Ticketing
Order View (6360061677 - 587545 - LIVERPOOLMX - REFUNDED)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 33487 |
|---|---|
| id_cbt | |
| order_cbt | 6360061677 |
| order_gsx | 587545 |
| date_cbt | 2025-03-02 06:01:28 |
| invoice_amount | 272.48 |
| buyer_first_name | Erika |
| buyer_last_name | Martinez |
| buyer_company | -- |
| buyer_address_line_1 | Liverpool Cd. del Carmen |
| buyer_address_line_2 | Reference: Av. Corregidora 130 |
| buyer_city | Aeropuerto |
| buyer_state | Campeche |
| buyer_zip_code | 24119 |
| buyer_country | MEXICO |
| buyer_email | -- |
| buyer_phone | 9383810100 |
| buyer_shipment_label_location | |
| buyer_mercardolibre_site | MX |
| buyer_mercardolibre_site_order_id | |
| created_system | 2025-03-02 18:03:39 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | /11285803 |
| amazon_amount | 79.99 |
| amazon_date | 2025-03-02 00:00:00 |
| status | 5 |
| observation | has no amazon products, |
| shipment_status | |
| international_tracking_id | 3067586594 |
| easypost_warehouse_date | 2025-10-01 18:21:50 |
| easypost_carrier_date | 2025-10-02 13:40:15 |
| easypost_delivered_date | 2025-10-06 16:42:08 |
| easypost_observation | dhl - Delivered |
| easypost_status | delivered |
| amazon_status | Pending |
| amazon_carrier | Fedex |
| amazon_tracking_id | |
| 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 | /VSPOS6121 |
| 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 | 14062366791 |
| globalshopex_warehouse_date | 0000-00-00 00:00:00 |
| globalshopex_carrier_date | 0000-00-00 00:00:00 |
| invoice_amount_local | 5613.00 |
| easypost_carrier | dhl |
| shipping_street_1 | Liverpool Cd. del Carmen |
| shipping_city | Aeropuerto |
| shipping_country | MEXICO |
| shipping_phone_1 | 9383810100 |
| shipping_phone_2 | 9383810100 |
| acceptance_decision_date | 0000-00-00 00:00:00 |
| order_cbt_id | 6360061677 |
| esx_masterid | 0 |
| esx_barcode | |
| international_tracking_url | https://www.dhl.com/mx-es/home/tracking/tracking-express.html?submit=1&tracking-id=3067586594 |
| 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 | out_of_stock |
| type_of_purchase | automatic |
| status_oms | Cancelled |
| commentary_cancellation | COMENTARIO: "Orden no despachada por Merchant" |
| cancellation_date | 2025-04-04 18:31:32 |
| robot_date | 2025-03-02 18:08:20 |
| merchant | MADALUXE, |
| amazon_order_status | Pending |
| cs_site_id_2 | -- |
| CorporateName | -- |
| CorporateDocument | -- |
| FlagIsCorporate | |
| log_date | 2025-11-25 20:11:14 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18250 | 6360061677 | 587545 | 0 |
VSPOS6121
|
1 | 272.48 | USD | 5613.00 | MX | 20.60 | 0.00 | LIVERPOOLMX | 2025-03-02 18:03:39 |
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 | VSPOS6121 | 1 | 272.48 (Rate: 20.60) | MADALUXE | 0 | 272.48 | 5613.00 MX | 5613.09 MX | 272.48 | 272.48 | 79.99 | Correct R8: ([New Price Site USD] >= [Price Marketplace USD]) Profit: 0 out of stock Help! | ||||||||||||||||||||||||||||||||||||
|
5613.09 MX
5613.00 MXPrice Local272.48 (Rate: 20.60)Price USD
Qty: 1
VSPOS6121MADALUXE
Idx: 0
FOB: 79.99Correct R8: ([New Price Site USD] >= [Price Marketplace USD]) Profit: 0 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 |
|---|---|---|---|---|---|---|---|
| /11285803 | 79.99 | 2025-03-02 00:00:00 | Pending | Fedex | 0000-00-00 | Pending |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 6360061677 | 587545 | 11285803 | Pending | Fedex | 0000-00-00 | Pending |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 6360061677 | 587545 | 11285803 | Pending | Fedex | 0000-00-00 | Pending |
Details
| id | order_cbt | order_gsx | po_number | carrier | tracking | created_system | observation |
|---|---|---|---|---|---|---|---|
| 22568 | 6360061677 | 587545 | 587545 | dhl | 3067586594 | 2025-03-13 16:33:39 |
Shipping
| id | 34432 |
|---|---|
| order_cbt | 6360061677 |
| order_gsx | 587545 |
| type | S |
| city | Aeropuerto |
| company | -- |
| country | MEXICO |
| country_iso_code | -- |
| firstname | Erika |
| lastname | Martinez |
| phone_secondary | 9383810100 |
| state | Campeche |
| street_1 | Liverpool Cd. del Carmen |
| street_2 | Reference: Av. Corregidora 130 |
| zip_code | 24119 |
| type_doc | NationalRegistrationNumber |
| id_doc | 14062366791 |
Billing
| id | 34431 |
|---|---|
| order_cbt | 6360061677 |
| order_gsx | 587545 |
| type | B |
| city | CARMEN |
| company | -- |
| country | MEXICO |
| country_iso_code | -- |
| firstname | Erika Martinez |
| lastname | . |
| phone_secondary | 01501182 |
| state | CAM |
| street_1 | Calle:SANTO DOMINGO NUM 476,Numero:01501182, |
| street_2 | Reference: Colonia:BONANZAS,Municipio:CARMEN |
| zip_code | 24157 |
| type_doc | NationalRegistrationNumber |
| id_doc | 14062366791 |
Quote
| id | 1876101 |
|---|---|
| order_cbt | 6360061677 |
| order_gsx | 587545 |
| idx | 0 |
| website_id | LIVERPOOL-MX |
| sku | VSPOS6121 |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.2300 |
| fob | 79.9900 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 107.9900 |
| international_shipping | 43.5200 |
| international_commission | 28.0000 |
| tax | 20.0000 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 64.0300 |
| marketplace_fixed_fee | 36.9400 |
| currency_rate | 20.6000 |
| price_seller | 5613.0900 |
| quantity | 2 |
| invoice_fob | 79.9900 |
| invoice_tax | 20.0000 |
| invoice_shipping | 172.4900 |
| invoice_total | 272.4800 |
| invoice_qty | 1 |
| invoice_price | 272.4800 |
| invoice_currency_code | USD |
| invoice_price_site | 5613.0000 |
| invoice_currency_code_site | MX |
| invoice_change_rate | 20.6000 |
| invoice_total_commission | 0.0000 |
| adjust_discount_value | 0.0000 |
| created_at | 2025-03-02 18:03:39 |