Ticketing
Order View (3900065096 - 589012 - LIVERPOOLMX - REFUNDED)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 33626 |
|---|---|
| id_cbt | |
| order_cbt | 3900065096 |
| order_gsx | 589012 |
| date_cbt | 2025-04-14 10:11:57 |
| invoice_amount | 305.92 |
| buyer_first_name | Ana Elena |
| buyer_last_name | Baza |
| buyer_company | -- |
| buyer_address_line_1 | Liverpool Toreo |
| buyer_address_line_2 | Reference: Blvd. Manuel Ávila Camacho 5 |
| buyer_city | Naucalpan de Juárez |
| buyer_state | CDMX/ZONA METROPOLITANA |
| buyer_zip_code | 53390 |
| buyer_country | MEXICO |
| buyer_email | -- |
| buyer_phone | 5596897200 |
| buyer_shipment_label_location | |
| buyer_mercardolibre_site | MX |
| buyer_mercardolibre_site_order_id | |
| created_system | 2025-04-14 22:18:23 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | /11308325 |
| amazon_amount | 95.99 |
| amazon_date | 2025-04-15 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 | 288030355012 |
| amazon_delivered_date | 0000-00-00 |
| merchant_id | 2458890 |
| flag_shp | 1 |
| flag_del | 0 |
| status_cbt | REFUNDED |
| payment_status_cbt | |
| mercadolibre_fee | 0 |
| currency_rate | 0 |
| free_shipping_cost | 0 |
| SKU | /VSPHF2221 |
| 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 | 14426980207 |
| globalshopex_warehouse_date | 0000-00-00 00:00:00 |
| globalshopex_carrier_date | 0000-00-00 00:00:00 |
| invoice_amount_local | 6302.00 |
| easypost_carrier | |
| shipping_street_1 | Liverpool Toreo |
| shipping_city | Naucalpan de Juárez |
| shipping_country | MEXICO |
| shipping_phone_1 | 5596897200 |
| shipping_phone_2 | 5596897200 |
| acceptance_decision_date | 0000-00-00 00:00:00 |
| order_cbt_id | 3900065096 |
| 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 | 20.60 |
| reason_cancellation | cancelled_by_customer |
| type_of_purchase | automatic |
| status_oms | Merchant info - Waiting local Tracking Number |
| commentary_cancellation | COMENTARIO: "Orden en Miami para devolución a Merchant" |
| cancellation_date | 2025-05-02 22:00:33 |
| robot_date | 2025-04-15 14:14:32 |
| merchant | MADALUXE, |
| amazon_order_status | Shipped |
| cs_site_id_2 | -- |
| CorporateName | -- |
| CorporateDocument | -- |
| FlagIsCorporate | |
| log_date | 2025-10-10 18:19:24 |
| flag_events_blocked | 0 |
| status_cancellation | Finance 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18390 | 3900065096 | 589012 | 0 |
VSPHF2221
|
1 | 305.92 | USD | 6302.00 | MX | 20.60 | 0.00 | LIVERPOOLMX | 2025-04-14 22:18:23 |
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 | VSPHF2221 | 1 | 305.92 (Rate: 20.60) | MADALUXE | 0 | 305.92 | 6302.00 MX | 6302.44 MX | 305.94 | 305.94 | 95.99 | Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -0.019999999999982 out of stock Help! | ||||||||||||||||||||||||||||||||||||
|
6302.44 MX
6302.00 MXPrice Local305.92 (Rate: 20.60)Price USD
Qty: 1
VSPHF2221MADALUXE
Idx: 0
FOB: 95.99Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -0.019999999999982 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 |
|---|---|---|---|---|---|---|---|
| /11308325 | 95.99 | 2025-04-15 00:00:00 | Shipped | Fedex | 288030355012 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 3900065096 | 589012 | 11308325 | Shipped | Fedex | 288030355012 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 3900065096 | 589012 | 11308325 | Shipped | Fedex | 288030355012 | 0000-00-00 | Shipped |
Shipping
| id | 34710 |
|---|---|
| order_cbt | 3900065096 |
| order_gsx | 589012 |
| type | S |
| city | Naucalpan de Juárez |
| company | -- |
| country | MEXICO |
| country_iso_code | -- |
| firstname | Ana Elena |
| lastname | Baza |
| phone_secondary | 5596897200 |
| state | CDMX/ZONA METROPOLITANA |
| street_1 | Liverpool Toreo |
| street_2 | Reference: Blvd. Manuel Ávila Camacho 5 |
| zip_code | 53390 |
| type_doc | NationalRegistrationNumber |
| id_doc | 14426980207 |
Billing
| id | 34709 |
|---|---|
| order_cbt | 3900065096 |
| order_gsx | 589012 |
| type | B |
| city | CUERNAVACA |
| company | -- |
| country | MEXICO |
| country_iso_code | -- |
| firstname | Ana Elena Baza |
| lastname | . |
| phone_secondary | 72111454 |
| state | MOR |
| street_1 | Calle:AMADO NERVO 200,Numero:72111454, |
| street_2 | Reference: Colonia:ALTAVISTA,Municipio:CUERNAVACA |
| zip_code | 62010 |
| type_doc | NationalRegistrationNumber |
| id_doc | 14426980207 |
Quote
| id | 1879833 |
|---|---|
| order_cbt | 3900065096 |
| order_gsx | 589012 |
| idx | 0 |
| website_id | LIVERPOOL-MX |
| sku | VSPHF2221 |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.2300 |
| fob | 95.9900 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 129.5900 |
| international_shipping | 43.5200 |
| international_commission | 33.6000 |
| tax | 24.0000 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 71.9000 |
| marketplace_fixed_fee | 36.9400 |
| currency_rate | 20.6000 |
| price_seller | 6302.4400 |
| quantity | 2 |
| invoice_fob | 95.9900 |
| invoice_tax | 24.0000 |
| invoice_shipping | 185.9300 |
| invoice_total | 305.9200 |
| invoice_qty | 1 |
| invoice_price | 305.9200 |
| invoice_currency_code | USD |
| invoice_price_site | 6302.0000 |
| invoice_currency_code_site | MX |
| invoice_change_rate | 20.6000 |
| invoice_total_commission | 0.0000 |
| adjust_discount_value | 0.0000 |
| created_at | 2025-04-14 22:18:23 |