Ticketing
Order View (3070091305-A - 573483 - LIVERPOOLMX - CLOSED)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 32352 |
|---|---|
| id_cbt | |
| order_cbt | 3070091305-A |
| order_gsx | 573483 |
| date_cbt | 2024-07-12 05:31:11 |
| invoice_amount | 245.7 |
| buyer_first_name | María Elena |
| buyer_last_name | González |
| buyer_company | -- |
| buyer_address_line_1 | Calle:Dolores,Numero:30,NumeroInt:30 |
| buyer_address_line_2 | Reference: Colonia:CENTRO,Municipio:CUAUHTEMOC,entre calle:Articulo 123,y calle:Independencia |
| buyer_city | Cdmx |
| buyer_state | Distrito Federal |
| buyer_zip_code | 06050 |
| buyer_country | MEXICO |
| buyer_email | -- |
| buyer_phone | 55-33249574 |
| buyer_shipment_label_location | |
| buyer_mercardolibre_site | MX |
| buyer_mercardolibre_site_order_id | |
| created_system | 2024-07-15 22:52:29 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | /11138920 |
| amazon_amount | 50.49 |
| amazon_date | 2024-07-15 00:00:00 |
| status | 8 |
| 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 | shipped |
| amazon_status | Shipped |
| amazon_carrier | Fedex |
| amazon_tracking_id | 277113090111 |
| amazon_delivered_date | 0000-00-00 |
| merchant_id | 2458890 |
| flag_shp | 1 |
| flag_del | 0 |
| status_cbt | CLOSED |
| payment_status_cbt | |
| mercadolibre_fee | 0 |
| currency_rate | 0 |
| free_shipping_cost | 0 |
| SKU | /VSPOQ8621 |
| calculated_sale_price | 0 |
| price_amz | 0 |
| ship_MX | 0 |
| base_price_amz | 0 |
| qty_product | 1 |
| currency_code | USD |
| cs_site_id | LIVERPOOLMX |
| qty_items | 1 |
| order_esx | |
| NationalRegistrationNumber | 10458932081 |
| globalshopex_warehouse_date | 2024-07-25 08:43:33 |
| globalshopex_carrier_date | 2024-07-25 08:46:11 |
| invoice_amount_local | 245.70 |
| easypost_carrier | dhl |
| shipping_street_1 | Calle:Dolores,Numero:30,NumeroInt:30 |
| shipping_city | Cdmx |
| shipping_country | MEXICO |
| shipping_phone_1 | 55-33249574 |
| shipping_phone_2 | 55-33249574 |
| acceptance_decision_date | 0000-00-00 00:00:00 |
| order_cbt_id | 3070091305-A |
| 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 | 1.00 |
| reason_cancellation | |
| type_of_purchase | automatic |
| status_oms | Shipped |
| commentary_cancellation | |
| cancellation_date | 0000-00-00 00:00:00 |
| robot_date | 2024-07-15 23:11:27 |
| merchant | MADALUXE, |
| amazon_order_status | Shipped |
| cs_site_id_2 | -- |
| CorporateName | -- |
| CorporateDocument | -- |
| FlagIsCorporate | |
| log_date | 2025-10-10 14:49:20 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17076 | 3070091305-A | 573483 | 0 |
VSPOQ8621
|
1 | 245.70 | USD | 245.70 | US | 1.00 | 0.00 | LIVERPOOLMX | 2024-07-15 22:52:29 |
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 | VSPOQ8621 | 1 | 245.70 (Rate: 1.00) | MADALUXE | 0 | 245.7 | 245.70 US | 4725.97 US | 4725.97 | 4725.97 | 59.4 | Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -4480.27 out of stock Help! | ||||||||||||||||||||||||||||||||||||
|
4725.97 US
245.70 USPrice Local245.70 (Rate: 1.00)Price USD
Qty: 1
VSPOQ8621MADALUXE
Idx: 0
FOB: 59.4Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -4480.27 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 |
|---|---|---|---|---|---|---|---|
| /11138920 | 50.49 | 2024-07-15 00:00:00 | Shipped | Fedex | 277113090111 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 3070091305-A | 573483 | 11138920 | Shipped | Fedex | 277113090111 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 3070091305-A | 573483 | 11138920 | Shipped | Fedex | 277113090111 | 0000-00-00 | Shipped |
Shipping
| id | 32162 |
|---|---|
| order_cbt | 3070091305-A |
| order_gsx | 573483 |
| type | S |
| city | Cdmx |
| company | -- |
| country | MEXICO |
| country_iso_code | -- |
| firstname | María Elena |
| lastname | González |
| phone_secondary | 55-33249574 |
| state | Distrito Federal |
| street_1 | Calle:Dolores,Numero:30,NumeroInt:30 |
| street_2 | Reference: Colonia:CENTRO,Municipio:CUAUHTEMOC,entre calle:Articulo 123,y calle:Independencia |
| zip_code | 06050 |
| type_doc | NationalRegistrationNumber |
| id_doc | 10458932081 |
Billing
| id | 32161 |
|---|---|
| order_cbt | 3070091305-A |
| order_gsx | 573483 |
| type | B |
| city | IZTAPALAPA |
| company | -- |
| country | MEXICO |
| country_iso_code | -- |
| firstname | María Elena González |
| lastname | . |
| phone_secondary | 0000000000 |
| state | DF |
| street_1 | Calle:BELLAVISTA 81 B 202,Numero:0000000000, |
| street_2 | Reference: Colonia:PARAJE ZACATEPEC,Municipio:IZTAPALAPA |
| zip_code | 09560 |
| type_doc | NationalRegistrationNumber |
| id_doc | 10458932081 |
Quote
| id | 1870119 |
|---|---|
| order_cbt | 3070091305-A |
| order_gsx | 573483 |
| idx | 0 |
| website_id | LIVERPOOL-MX |
| sku | VSPOQ8621 |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.2300 |
| fob | 59.4000 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 80.1900 |
| international_shipping | 43.5200 |
| international_commission | 20.7900 |
| tax | 14.8500 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 55.2000 |
| marketplace_fixed_fee | 41.1400 |
| currency_rate | 1.0000 |
| price_seller | 234.9100 |
| quantity | 2 |
| invoice_fob | 59.4000 |
| invoice_tax | 14.8500 |
| invoice_shipping | 171.4500 |
| invoice_total | 245.7000 |
| invoice_qty | 1 |
| invoice_price | 245.7000 |
| invoice_currency_code | USD |
| invoice_price_site | 245.7000 |
| invoice_currency_code_site | US |
| invoice_change_rate | 1.0000 |
| invoice_total_commission | 0.0000 |
| adjust_discount_value | 0.0000 |
| created_at | 2024-07-15 22:52:29 |