Ticketing
Order View (6166139601-A - 548701 - RIPLEYPE - CLOSED)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 28163 |
|---|---|
| id_cbt | |
| order_cbt | 6166139601-A |
| order_gsx | 548701 |
| date_cbt | 2023-02-16 17:30:06 |
| invoice_amount | 44.75 |
| buyer_first_name | Omar |
| buyer_last_name | Aguilera Dávila |
| buyer_company | -- |
| buyer_address_line_1 | AVENIDA SUTTON 101 00000, |
| buyer_address_line_2 | LAMBAYEQUE |
| buyer_city | LAMBAYEQUE |
| buyer_state | LAMBAYEQUE |
| buyer_zip_code | |
| buyer_country | PE |
| buyer_email | |
| buyer_phone | --945244175 |
| buyer_shipment_label_location | |
| buyer_mercardolibre_site | PE |
| buyer_mercardolibre_site_order_id | |
| created_system | 2023-02-16 18:16:01 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | /112-1905672-3080246 |
| amazon_amount | 16.99 |
| amazon_date | 2023-02-16 00:00:00 |
| status | 5 |
| observation | |
| shipment_status | |
| international_tracking_id | WYB169212821 |
| easypost_warehouse_date | 2023-02-27 11:38:01 |
| easypost_carrier_date | 2023-03-01 15:52:00 |
| easypost_delivered_date | 2023-03-15 18:22:12 |
| easypost_observation | eshopex - ENTREGADO - ENTREGADO |
| easypost_status | delivered |
| amazon_status | Shipped |
| amazon_carrier | UPS |
| amazon_tracking_id | 1Z6X7R290362769087 |
| amazon_delivered_date | 2023-02-19 |
| 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 | /B01N9LOBYR |
| calculated_sale_price | 0 |
| price_amz | 0 |
| ship_MX | 0 |
| base_price_amz | 0 |
| qty_product | 1 |
| currency_code | USD |
| cs_site_id | RIPLEYPE |
| qty_items | 1 |
| order_esx | 523500014415 |
| NationalRegistrationNumber | 80542942 |
| globalshopex_warehouse_date | 2023-02-24 13:14:35 |
| globalshopex_carrier_date | 2023-03-01 17:00:00 |
| invoice_amount_local | 179.00 |
| easypost_carrier | urbano |
| shipping_street_1 | AVENIDA SUTTON 101 00000, |
| shipping_city | LAMBAYEQUE |
| shipping_country | PE |
| shipping_phone_1 | 945244175 |
| shipping_phone_2 | -- |
| acceptance_decision_date | 2023-02-16 17:30:07 |
| order_cbt_id | 5496 |
| esx_masterid | 1010131 |
| esx_barcode | |
| international_tracking_url | https://www.eshopex.com/pe/TrackingUV.aspx?id=523500014415 |
| shipping_street_2 | |
| customer_debited_date | 2023-02-16 17:30:07 |
| easypost_carrier_2 | |
| international_tracking_id_2 | |
| international_tracking_url_2 | |
| esx_status | delivered |
| easypost_delivered_date_2 | 0000-00-00 00:00:00 |
| destination_carrier_date | 0000-00-00 00:00:00 |
| invoice_change_rate | 4.00 |
| reason_cancellation | cancelled_by_customer |
| type_of_purchase | automatic |
| status_oms | Cancelled |
| commentary_cancellation | PRODUCTO INCOMPLETO |
| cancellation_date | 2023-12-05 17:45:55 |
| robot_date | 2023-02-16 18:17:20 |
| merchant | |
| amazon_order_status | Closed |
| cs_site_id_2 | |
| CorporateName | |
| CorporateDocument | |
| FlagIsCorporate | |
| log_date | 2025-12-16 18:24:50 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12708 | 6166139601-A | 548701 | 0 |
B01N9LOBYR
|
1 | 44.75 | USD | 179.00 | PE | 4.00 | 21.48 | RIPLEYPE | 2023-02-16 18:16:01 |
