Ticketing
Order View (5230040670 - 577923 - LIVERPOOLMX - REFUNDED)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 32726 |
|---|---|
| id_cbt | |
| order_cbt | 5230040670 |
| order_gsx | 577923 |
| date_cbt | 2024-09-28 07:34:16 |
| invoice_amount | 403.79 |
| buyer_first_name | Jenffer |
| buyer_last_name | Salvador Maldonado |
| buyer_company | -- |
| buyer_address_line_1 | 0304 LIV CD. DEL CARMEN CORREGIDORA 28 INT. ED: |
| buyer_address_line_2 | Reference: AEROPUERTO |
| buyer_city | CARMEN |
| buyer_state | CAMP |
| buyer_zip_code | 24119 |
| buyer_country | MEXICO |
| buyer_email | -- |
| buyer_phone | 9381352563 |
| buyer_shipment_label_location | |
| buyer_mercardolibre_site | MX |
| buyer_mercardolibre_site_order_id | |
| created_system | 2024-09-28 20:21:43 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | /11179209 |
| amazon_amount | 136 |
| amazon_date | 2024-09-30 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 | 280076465635 |
| 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 | /VSP216621 |
| 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 | 0061830466 |
| globalshopex_warehouse_date | 0000-00-00 00:00:00 |
| globalshopex_carrier_date | 0000-00-00 00:00:00 |
| invoice_amount_local | 7995.00 |
| easypost_carrier | |
| shipping_street_1 | 0304 LIV CD. DEL CARMEN CORREGIDORA 28 INT. ED: |
| shipping_city | CARMEN |
| shipping_country | MEXICO |
| shipping_phone_1 | 9381352563 |
| shipping_phone_2 | 9381352563 |
| acceptance_decision_date | 0000-00-00 00:00:00 |
| order_cbt_id | 5230040670 |
| 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 | 19.80 |
| 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 | 2024-10-07 15:23:22 |
| robot_date | 2024-09-30 14:17:52 |
| merchant | MADALUXE, |
| amazon_order_status | Shipped |
| cs_site_id_2 | -- |
| CorporateName | -- |
| CorporateDocument | -- |
| FlagIsCorporate | |
| log_date | 2025-10-11 02:42:56 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17463 | 5230040670 | 577923 | 0 |
VSP216621
|
1 | 403.79 | USD | 7995.00 | MX | 19.80 | 0.00 | LIVERPOOLMX | 2024-09-28 20:21:43 |
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 | VSP216621 | 1 | 403.79 (Rate: 19.80) | MADALUXE | 0 | 403.79 | 7995.00 MX | 8026.27 MX | 405.37 | 405.37 | 136 | Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -1.58 out of stock Help! | ||||||||||||||||||||||||||||||||||||
|
8026.27 MX
7995.00 MXPrice Local403.79 (Rate: 19.80)Price USD
Qty: 1
VSP216621MADALUXE
Idx: 0
FOB: 136Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -1.58 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 |
|---|---|---|---|---|---|---|---|
| /11179209 | 136 | 2024-09-30 00:00:00 | Shipped | Fedex | 280076465635 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 5230040670 | 577923 | 11179209 | Shipped | Fedex | 280076465635 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 5230040670 | 577923 | 11179209 | Shipped | Fedex | 280076465635 | 0000-00-00 | Shipped |
Shipping
| id | 32910 |
|---|---|
| order_cbt | 5230040670 |
| order_gsx | 577923 |
| type | S |
| city | CARMEN |
| company | -- |
| country | MEXICO |
| country_iso_code | -- |
| firstname | Jenffer |
| lastname | Salvador Maldonado |
| phone_secondary | 9381352563 |
| state | CAMP |
| street_1 | 0304 LIV CD. DEL CARMEN CORREGIDORA 28 INT. ED: |
| street_2 | Reference: AEROPUERTO |
| zip_code | 24119 |
| type_doc | NationalRegistrationNumber |
| id_doc | 0061830466 |
Billing
| id | 32909 |
|---|---|
| order_cbt | 5230040670 |
| order_gsx | 577923 |
| type | B |
| city | CARMEN |
| company | -- |
| country | MEXICO |
| country_iso_code | -- |
| firstname | Jenffer |
| lastname | Salvador Maldonado |
| phone_secondary | -- |
| state | CAMP |
| street_1 | 0304 LIV CD. DEL CARMEN CORREGIDORA 28 INT. ED: |
| street_2 | Reference: AEROPUERTO |
| zip_code | 24119 |
| type_doc | NationalRegistrationNumber |
| id_doc | 0061830466 |
Quote
| id | 1871900 |
|---|---|
| order_cbt | 5230040670 |
| order_gsx | 577923 |
| idx | 0 |
| website_id | LIVERPOOL-MX |
| sku | VSP216621 |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.2300 |
| fob | 136.0000 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 183.6000 |
| international_shipping | 43.5200 |
| international_commission | 47.6000 |
| tax | 34.0000 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 92.0200 |
| marketplace_fixed_fee | 38.4300 |
| currency_rate | 19.8000 |
| price_seller | 7753.1400 |
| quantity | 2 |
| invoice_fob | 136.0000 |
| invoice_tax | 34.0000 |
| invoice_shipping | 233.7900 |
| invoice_total | 403.7900 |
| invoice_qty | 1 |
| invoice_price | 403.7900 |
| invoice_currency_code | USD |
| invoice_price_site | 7995.0000 |
| invoice_currency_code_site | MX |
| invoice_change_rate | 19.8000 |
| invoice_total_commission | 0.0000 |
| adjust_discount_value | 0.0000 |
| created_at | 2024-09-28 20:21:43 |