Ticketing
Order View (6636841701-A - 570996 - RIPLEYPE - CLOSED)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo 
								| id | 31987 | 
|---|---|
| id_cbt | |
| order_cbt | 6636841701-A | 
| order_gsx | 570996 | 
| date_cbt | 2024-05-13 03:47:32 | 
| invoice_amount | 130.4 | 
| buyer_first_name | Marilu | 
| buyer_last_name | Canchari | 
| buyer_company | -- | 
| buyer_address_line_1 | Calle dona Consuelo Edificio Nogales 135, 203 | 
| buyer_address_line_2 | LIMA | 
| buyer_city | SANTIAGO DE SURCO | 
| buyer_state | LIMA | 
| buyer_zip_code | |
| buyer_country | PE | 
| buyer_email | |
| buyer_phone | --969751523 | 
| buyer_shipment_label_location | |
| buyer_mercardolibre_site | PE | 
| buyer_mercardolibre_site_order_id | |
| created_system | 2024-05-13 03:56:38 | 
| is_loaded_to_purchase_system | 1 | 
| order_amazon | / 114-0063199-0654646 | 
| amazon_amount | 65.7 | 
| amazon_date | 2024-05-13 00:00:00 | 
| status | 8 | 
| observation | Is not posible logon by captcha, please Review | 
| shipment_status | |
| international_tracking_id | WYB254029335 | 
| easypost_warehouse_date | 2024-05-20 10:54:52 | 
| easypost_carrier_date | 2024-05-22 04:08:00 | 
| easypost_delivered_date | 2024-05-27 16:32:00 | 
| easypost_observation | eshopex - ENTREGADO - EN | 
| easypost_status | delivered | 
| 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 | /B0757WTMGP | 
| 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 | 523500019102 | 
| NationalRegistrationNumber | 25759261 | 
| globalshopex_warehouse_date | 2024-05-20 10:54:35 | 
| globalshopex_carrier_date | 2024-05-22 17:00:00 | 
| invoice_amount_local | 489.00 | 
| easypost_carrier | urbano | 
| shipping_street_1 | Calle dona Consuelo Edificio Nogales 135, 203 | 
| shipping_city | SANTIAGO DE SURCO | 
| shipping_country | PE | 
| shipping_phone_1 | 969751523 | 
| shipping_phone_2 | -- | 
| acceptance_decision_date | 2024-05-13 03:47:33 | 
| order_cbt_id | 7814 | 
| esx_masterid | 1010954 | 
| esx_barcode | |
| international_tracking_url | https://www.eshopex.com/pe/TrackingUV.aspx?id=523500019102 | 
| shipping_street_2 | |
| customer_debited_date | 2024-05-13 03:47:34 | 
| 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 | 3.75 | 
| reason_cancellation | |
| type_of_purchase | manual | 
| status_oms | |
| commentary_cancellation | |
| cancellation_date | 0000-00-00 00:00:00 | 
| robot_date | 2024-05-13 04:16:51 | 
| merchant | Amazon, | 
| amazon_order_status | |
| cs_site_id_2 | |
| CorporateName | |
| CorporateDocument | |
| FlagIsCorporate | |
| log_date | 2025-10-31 07:58:04 | 
| flag_events_blocked | 0 | 
| status_cancellation | 
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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16705 | 6636841701-A | 570996 | 0 | B0757WTMGP | 1 | 130.40 | USD | 489.00 | PE | 3.75 | 88.02 | RIPLEYPE | 2024-05-13 03:56:38 | 
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 | B0757WTMGP | 1 | 130.40 (Rate: 3.75) | Amazon | 0 | 130.4 | 489.00 PE | 582 PE | 155.2 | 138.88 | 93.75 | Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -8.48 out of stock Help! | ||||||||||||||||||||||||||||||||||||
| 
