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 | Merchant info - Waiting local Tracking Number |
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 | 2025-10-10 15:41:02 |
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
|
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 |