Ticketing
Order View (285297932 - 579830 - LINIOCL - canceled)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
id | 32889 |
---|---|
id_cbt | |
order_cbt | 285297932 |
order_gsx | 579830 |
date_cbt | 2024-10-31 15:20:56 |
invoice_amount | 365.96 |
buyer_first_name | JULIETA |
buyer_last_name | GONZALEZ |
buyer_company | -- |
buyer_address_line_1 | Vicuña Rozas 5122 |
buyer_address_line_2 | QUINTA NORMAL |
buyer_city | Santiago, Metropolitana, Quinta Normal |
buyer_state | -- |
buyer_zip_code | 0013126 |
buyer_country | Chile |
buyer_email | |
buyer_phone | -- |
buyer_shipment_label_location | |
buyer_mercardolibre_site | CL |
buyer_mercardolibre_site_order_id | |
created_system | 2024-10-31 19:15:42 |
is_loaded_to_purchase_system | 1 |
order_amazon | /11196473 |
amazon_amount | 183.99 |
amazon_date | 2024-10-31 00:00:00 |
status | 5 |
observation | has no amazon products, |
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 | Shipped |
amazon_carrier | Fedex |
amazon_tracking_id | 281301776096 |
amazon_delivered_date | 0000-00-00 |
merchant_id | 2458890 |
flag_shp | 1 |
flag_del | 0 |
status_cbt | canceled |
payment_status_cbt | |
mercadolibre_fee | 0 |
currency_rate | 0 |
free_shipping_cost | 0 |
SKU | /GG1149S-30012724-006-70374-NS |
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 | 11367202-1 |
globalshopex_warehouse_date | 2024-11-04 12:58:53 |
globalshopex_carrier_date | 0000-00-00 00:00:00 |
invoice_amount_local | 347991.00 |
easypost_carrier | |
shipping_street_1 | Vicuña Rozas 5122 |
shipping_city | Santiago, Metropolitana, Quinta Normal |
shipping_country | Chile |
shipping_phone_1 | -- |
shipping_phone_2 | -- |
acceptance_decision_date | 0000-00-00 00:00:00 |
order_cbt_id | 10526058 |
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 | 950.90 |
reason_cancellation | cancelled_by_customer |
type_of_purchase | automatic |
status_oms | Cancelled |
commentary_cancellation | COMENTARIO: "Orden en Miami para devolución a Merchant" |
cancellation_date | 2024-11-04 20:24:10 |
robot_date | 2024-10-31 20:16:19 |
merchant | MADALUXE, |
amazon_order_status | Shipped |
cs_site_id_2 | |
CorporateName | |
CorporateDocument | |
FlagIsCorporate | |
log_date | 2025-09-26 03:02:32 |
flag_events_blocked | 0 |
status_cancellation | Return Label Pending |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
17630 | 285297932 | 579830 | 0 |
GG1149S-30012724-006-70374-NS
|
1 | 365.96 | USD | 347990.00 | CL | 950.90 | 0.00 | LINIOCL | 2024-10-31 19:15:42 |
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 | GG1149S-30012724-006-70374-NS | 1 | 365.96 (Rate: 950.90) | MADALUXE | 0 | 365.96 | 347990.00 CL | 332547 CL | 349.72 | 316.6 | 183.99 | Correct R7: ([Price Site Local] >= [Price Marketplace]) Profit: 49.36 out of stock Help! | ||||||||||||||||||||||||||||||||||||
332547 CL
347990.00 CLPrice Local365.96 (Rate: 950.90)Price USD
Qty: 1
GG1149S-30012724-006-70374-NSMADALUXE
Idx: 0
FOB: 183.99Correct R7: ([Price Site Local] >= [Price Marketplace]) Profit: 49.36 out of stock Help! |
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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 |
---|---|---|---|---|---|---|---|
/11196473 | 183.99 | 2024-10-31 00:00:00 | Shipped | Fedex | 281301776096 | 0000-00-00 | Shipped |
Details
order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
---|---|---|---|---|---|---|---|
285297932 | 579830 | 11196473 | Shipped | Fedex | 281301776096 | 0000-00-00 | Shipped |
Details
order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
---|---|---|---|---|---|---|---|
285297932 | 579830 | 11196473 | Shipped | Fedex | 281301776096 | 0000-00-00 | Shipped |
Shipping
id | 33236 |
---|---|
order_cbt | 285297932 |
order_gsx | 579830 |
type | S |
city | Santiago, Metropolitana, Quinta Normal |
company | -- |
country | Chile |
country_iso_code | -- |
firstname | JULIETA |
lastname | GONZALEZ |
phone_secondary | -- |
state | -- |
street_1 | Vicuña Rozas 5122 |
street_2 | QUINTA NORMAL |
zip_code | 0013126 |
type_doc | NationalRegistrationNumber |
id_doc | 11367202-1 |
Billing
id | 33235 |
---|---|
order_cbt | 285297932 |
order_gsx | 579830 |
type | B |
city | -- |
company | -- |
country | Chile |
country_iso_code | -- |
firstname | JULIETA GONZALEZ Veliz |
lastname | -- |
phone_secondary | -- |
state | -- |
street_1 | 00000 |
street_2 | -- |
zip_code | 00000 |
type_doc | NationalRegistrationNumber |
id_doc | 11367202-1 |
Quote
id | 1873542 |
---|---|
order_cbt | 285297932 |
order_gsx | 579830 |
idx | 0 |
website_id | LINIO-CL |
sku | GG1149S-30012724-006-70374-NS |
sku_supplier | |
sku_seller | |
package_weight | 0.6600 |
fob | 183.9900 |
local_shipping | 0.0000 |
local_tax | 0.0000 |
cif | 229.9900 |
international_shipping | 10.7200 |
international_commission | 46.0000 |
tax | 64.1500 |
duties | 0.0000 |
fee | 0.0000 |
handling | 0.0000 |
marketplace_shipping | 0.00 |
marketplace_commission | 60.9700 |
marketplace_fixed_fee | 0.0000 |
currency_rate | 950.9000 |
price_seller | 347865.1300 |
quantity | 2 |
invoice_fob | 183.9900 |
invoice_tax | 64.1500 |
invoice_shipping | 117.8200 |
invoice_total | 365.9600 |
invoice_qty | 1 |
invoice_price | 365.9600 |
invoice_currency_code | USD |
invoice_price_site | 347990.0000 |
invoice_currency_code_site | CL |
invoice_change_rate | 950.9000 |
invoice_total_commission | 0.0000 |
adjust_discount_value | 0.1300 |
created_at | 2024-10-31 19:15:42 |