Ticketing
Order View (239492412 - 546328 - LINIOCL - canceled)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 27787 |
|---|---|
| id_cbt | |
| order_cbt | 239492412 |
| order_gsx | 546328 |
| date_cbt | 2023-01-03 20:25:05 |
| invoice_amount | 210.9 |
| buyer_first_name | Daniel |
| buyer_last_name | Carrera |
| buyer_company | -- |
| buyer_address_line_1 | Vicu a Mackenna 4192 |
| buyer_address_line_2 | MACUL |
| buyer_city | Metropolitana, Macul |
| buyer_state | -- |
| buyer_zip_code | 0013118 |
| buyer_country | Chile |
| buyer_email | |
| buyer_phone | -- |
| buyer_shipment_label_location | |
| buyer_mercardolibre_site | CL |
| buyer_mercardolibre_site_order_id | |
| created_system | 2023-01-04 16:51:17 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | |
| amazon_amount | 0 |
| amazon_date | 0000-00-00 00:00:00 |
| status | 5 |
| observation | has no amazon products, has status disabled to buy, |
| 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 | /VSPZS0321 |
| 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 | 17282640-7 |
| globalshopex_warehouse_date | 0000-00-00 00:00:00 |
| globalshopex_carrier_date | 0000-00-00 00:00:00 |
| invoice_amount_local | 204995.00 |
| easypost_carrier | |
| shipping_street_1 | Vicu a Mackenna 4192 |
| shipping_city | Metropolitana, Macul |
| shipping_country | Chile |
| shipping_phone_1 | -- |
| shipping_phone_2 | -- |
| acceptance_decision_date | 0000-00-00 00:00:00 |
| order_cbt_id | 9100596 |
| esx_masterid | 0 |
| 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 | 972.00 |
| reason_cancellation | out_of_stock |
| type_of_purchase | unknown |
| status_oms | Cancelled |
| commentary_cancellation | |
| cancellation_date | 2023-01-06 17:51:59 |
| robot_date | 2023-01-04 17:12:24 |
| merchant | MADALUXE, |
| amazon_order_status | |
| cs_site_id_2 | |
| CorporateName | |
| CorporateDocument | |
| FlagIsCorporate | |
| log_date | 2025-10-12 01:30:07 |
| flag_events_blocked | 0 |
| status_cancellation | Finished |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12312 | 239492412 | 546328 | 0 |
VSPZS0321
|
1 | 210.90 | USD | 204990.00 | CL | 972.00 | 0.00 | LINIOCL | 2023-01-04 16:51:17 |
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 | VSPZS0321 | 1 | 210.90 (Rate: 972.00) | MADALUXE | 0 | 210.9 | 204990.00 CL | 223424 CL | 229.86 | 213.36 | 120 | Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -2.46 out of stock Help! | ||||||||||||||||||||||||||||||||||||
|
223424 CL
204990.00 CLPrice Local210.90 (Rate: 972.00)Price USD
Qty: 1
VSPZS0321MADALUXE
Idx: 0
FOB: 120Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -2.46 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 |
|---|---|---|---|---|---|---|---|
| 0 | 0000-00-00 00:00:00 | 0000-00-00 |
Shipping
| id | 23032 |
|---|---|
| order_cbt | 239492412 |
| order_gsx | 546328 |
| type | S |
| city | Metropolitana, Macul |
| company | -- |
| country | Chile |
| country_iso_code | -- |
| firstname | Daniel |
| lastname | Carrera |
| phone_secondary | -- |
| state | -- |
| street_1 | Vicu a Mackenna 4192 |
| street_2 | MACUL |
| zip_code | 0013118 |
| type_doc | NationalRegistrationNumber |
| id_doc | 17282640-7 |
Billing
| id | 23031 |
|---|---|
| order_cbt | 239492412 |
| order_gsx | 546328 |
| type | B |
| city | -- |
| company | -- |
| country | Chile |
| country_iso_code | -- |
| firstname | Daniel Carrera |
| lastname | -- |
| phone_secondary | -- |
| state | -- |
| street_1 | |
| street_2 | -- |
| zip_code | 00000 |
| type_doc | NationalRegistrationNumber |
| id_doc | 17282640-7 |
Quote
| id | 1854931 |
|---|---|
| order_cbt | 239492412 |
| order_gsx | 546328 |
| idx | 0 |
| website_id | LINIO-CL |
| sku | VSPZS0321 |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.2300 |
| fob | 109.0000 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 109.0000 |
| international_shipping | 8.0000 |
| international_commission | 0.0000 |
| tax | 36.7900 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 28.9700 |
| marketplace_fixed_fee | 0.0000 |
| currency_rate | 972.0000 |
| price_seller | 204123.4100 |
| quantity | 2 |
| invoice_fob | 109.0000 |
| invoice_tax | 36.7900 |
| invoice_shipping | 65.1100 |
| invoice_total | 210.9000 |
| invoice_qty | 1 |
| invoice_price | 210.9000 |
| invoice_currency_code | USD |
| invoice_price_site | 204990.0000 |
| invoice_currency_code_site | CL |
| invoice_change_rate | 972.0000 |
| invoice_total_commission | 0.0000 |
| adjust_discount_value | 0.9000 |
| created_at | 2023-01-04 16:51:17 |