Ticketing
Order View (227594232 - 572697 - LINIOCL - returned)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 32284 |
|---|---|
| id_cbt | |
| order_cbt | 227594232 |
| order_gsx | 572697 |
| date_cbt | 2024-06-30 11:20:29 |
| invoice_amount | 519.39 |
| buyer_first_name | Andrea |
| buyer_last_name | Ramos |
| buyer_company | -- |
| buyer_address_line_1 | María Monvel 535 |
| buyer_address_line_2 | LA REINA |
| buyer_city | Santiago, Metropolitana, La Reina |
| buyer_state | -- |
| buyer_zip_code | 0013113 |
| buyer_country | Chile |
| buyer_email | |
| buyer_phone | -- |
| buyer_shipment_label_location | |
| buyer_mercardolibre_site | CL |
| buyer_mercardolibre_site_order_id | |
| created_system | 2024-06-30 15:42:29 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | /11132174 |
| amazon_amount | 264 |
| amazon_date | 2024-06-30 00:00:00 |
| status | 8 |
| observation | has no amazon products, |
| shipment_status | |
| international_tracking_id | 20004044734 |
| easypost_warehouse_date | 0000-00-00 00:00:00 |
| easypost_carrier_date | 0000-00-00 00:00:00 |
| easypost_delivered_date | 2024-07-31 21:46:56 |
| easypost_observation | Chilexpress Internacional - returned |
| easypost_status | tracking_code_created |
| amazon_status | Shipped |
| amazon_carrier | Fedex |
| amazon_tracking_id | 276538701275 |
| amazon_delivered_date | 0000-00-00 |
| merchant_id | 2458890 |
| flag_shp | 1 |
| flag_del | 0 |
| status_cbt | returned |
| payment_status_cbt | |
| mercadolibre_fee | 0 |
| currency_rate | 0 |
| free_shipping_cost | 0 |
| SKU | /VSPHJ1821 |
| 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 | 15311827-2 |
| globalshopex_warehouse_date | 2024-07-15 11:29:19 |
| globalshopex_carrier_date | 2024-07-15 11:32:46 |
| invoice_amount_local | 548995.00 |
| easypost_carrier | dhl |
| shipping_street_1 | María Monvel 535 |
| shipping_city | Santiago, Metropolitana, La Reina |
| shipping_country | Chile |
| shipping_phone_1 | -- |
| shipping_phone_2 | -- |
| acceptance_decision_date | 0000-00-00 00:00:00 |
| order_cbt_id | 10350243 |
| esx_masterid | 0 |
| esx_barcode | |
| international_tracking_url | http://www.dhl-usa.com/en/express/tracking.html?AWB=20004044734&brand=DHL |
| 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 | 1057.00 |
| reason_cancellation | |
| type_of_purchase | automatic |
| status_oms | |
| commentary_cancellation | |
| cancellation_date | 0000-00-00 00:00:00 |
| robot_date | 2024-06-30 15:47:59 |
| merchant | MADALUXE, |
| amazon_order_status | Shipped |
| cs_site_id_2 | |
| CorporateName | |
| CorporateDocument | |
| FlagIsCorporate | |
| log_date | 2025-10-11 05:26:08 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17007 | 227594232 | 572697 | 0 |
VSPHJ1821
|
1 | 519.39 | USD | 548990.00 | CL | 1057.00 | 0.00 | LINIOCL | 2024-06-30 15:42:29 |
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 | VSPHJ1821 | 1 | 519.39 (Rate: 1057.00) | MADALUXE | 0 | 519.39 | 548990.00 CL | 473325 CL | 447.8 | 450.24 | 264 | Correct R7: ([Price Site Local] >= [Price Marketplace]) Profit: 69.15 out of stock Help! | ||||||||||||||||||||||||||||||||||||
|
473325 CL
548990.00 CLPrice Local519.39 (Rate: 1057.00)Price USD
Qty: 1
VSPHJ1821MADALUXE
Idx: 0
FOB: 264Correct R7: ([Price Site Local] >= [Price Marketplace]) Profit: 69.15 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 |
|---|---|---|---|---|---|---|---|
| /11132174 | 264 | 2024-06-30 00:00:00 | Shipped | Fedex | 276538701275 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 227594232 | 572697 | 11132174 | Shipped | Fedex | 276538701275 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 227594232 | 572697 | 11132174 | Shipped | Fedex | 276538701275 | 0000-00-00 | Shipped |
Shipping
| id | 32026 |
|---|---|
| order_cbt | 227594232 |
| order_gsx | 572697 |
| type | S |
| city | Santiago, Metropolitana, La Reina |
| company | -- |
| country | Chile |
| country_iso_code | -- |
| firstname | Andrea |
| lastname | Ramos |
| phone_secondary | -- |
| state | -- |
| street_1 | María Monvel 535 |
| street_2 | LA REINA |
| zip_code | 0013113 |
| type_doc | NationalRegistrationNumber |
| id_doc | 15311827-2 |
Billing
| id | 32025 |
|---|---|
| order_cbt | 227594232 |
| order_gsx | 572697 |
| type | B |
| city | -- |
| company | -- |
| country | Chile |
| country_iso_code | -- |
| firstname | Andrea Ramos Vergara |
| lastname | -- |
| phone_secondary | -- |
| state | -- |
| street_1 | 00000 |
| street_2 | -- |
| zip_code | 00000 |
| type_doc | NationalRegistrationNumber |
| id_doc | 15311827-2 |
Quote
| id | 1869944 |
|---|---|
| order_cbt | 227594232 |
| order_gsx | 572697 |
| idx | 0 |
| website_id | LINIO-CL |
| sku | VSPHJ1821 |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.4100 |
| fob | 264.0000 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 330.0000 |
| international_shipping | 9.3800 |
| international_commission | 66.0000 |
| tax | 90.4400 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 85.9600 |
| marketplace_fixed_fee | 0.0000 |
| currency_rate | 1057.0000 |
| price_seller | 545189.7500 |
| quantity | 2 |
| invoice_fob | 264.0000 |
| invoice_tax | 90.4400 |
| invoice_shipping | 164.9500 |
| invoice_total | 519.3900 |
| invoice_qty | 1 |
| invoice_price | 519.3900 |
| invoice_currency_code | USD |
| invoice_price_site | 548990.0000 |
| invoice_currency_code_site | CL |
| invoice_change_rate | 1057.0000 |
| invoice_total_commission | 0.0000 |
| adjust_discount_value | 3.6000 |
| created_at | 2024-06-30 15:42:29 |