 00:00:00 |
robot_date | 0000-00-00 00:00:00 |
merchant | |
amazon_order_status | |
cs_site_id_2 | |
CorporateName | |
CorporateDocument | |
FlagIsCorporate | |
log_date | 2023-04-05 05:00:00 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2758 | 207463913 | 496914 | 0 |
B07VNBRSNK
|
1 | 48.72 | USD | 37612.00 | CL | 772.00 | 0.00 | LINIOCL | 2020-12-15 00:34:21 |
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 | B07VNBRSNK | 1 | 48.72 (Rate: 772.00) | Amazon | 0 | 48.72 | 37612.00 CL | 136713 CL | 177.09 | 131.17 | 65.42 | Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -82.45 out of stock Help! | ||||||||||||||||||||||||||||||||||||
136713 CL
37612.00 CLPrice Local48.72 (Rate: 772.00)Price USD
Qty: 1
B07VNBRSNKAmazon
Idx: 0
FOB: 65.42Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -82.45 out of stock Help! |
||||||||||||||||||||||||||||||||||||||||||||||||
Amazon - Ofertas de Cyber Monday
30 de noviembre
|
||||||||||||||||||||||||||||||||||||||||||||||||
Quantity
1
|
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 | 5304 |
---|---|
order_cbt | 207463913 |
order_gsx | 496914 |
type | S |
city | Magallanes Y De La Ant, Punta Arenas |
company | -- |
country | Chile |
country_iso_code | -- |
firstname | karina |
lastname | herrera avila |
phone_secondary | -- |
state | -- |
street_1 | villa la molinera dos, los gladiolos 0484 |
street_2 | PUNTA ARENAS |
zip_code | 0012101 |
type_doc | NationalRegistrationNumber |
id_doc | 16.065.544-5 |
Billing
id | 5303 |
---|---|
order_cbt | 207463913 |
order_gsx | 496914 |
type | B |
city | MAGALLANES Y DE LA ANT |
company | -- |
country | Chile |
country_iso_code | -- |
firstname | karina |
lastname | herrera avila |
phone_secondary | -- |
state | -- |
street_1 | villa la molinera dos los gladiolos 0484 0484 |
street_2 | -- |
zip_code | -- |
type_doc | NationalRegistrationNumber |
id_doc | 16.065.544-5 |
Quote
id | 1829048 |
---|---|
order_cbt | 207463913 |
order_gsx | 496914 |
idx | 0 |
website_id | LINIO-CL |
sku | B07VNBRSNK |
sku_supplier | |
sku_seller | |
package_weight | 0.4100 |
fob | 19.9900 |
local_shipping | 0.0000 |
local_tax | 0.0000 |
cif | 19.9900 |
international_shipping | 19.8500 |
international_commission | 0.0000 |
tax | 0.0000 |
duties | 0.0000 |
fee | 0.0000 |
handling | 0.0000 |
marketplace_shipping | 0.00 |
marketplace_commission | 4.2800 |
marketplace_fixed_fee | 0.8000 |
currency_rate | 772.0000 |
price_seller | 37611.8100 |
quantity | 2 |
invoice_fob | 19.9900 |
invoice_tax | 0.0000 |
invoice_shipping | 28.7300 |
invoice_total | 48.7200 |
invoice_qty | 1 |
invoice_price | 48.7200 |
invoice_currency_code | USD |
invoice_price_site | 37612.0000 |
invoice_currency_code_site | CL |
invoice_change_rate | 772.0000 |
invoice_total_commission | 0.0000 |
adjust_discount_value | 0.0000 |
created_at | 2020-12-15 00:34:21 |