Ticketing
Order View (23255572401-A - 585384 - RIPLEYCL - RECEIVED)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
id | 33339 |
---|---|
id_cbt | |
order_cbt | 23255572401-A |
order_gsx | 585384 |
date_cbt | 2025-01-12 20:22:01 |
invoice_amount | 90.43 |
buyer_first_name | Edimar |
buyer_last_name | Gonzalez |
buyer_company | -- |
buyer_address_line_1 | Av los fertilizantes 500 |
buyer_address_line_2 | 1333 |
buyer_city | MEJILLONES |
buyer_state | II REGION |
buyer_zip_code | |
buyer_country | CL |
buyer_email | |
buyer_phone | --997132965 |
buyer_shipment_label_location | |
buyer_mercardolibre_site | CL |
buyer_mercardolibre_site_order_id | |
created_system | 2025-01-12 21:00:07 |
is_loaded_to_purchase_system | 1 |
order_amazon | /BBY01-807014357474 |
amazon_amount | 39.99 |
amazon_date | 2025-01-13 00:00:00 |
status | 8 |
observation | has no amazon products, |
shipment_status | |
international_tracking_id | 239967623 |
easypost_warehouse_date | 0000-00-00 00:00:00 |
easypost_carrier_date | 2025-02-27 11:08:56 |
easypost_delivered_date | 2025-04-12 10:06:20 |
easypost_observation | eshopex - ENTREGADO - ENTREGADO |
easypost_status | delivered |
amazon_status | |
amazon_carrier | |
amazon_tracking_id | |
amazon_delivered_date | 0000-00-00 |
merchant_id | 2458890 |
flag_shp | 1 |
flag_del | 0 |
status_cbt | RECEIVED |
payment_status_cbt | |
mercadolibre_fee | 0 |
currency_rate | 0 |
free_shipping_cost | 0 |
SKU | /6589765 |
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 | 523500021220 |
NationalRegistrationNumber | 265098320 |
globalshopex_warehouse_date | 2025-02-27 11:05:52 |
globalshopex_carrier_date | 2025-03-03 17:00:00 |
invoice_amount_local | 85990.00 |
easypost_carrier | starken |
shipping_street_1 | Av los fertilizantes 500 |
shipping_city | MEJILLONES |
shipping_country | CL |
shipping_phone_1 | 997132965 |
shipping_phone_2 | -- |
acceptance_decision_date | 2025-01-12 20:22:02 |
order_cbt_id | 5140 |
esx_masterid | 1011403 |
esx_barcode | |
international_tracking_url | https://www.eshopex.com/pe/TrackingUV.aspx?id=523500021220 |
shipping_street_2 | |
customer_debited_date | 2025-01-12 20:22:02 |
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 | 950.90 |
reason_cancellation | |
type_of_purchase | manual |
status_oms | |
commentary_cancellation | |
cancellation_date | 0000-00-00 00:00:00 |
robot_date | 2025-01-12 21:15:32 |
merchant | BESTBUY, |
amazon_order_status | |
cs_site_id_2 | |
CorporateName | |
CorporateDocument | |
FlagIsCorporate | |
log_date | 2025-10-11 05:43:50 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
18094 | 23255572401-A | 585384 | 0 |
6589765
|
1 | 90.43 | USD | 85990.00 | CL | 950.90 | 12899.00 | RIPLEYCL | 2025-01-12 21:00:07 |
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 | 6589765 | 1 | 90.43 (Rate: 950.90) | BESTBUY | 1 | 90.43 | 85990.00 CL | 83745 CL | 88.07 | 75.83 | 41.99 | Correct R7: ([Price Site Local] >= [Price Marketplace]) Profit: 14.6 stock Help! | ||||||||||||||||||||||||||||||||||||
83745 CL
85990.00 CLPrice Local90.43 (Rate: 950.90)Price USD
Qty: 1
6589765BESTBUY |
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Amazon - Ofertas de Cyber Monday
30 de noviembre
|
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Quantity
1
|
PO NUMBER
order_amazon | amazon_amount | amazon_date | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
---|---|---|---|---|---|---|---|
/BBY01-807014357474 | 39.99 | 2025-01-13 00:00:00 | 0000-00-00 |
Details
id | order_cbt | order_gsx | po_number | carrier | tracking | created_system | observation |
---|---|---|---|---|---|---|---|
22527 | 23255572401-A | 585384 | 585384 | eshopex | 523500021220 | 2025-02-28 05:16:35 |
Shipping
id | 34135 |
---|---|
order_cbt | 23255572401-A |
order_gsx | 585384 |
type | S |
city | MEJILLONES |
company | |
country | CL |
country_iso_code | CHL |
firstname | Edimar |
lastname | Gonzalez |
phone_secondary | 997132965 |
state | II REGION |
street_1 | Av los fertilizantes 500 |
street_2 | 1333 |
zip_code | |
type_doc | NationalRegistrationNumber |
id_doc | 265098320 |
Billing
id | 34136 |
---|---|
order_cbt | 23255572401-A |
order_gsx | 585384 |
type | B |
city | MEJILLONES |
company | |
country | CL |
country_iso_code | CHL |
firstname | Edimar |
lastname | Gonzalez |
phone_secondary | 997132965 |
state | II REGION |
street_1 | Av los fertilizantes 500 |
street_2 | |
zip_code | |
type_doc | NationalRegistrationNumber |
id_doc | 265098320 |
Quote
id | 1874620 |
---|---|
order_cbt | 23255572401-A |
order_gsx | 585384 |
idx | 0 |
website_id | RIPLEY-CL |
sku | 6589765 |
sku_supplier | |
sku_seller | |
package_weight | 0.0200 |
fob | 41.9900 |
local_shipping | 0.0000 |
local_tax | 0.0000 |
cif | 41.9900 |
international_shipping | 8.6800 |
international_commission | 12.6000 |
tax | 11.5900 |
duties | 0.0000 |
fee | 0.0000 |
handling | 0.0000 |
marketplace_shipping | 0.00 |
marketplace_commission | 13.2100 |
marketplace_fixed_fee | 0.0000 |
currency_rate | 950.9000 |
price_seller | 83745.0000 |
quantity | 2 |
invoice_fob | 41.9900 |
invoice_tax | 11.5900 |
invoice_shipping | 36.8500 |
invoice_total | 90.4300 |
invoice_qty | 1 |
invoice_price | 90.4300 |
invoice_currency_code | USD |
invoice_price_site | 85990.0000 |
invoice_currency_code_site | CL |
invoice_change_rate | 950.9000 |
invoice_total_commission | 12899.0000 |
adjust_discount_value | 2.3600 |
created_at | 2025-01-12 21:00:07 |