																		 582 PE
																		 489.00 PEPrice Local130.40 (Rate: 3.75)Price USD
																		 Qty: 1
																		 B0757WTMGPAmazon
																		 Idx: 0
																		 FOB: 93.75Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -8.48 out of stock Help! | ||||||||||||||||||||||||||||||||||||||||||||||||
| 
																	Amazon - Ofertas de Cyber Monday
																	30 de noviembre
																	 | ||||||||||||||||||||||||||||||||||||||||||||||||
| 
																			Quantity
																			1
																		 
 | ||||||||||||||||||||||||||||||||||||||||||||||||
PO NUMBER
									| order_amazon | amazon_amount | amazon_date | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status | 
|---|---|---|---|---|---|---|---|
| / 114-0063199-0654646 | 65.7 | 2024-05-13 00:00:00 | 0000-00-00 | 
Details
								| id | order_cbt | order_gsx | po_number | carrier | tracking | created_system | observation | 
|---|---|---|---|---|---|---|---|
| 20942 | 6636841701-A | 570996 | 570996 | eshopex | 523500019102 | 2024-05-21 04:56:56 | |
| 20983 | 6636841701-A | 570996 | 523500019102 | urbano | WYB254029335 | 2024-05-25 04:29:18 | 
Shipping 
							| id | 31431 | 
|---|---|
| order_cbt | 6636841701-A | 
| order_gsx | 570996 | 
| type | S | 
| city | SANTIAGO DE SURCO | 
| company | |
| country | PE | 
| country_iso_code | PER | 
| firstname | Marilu | 
| lastname | Canchari | 
| phone_secondary | 969751523 | 
| state | LIMA | 
| street_1 | Calle dona Consuelo Edificio Nogales 135, 203 | 
| street_2 | LIMA | 
| zip_code | |
| type_doc | NationalRegistrationNumber | 
| id_doc | 25759261 | 
Billing 
							| id | 31432 | 
|---|---|
| order_cbt | 6636841701-A | 
| order_gsx | 570996 | 
| type | B | 
| city | SANTIAGO DE SURCO | 
| company | |
| country | PE | 
| country_iso_code | PER | 
| firstname | Marilu | 
| lastname | Canchari | 
| phone_secondary | 969751523 | 
| state | LIMA | 
| street_1 | Calle dona Consuelo Edificio Nogales 135 | 
| street_2 | |
| zip_code | |
| type_doc | NationalRegistrationNumber | 
| id_doc | 25759261 | 
Quote 
							| id | 1869330 | 
|---|---|
| order_cbt | 6636841701-A | 
| order_gsx | 570996 | 
| idx | 0 | 
| website_id | RIPLEY-PE | 
| sku | B0757WTMGP | 
| sku_supplier | |
| sku_seller | |
| package_weight | 0.4500 | 
| fob | 65.7000 | 
| local_shipping | 0.0000 | 
| local_tax | 0.0000 | 
| cif | 65.7000 | 
| international_shipping | 15.1000 | 
| international_commission | 7.0300 | 
| tax | 0.0000 | 
| duties | 0.0000 | 
| fee | 0.0000 | 
| handling | 0.0000 | 
| marketplace_shipping | 0.00 | 
| marketplace_commission | 20.2900 | 
| marketplace_fixed_fee | 0.0000 | 
| currency_rate | 3.7500 | 
| price_seller | 423.0000 | 
| quantity | 2 | 
| invoice_fob | 65.7000 | 
| invoice_tax | 0.0000 | 
| invoice_shipping | 64.7000 | 
| invoice_total | 130.4000 | 
| invoice_qty | 1 | 
| invoice_price | 130.4000 | 
| invoice_currency_code | USD | 
| invoice_price_site | 489.0000 | 
| invoice_currency_code_site | PE | 
| invoice_change_rate | 3.7500 | 
| invoice_total_commission | 88.0200 | 
| adjust_discount_value | 17.6000 | 
| created_at | 2024-05-13 03:56:38 |