Ticketing
Order View (229146216 - 560995 - LINIOMX - delivered)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 30286 |
|---|---|
| id_cbt | |
| order_cbt | 229146216 |
| order_gsx | 560995 |
| date_cbt | 2023-10-14 08:38:50 |
| invoice_amount | 192.15 |
| buyer_first_name | Marisol |
| buyer_last_name | Alvarez Jimenez |
| buyer_company | -- |
| buyer_address_line_1 | jose maria olloqui 119, Int 303 |
| buyer_address_line_2 | Del Valle Sur, Benito Juárez |
| buyer_city | Distrito Federal, Ciudad De México, Benito Juárez |
| buyer_state | -- |
| buyer_zip_code | 03104 |
| buyer_country | Mexico |
| buyer_email | |
| buyer_phone | --68 5221 7327 |
| buyer_shipment_label_location | |
| buyer_mercardolibre_site | MX |
| buyer_mercardolibre_site_order_id | |
| created_system | 2023-10-16 18:14:30 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | /11012293 |
| amazon_amount | 89 |
| amazon_date | 2023-10-16 00:00:00 |
| status | 8 |
| observation | has no amazon products, |
| shipment_status | |
| international_tracking_id | MMXQP042813270E |
| easypost_warehouse_date | 0000-00-00 00:00:00 |
| easypost_carrier_date | 0000-00-00 00:00:00 |
| easypost_delivered_date | 2023-10-30 18:20:35 |
| easypost_observation | Mail Americas - delivered |
| easypost_status | delivered |
| amazon_status | Shipped |
| amazon_carrier | Fedex |
| amazon_tracking_id | 785155110078 |
| amazon_delivered_date | 0000-00-00 |
| merchant_id | 2458890 |
| flag_shp | 1 |
| flag_del | 0 |
| status_cbt | delivered |
| payment_status_cbt | |
| mercadolibre_fee | 0 |
| currency_rate | 0 |
| free_shipping_cost | 0 |
| SKU | /MB0125O-30009112-006 |
| calculated_sale_price | 0 |
| price_amz | 0 |
| ship_MX | 0 |
| base_price_amz | 0 |
| qty_product | 1 |
| currency_code | USD |
| cs_site_id | LINIOMX |
| qty_items | 1 |
| order_esx | |
| NationalRegistrationNumber | |
| globalshopex_warehouse_date | 2023-10-19 13:59:33 |
| globalshopex_carrier_date | 2023-10-20 12:39:38 |
| invoice_amount_local | 3599.00 |
| easypost_carrier | Mail Americas |
| shipping_street_1 | jose maria olloqui 119, Int 303 |
| shipping_city | Distrito Federal, Ciudad De México, Benito Juárez |
| shipping_country | Mexico |
| shipping_phone_1 | 68 5221 7327 |
| shipping_phone_2 | -- |
| acceptance_decision_date | 0000-00-00 00:00:00 |
| order_cbt_id | 9568924 |
| esx_masterid | 0 |
| esx_barcode | |
| international_tracking_url | https://mailamericas.com/tracking?tracking=MMXQP042813270E |
| 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 | 18.73 |
| reason_cancellation | |
| type_of_purchase | automatic |
| status_oms | |
| commentary_cancellation | |
| cancellation_date | 0000-00-00 00:00:00 |
| robot_date | 2023-10-16 19:24:36 |
| merchant | MADALUXE, |
| amazon_order_status | Shipped |
| cs_site_id_2 | |
| CorporateName | |
| CorporateDocument | |
| FlagIsCorporate | |
| log_date | 2025-09-26 15:59:50 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14937 | 229146216 | 560995 | 0 |
MB0125O-30009112-006
|
1 | 192.15 | USD | 3599.00 | MX | 18.73 | 0.00 | LINIOMX | 2023-10-16 18:14:30 |
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 | MB0125O-30009112-006 | 1 | 192.15 (Rate: 18.73) | MADALUXE | 0 | 192.15 | 3599.00 MX | 3766 MX | 201.07 | 201.07 | 103.99 | Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -8.92 out of stock Help! | ||||||||||||||||||||||||||||||||||||
|
3766 MX
3599.00 MXPrice Local192.15 (Rate: 18.73)Price USD
Qty: 1
MB0125O-30009112-006MADALUXE
Idx: 0
FOB: 103.99Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -8.92 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 |
|---|---|---|---|---|---|---|---|
| /11012293 | 89 | 2023-10-16 00:00:00 | Shipped | Fedex | 785155110078 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 229146216 | 560995 | 11012293 | Shipped | Fedex | 785155110078 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 229146216 | 560995 | 11012293 | Shipped | Fedex | 785155110078 | 0000-00-00 | Shipped |
Shipping
| id | 28030 |
|---|---|
| order_cbt | 229146216 |
| order_gsx | 560995 |
| type | S |
| city | Distrito Federal, Ciudad De México, Benito Juárez |
| company | -- |
| country | Mexico |
| country_iso_code | -- |
| firstname | Marisol |
| lastname | Alvarez Jimenez |
| phone_secondary | --68 5221 7327 |
| state | -- |
| street_1 | jose maria olloqui 119, Int 303 |
| street_2 | Del Valle Sur, Benito Juárez |
| zip_code | 03104 |
| type_doc | NationalRegistrationNumber |
| id_doc |
Billing
| id | 28029 |
|---|---|
| order_cbt | 229146216 |
| order_gsx | 560995 |
| type | B |
| city | - |
| company | -- |
| country | - |
| country_iso_code | -- |
| firstname | - |
| lastname | - |
| phone_secondary | --- |
| state | -- |
| street_1 | - |
| street_2 | - |
| zip_code | - |
| type_doc | NationalRegistrationNumber |
| id_doc |
Quote
| id | 1864944 |
|---|---|
| order_cbt | 229146216 |
| order_gsx | 560995 |
| idx | 0 |
| website_id | LINIO-MX |
| sku | MB0125O-30009112-006 |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.6600 |
| fob | 89.0000 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 111.2500 |
| international_shipping | 18.3000 |
| international_commission | 22.2500 |
| tax | 25.6500 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 34.1400 |
| marketplace_fixed_fee | 0.0000 |
| currency_rate | 18.7300 |
| price_seller | 3546.4300 |
| quantity | 2 |
| invoice_fob | 89.0000 |
| invoice_tax | 25.6500 |
| invoice_shipping | 77.5000 |
| invoice_total | 192.1500 |
| invoice_qty | 1 |
| invoice_price | 192.1500 |
| invoice_currency_code | USD |
| invoice_price_site | 3599.0000 |
| invoice_currency_code_site | MX |
| invoice_change_rate | 18.7300 |
| invoice_total_commission | 0.0000 |
| adjust_discount_value | 2.8100 |
| created_at | 2023-10-16 18:14:30 |