Ticketing
Order View (22153120601-A - 566402 - RIPLEYCL - CLOSED)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 31172 |
|---|---|
| id_cbt | |
| order_cbt | 22153120601-A |
| order_gsx | 566402 |
| date_cbt | 2024-01-08 17:51:33 |
| invoice_amount | 52.84 |
| buyer_first_name | Pedro Rene |
| buyer_last_name | Huentelican Nonque |
| buyer_company | -- |
| buyer_address_line_1 | Narcizo ortega 18061 |
| buyer_address_line_2 | Casa |
| buyer_city | PUDAHUEL |
| buyer_state | REG.METROPOLITANA |
| buyer_zip_code | |
| buyer_country | CL |
| buyer_email | |
| buyer_phone | --957658491 |
| buyer_shipment_label_location | |
| buyer_mercardolibre_site | CL |
| buyer_mercardolibre_site_order_id | |
| created_system | 2024-01-08 18:54:02 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | /11050913 |
| amazon_amount | 29 |
| amazon_date | 2024-01-11 00:00:00 |
| status | 8 |
| observation | has no amazon products, |
| shipment_status | |
| international_tracking_id | 221910399 |
| easypost_warehouse_date | 0000-00-00 00:00:00 |
| easypost_carrier_date | 2024-01-15 13:41:42 |
| easypost_delivered_date | 2024-02-02 14:18:04 |
| easypost_observation | eshopex - ENTREGADO PDA - ENTREGADO |
| easypost_status | delivered |
| amazon_status | Shipped |
| amazon_carrier | Fedex |
| amazon_tracking_id | 789174741372 |
| amazon_delivered_date | 0000-00-00 |
| 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 | /SOQ050015 |
| 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 | 523500017876 |
| NationalRegistrationNumber | 13659818K |
| globalshopex_warehouse_date | 2024-01-15 13:41:11 |
| globalshopex_carrier_date | 2024-01-21 17:00:00 |
| invoice_amount_local | 50993.00 |
| easypost_carrier | starken |
| shipping_street_1 | Narcizo ortega 18061 |
| shipping_city | PUDAHUEL |
| shipping_country | CL |
| shipping_phone_1 | 957658491 |
| shipping_phone_2 | -- |
| acceptance_decision_date | 2024-01-08 17:51:34 |
| order_cbt_id | 4903 |
| esx_masterid | 1010718 |
| esx_barcode | |
| international_tracking_url | https://www.eshopex.com/pe/TrackingUV.aspx?id=523500017876 |
| shipping_street_2 | |
| customer_debited_date | 2024-01-08 17:51:35 |
| easypost_carrier_2 | |
| international_tracking_id_2 | |
| international_tracking_url_2 | |
| esx_status | delivered |
| easypost_delivered_date_2 | 0000-00-00 00:00:00 |
| destination_carrier_date | 0000-00-00 00:00:00 |
| invoice_change_rate | 965.05 |
| reason_cancellation | |
| type_of_purchase | automatic |
| status_oms | |
| commentary_cancellation | |
| cancellation_date | 0000-00-00 00:00:00 |
| robot_date | 2024-01-11 20:44:39 |
| merchant | MADALUXE, |
| amazon_order_status | Shipped |
| cs_site_id_2 | |
| CorporateName | |
| CorporateDocument | |
| FlagIsCorporate | |
| log_date | 2025-12-31 07:37:09 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15862 | 22153120601-A | 566402 | 0 |
SOQ050015
|
1 | 52.84 | USD | 50990.00 | CL | 965.05 | 7649.00 | RIPLEYCL | 2024-01-08 18:54:02 |
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 | SOQ050015 | 1 | 52.84 (Rate: 965.05) | MADALUXE | 0 | 52.84 | 50990.00 CL | 112447 CL | 116.52 | 93.44 | 60 | Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -40.6 out of stock Help! | ||||||||||||||||||||||||||||||||||||
|
112447 CL
50990.00 CLPrice Local52.84 (Rate: 965.05)Price USD
Qty: 1
SOQ050015MADALUXE
Idx: 0
FOB: 60Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -40.6 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 |
|---|---|---|---|---|---|---|---|
| /11050913 | 29 | 2024-01-11 00:00:00 | Shipped | Fedex | 789174741372 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 22153120601-A | 566402 | 11050913 | Shipped | Fedex | 789174741372 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 22153120601-A | 566402 | 11050913 | Shipped | Fedex | 789174741372 | 0000-00-00 | Shipped |
Details
| id | order_cbt | order_gsx | po_number | carrier | tracking | created_system | observation |
|---|---|---|---|---|---|---|---|
| 19664 | 22153120601-A | 566402 | 566402 | eshopex | 523500017876 | 2024-01-17 05:05:55 |
Shipping
| id | 29801 |
|---|---|
| order_cbt | 22153120601-A |
| order_gsx | 566402 |
| type | S |
| city | PUDAHUEL |
| company | |
| country | CL |
| country_iso_code | CHL |
| firstname | Pedro Rene |
| lastname | Huentelican Nonque |
| phone_secondary | 957658491 |
| state | REG.METROPOLITANA |
| street_1 | Narcizo ortega 18061 |
| street_2 | Casa |
| zip_code | |
| type_doc | NationalRegistrationNumber |
| id_doc | 13659818K |
Billing
| id | 29802 |
|---|---|
| order_cbt | 22153120601-A |
| order_gsx | 566402 |
| type | B |
| city | PUDAHUEL |
| company | |
| country | CL |
| country_iso_code | CHL |
| firstname | Pedro Rene |
| lastname | Huentelican Nonque |
| phone_secondary | 957658491 |
| state | REG.METROPOLITANA |
| street_1 | Narcizo ortega 18061 |
| street_2 | |
| zip_code | |
| type_doc | NationalRegistrationNumber |
| id_doc | 13659818K |
Quote
| id | 1867237 |
|---|---|
| order_cbt | 22153120601-A |
| order_gsx | 566402 |
| idx | 0 |
| website_id | RIPLEY-CL |
| sku | SOQ050015 |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.2300 |
| fob | 29.0000 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 29.0000 |
| international_shipping | 8.6800 |
| international_commission | 7.2500 |
| tax | 0.0000 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 7.9300 |
| marketplace_fixed_fee | 0.0000 |
| currency_rate | 965.0500 |
| price_seller | 51012.0000 |
| quantity | 2 |
| invoice_fob | 29.0000 |
| invoice_tax | 0.0000 |
| invoice_shipping | 23.8400 |
| invoice_total | 52.8400 |
| invoice_qty | 1 |
| invoice_price | 52.8400 |
| invoice_currency_code | USD |
| invoice_price_site | 50990.0000 |
| invoice_currency_code_site | CL |
| invoice_change_rate | 965.0500 |
| invoice_total_commission | 7649.0000 |
| adjust_discount_value | -0.0200 |
| created_at | 2024-01-08 18:54:02 |