Ticketing
Order View (297621656 - 552407 - LINIOMX - delivered)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 28639 |
|---|---|
| id_cbt | |
| order_cbt | 297621656 |
| order_gsx | 552407 |
| date_cbt | 2023-04-27 13:06:32 |
| invoice_amount | 98.72 |
| buyer_first_name | Mayra Susana |
| buyer_last_name | Hernández Dominguez |
| buyer_company | -- |
| buyer_address_line_1 | Independecia 63, Int N/A |
| buyer_address_line_2 | Santa Ana, Alto Lucero de Gutiérrez Barrios |
| buyer_city | Veracruz De Ignacio De La Llave, Veracruz, Alto Lucero De Gutiérrez Barrios |
| buyer_state | -- |
| buyer_zip_code | 91470 |
| buyer_country | Mexico |
| buyer_email | |
| buyer_phone | --27 9835 0040 |
| buyer_shipment_label_location | |
| buyer_mercardolibre_site | MX |
| buyer_mercardolibre_site_order_id | |
| created_system | 2023-04-27 18:49:00 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | /10953422 |
| amazon_amount | 40.8 |
| amazon_date | 2023-04-27 00:00:00 |
| status | 8 |
| observation | has no amazon products, |
| shipment_status | |
| international_tracking_id | MMXQP041743317E |
| easypost_warehouse_date | 0000-00-00 00:00:00 |
| easypost_carrier_date | 0000-00-00 00:00:00 |
| easypost_delivered_date | 2023-05-17 18:19:15 |
| easypost_observation | Mail Americas - delivered |
| easypost_status | delivered |
| amazon_status | Shipped |
| amazon_carrier | Fedex |
| amazon_tracking_id | 397588747228 |
| 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 | /VSPOQ2L21 |
| 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 | 2023-05-01 16:05:59 |
| globalshopex_carrier_date | 2023-05-01 16:07:52 |
| invoice_amount_local | 1999.00 |
| easypost_carrier | Mail Americas |
| shipping_street_1 | Independecia 63, Int N/A |
| shipping_city | Veracruz De Ignacio De La Llave, Veracruz, Alto Lucero De Gutiérrez Barrios |
| shipping_country | Mexico |
| shipping_phone_1 | 27 9835 0040 |
| shipping_phone_2 | -- |
| acceptance_decision_date | 0000-00-00 00:00:00 |
| order_cbt_id | 9333788 |
| esx_masterid | |
| esx_barcode | |
| international_tracking_url | https://mailamericas.com/tracking?tracking=MMXQP041743317E |
| 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 | 20.25 |
| reason_cancellation | |
| type_of_purchase | automatic |
| status_oms | |
| commentary_cancellation | |
| cancellation_date | 0000-00-00 00:00:00 |
| robot_date | 2023-04-27 18:57:32 |
| merchant | MADALUXE, |
| amazon_order_status | Shipped |
| cs_site_id_2 | |
| CorporateName | |
| CorporateDocument | |
| FlagIsCorporate | |
| log_date | 2025-09-26 15:59:07 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13216 | 297621656 | 552407 | 0 |
VSPOQ2L21
|
1 | 98.72 | USD | 1999.00 | MX | 20.25 | 0.00 | LINIOMX | 2023-04-27 18:49:00 |
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 | VSPOQ2L21 | 1 | 98.72 (Rate: 20.25) | MADALUXE | 1 | 98.72 | 1999.00 MX | 2022 MX | 99.85 | 99.85 | 51.99 | Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -1.13 stock Help! | ||||||||||||||||||||||||||||||||||||
|
2022 MX
1999.00 MXPrice Local98.72 (Rate: 20.25)Price USD
Qty: 1
VSPOQ2L21MADALUXE
Idx: 0
FOB: 51.99Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -1.13 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 |
|---|---|---|---|---|---|---|---|
| /10953422 | 40.8 | 2023-04-27 00:00:00 | Shipped | Fedex | 397588747228 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 297621656 | 552407 | 10953422 | Shipped | Fedex | 397588747228 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 297621656 | 552407 | 10953422 | Shipped | Fedex | 397588747228 | 0000-00-00 | Shipped |
Shipping
| id | 24736 |
|---|---|
| order_cbt | 297621656 |
| order_gsx | 552407 |
| type | S |
| city | Veracruz De Ignacio De La Llave, Veracruz, Alto Lucero De Gutiérrez Barrios |
| company | -- |
| country | Mexico |
| country_iso_code | -- |
| firstname | Mayra Susana |
| lastname | Hernández Dominguez |
| phone_secondary | --27 9835 0040 |
| state | -- |
| street_1 | Independecia 63, Int N/A |
| street_2 | Santa Ana, Alto Lucero de Gutiérrez Barrios |
| zip_code | 91470 |
| type_doc | NationalRegistrationNumber |
| id_doc |
Billing
| id | 24735 |
|---|---|
| order_cbt | 297621656 |
| order_gsx | 552407 |
| 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 | 1859780 |
|---|---|
| order_cbt | 297621656 |
| order_gsx | 552407 |
| idx | 0 |
| website_id | LINIO-MX |
| sku | VSPOQ2L21 |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.4100 |
| fob | 40.8000 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 51.0000 |
| international_shipping | 16.3000 |
| international_commission | 10.2000 |
| tax | 13.3300 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 17.7400 |
| marketplace_fixed_fee | 0.0000 |
| currency_rate | 20.2500 |
| price_seller | 1991.8500 |
| quantity | 2 |
| invoice_fob | 40.8000 |
| invoice_tax | 13.3300 |
| invoice_shipping | 44.5900 |
| invoice_total | 98.7200 |
| invoice_qty | 1 |
| invoice_price | 98.7200 |
| invoice_currency_code | USD |
| invoice_price_site | 1999.0000 |
| invoice_currency_code_site | MX |
| invoice_change_rate | 20.2500 |
| invoice_total_commission | 0.0000 |
| adjust_discount_value | 0.3600 |
| created_at | 2023-04-27 18:49:00 |