Ticketing
Order View (6229346601-A - 552220 - RIPLEYPE - CLOSED)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 28608 |
|---|---|
| id_cbt | |
| order_cbt | 6229346601-A |
| order_gsx | 552220 |
| date_cbt | 2023-04-24 10:42:44 |
| invoice_amount | 509.5 |
| buyer_first_name | Jorge |
| buyer_last_name | Quispe |
| buyer_company | -- |
| buyer_address_line_1 | Calle Gral Artigas 789 dpto 403 403, Depto |
| buyer_address_line_2 | LIMA |
| buyer_city | PUEBLO LIBRE |
| buyer_state | LIMA |
| buyer_zip_code | |
| buyer_country | PE |
| buyer_email | |
| buyer_phone | --976707698 |
| buyer_shipment_label_location | |
| buyer_mercardolibre_site | PE |
| buyer_mercardolibre_site_order_id | |
| created_system | 2023-04-24 10:49:09 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | /114-7829598-7875402 |
| amazon_amount | 156.79 |
| amazon_date | 2023-04-24 00:00:00 |
| status | 5 |
| observation | Products qty on page is not equal with the --> Qty on order 2 -->Qty on page = 0 |
| 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 | |
| amazon_carrier | |
| amazon_tracking_id | |
| 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 | /B08P52R2PL |
| calculated_sale_price | 0 |
| price_amz | 0 |
| ship_MX | 0 |
| base_price_amz | 0 |
| qty_product | 2 |
| currency_code | USD |
| cs_site_id | RIPLEYPE |
| qty_items | 1 |
| order_esx | |
| NationalRegistrationNumber | 40754474 |
| globalshopex_warehouse_date | 0000-00-00 00:00:00 |
| globalshopex_carrier_date | 0000-00-00 00:00:00 |
| invoice_amount_local | 2038.00 |
| easypost_carrier | |
| shipping_street_1 | Calle Gral Artigas 789 dpto 403 403, Depto |
| shipping_city | PUEBLO LIBRE |
| shipping_country | PE |
| shipping_phone_1 | 976707698 |
| shipping_phone_2 | -- |
| acceptance_decision_date | 2023-04-24 10:42:46 |
| order_cbt_id | 5772 |
| esx_masterid | 0 |
| esx_barcode | |
| international_tracking_url | |
| shipping_street_2 | |
| customer_debited_date | 2023-04-24 10:42:47 |
| 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 | 4.00 |
| reason_cancellation | out_of_stock |
| type_of_purchase | manual |
| status_oms | Cancelled |
| commentary_cancellation | |
| cancellation_date | 2023-05-05 15:07:32 |
| robot_date | 2023-04-24 10:57:27 |
| merchant | Amazon, |
| amazon_order_status | |
| cs_site_id_2 | |
| CorporateName | |
| CorporateDocument | |
| FlagIsCorporate | |
| log_date | 2025-09-28 07:28:10 |
| flag_events_blocked | 0 |
| status_cancellation | Finished |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13184 | 6229346601-A | 552220 | 0 |
B08P52R2PL
|
2 | 254.75 | USD | 1019.00 | PE | 4.00 | 122.28 | RIPLEYPE | 2023-04-24 10:49:09 |
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 | B08P52R2PL | 2 | 254.75 (Rate: 4.00) | Amazon | 0 | 254.75 | 1019.00 PE | 967 PE | 241.75 | 216.85 | 159.99 | Correct R7: ([Price Site Local] >= [Price Marketplace]) Profit: 37.9 out of stock Help! | ||||||||||||||||||||||||||||||||||||
|
967 PE
1019.00 PEPrice Local254.75 (Rate: 4.00)Price USD
Qty: 2
B08P52R2PLAmazon
Idx: 0
FOB: 159.99Correct R7: ([Price Site Local] >= [Price Marketplace]) Profit: 37.9 out of stock Help! |
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Amazon - Ofertas de Cyber Monday
30 de noviembre
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Quantity
2
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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 |
|---|---|---|---|---|---|---|---|
| /114-7829598-7875402 | 156.79 | 2023-04-24 00:00:00 | 0000-00-00 |
Shipping
| id | 24673 |
|---|---|
| order_cbt | 6229346601-A |
| order_gsx | 552220 |
| type | S |
| city | PUEBLO LIBRE |
| company | |
| country | PE |
| country_iso_code | PER |
| firstname | Jorge |
| lastname | Quispe |
| phone_secondary | 976707698 |
| state | LIMA |
| street_1 | Calle Gral Artigas 789 dpto 403 403, Depto |
| street_2 | LIMA |
| zip_code | |
| type_doc | NationalRegistrationNumber |
| id_doc | 40754474 |
Billing
| id | 24674 |
|---|---|
| order_cbt | 6229346601-A |
| order_gsx | 552220 |
| type | B |
| city | PUEBLO LIBRE |
| company | |
| country | PE |
| country_iso_code | PER |
| firstname | Jorge |
| lastname | Quispe |
| phone_secondary | 976707698 |
| state | LIMA |
| street_1 | Calle Gral Artigas 789 dpto 403 403 |
| street_2 | |
| zip_code | |
| type_doc | NationalRegistrationNumber |
| id_doc | 40754474 |
Quote
| id | 1859693 |
|---|---|
| order_cbt | 6229346601-A |
| order_gsx | 552220 |
| idx | 0 |
| website_id | RIPLEY-PE |
| sku | B08P52R2PL |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.4500 |
| fob | 159.9900 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 159.9900 |
| international_shipping | 15.1000 |
| international_commission | 17.1200 |
| tax | 0.0000 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 50.8500 |
| marketplace_fixed_fee | 0.0000 |
| currency_rate | 4.0000 |
| price_seller | 1018.0000 |
| quantity | 2 |
| invoice_fob | 159.9900 |
| invoice_tax | 0.0000 |
| invoice_shipping | 94.7600 |
| invoice_total | 254.7500 |
| invoice_qty | 2 |
| invoice_price | 254.7500 |
| invoice_currency_code | USD |
| invoice_price_site | 1019.0000 |
| invoice_currency_code_site | PE |
| invoice_change_rate | 4.0000 |
| invoice_total_commission | 122.2800 |
| adjust_discount_value | 0.2500 |
| created_at | 2023-04-24 10:49:09 |