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 | B01N9LOBYR | 1 | 44.75 (Rate: 4.00) | Amazon | 0 | 44.75 | 179.00 PE | 167 PE | 41.75 | 38.64 | 16.99 | Correct R7: ([Price Site Local] >= [Price Marketplace]) Profit: 6.11 out of stock Help! | ||||||||||||||||||||||||||||||||||||
|
167 PE
179.00 PEPrice Local44.75 (Rate: 4.00)Price USD
Qty: 1
B01N9LOBYRAmazon
Idx: 0
FOB: 16.99Correct R7: ([Price Site Local] >= [Price Marketplace]) Profit: 6.11 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 |
|---|---|---|---|---|---|---|---|
| /112-1905672-3080246 | 16.99 | 2023-02-16 00:00:00 | Shipped | UPS | 1Z6X7R290362769087 | 2023-02-19 | Closed |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 6166139601-A | 548701 | 112-1905672-3080246 | Shipped | UPS | 1Z6X7R290362769087 | 2023-02-19 | Closed |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 6166139601-A | 548701 | 112-1905672-3080246 | Shipped | UPS | 1Z6X7R290362769087 | 2023-02-19 | Closed |
Details
| id | order_cbt | order_gsx | po_number | carrier | tracking | created_system | observation |
|---|---|---|---|---|---|---|---|
| 15902 | 6166139601-A | 548701 | 548701 | eshopex | 523500014415 | 2023-02-28 05:19:51 | |
| 15953 | 6166139601-A | 548701 | 523500014415 | urbano | WYB169212821 | 2023-03-08 05:24:56 |
Shipping
| id | 23783 |
|---|---|
| order_cbt | 6166139601-A |
| order_gsx | 548701 |
| type | S |
| city | LAMBAYEQUE |
| company | |
| country | PE |
| country_iso_code | PER |
| firstname | Omar |
| lastname | Aguilera Dávila |
| phone_secondary | 945244175 |
| state | LAMBAYEQUE |
| street_1 | AVENIDA SUTTON 101 00000, |
| street_2 | LAMBAYEQUE |
| zip_code | |
| type_doc | NationalRegistrationNumber |
| id_doc | 80542942 |
Billing
| id | 23784 |
|---|---|
| order_cbt | 6166139601-A |
| order_gsx | 548701 |
| type | B |
| city | LAMBAYEQUE |
| company | |
| country | PE |
| country_iso_code | PER |
| firstname | Omar |
| lastname | Aguilera Dávila |
| phone_secondary | 945244175 |
| state | LAMBAYEQUE |
| street_1 | AVENIDA SUTTON 101 00000 |
| street_2 | |
| zip_code | |
| type_doc | NationalRegistrationNumber |
| id_doc | 80542942 |
Quote
| id | 1855842 |
|---|---|
| order_cbt | 6166139601-A |
| order_gsx | 548701 |
| idx | 0 |
| website_id | RIPLEY-PE |
| sku | B01N9LOBYR |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.2100 |
| fob | 16.9900 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 16.9900 |
| international_shipping | 15.1000 |
| international_commission | 1.8200 |
| tax | 0.0000 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 8.7700 |
| marketplace_fixed_fee | 0.0000 |
| currency_rate | 4.0000 |
| price_seller | 176.0000 |
| quantity | 2 |
| invoice_fob | 16.9900 |
| invoice_tax | 0.0000 |
| invoice_shipping | 27.7600 |
| invoice_total | 44.7500 |
| invoice_qty | 1 |
| invoice_price | 44.7500 |
| invoice_currency_code | USD |
| invoice_price_site | 179.0000 |
| invoice_currency_code_site | PE |
| invoice_change_rate | 4.0000 |
| invoice_total_commission | 21.4800 |
| adjust_discount_value | 0.7500 |
| created_at | 2023-02-16 18:16:01 |