Ticketing
Order View (7820037408-A - 572743 - LIVERPOOLMX - RECEIVED)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
| id | 32288 |
|---|---|
| id_cbt | |
| order_cbt | 7820037408-A |
| order_gsx | 572743 |
| date_cbt | 2024-06-29 02:11:33 |
| invoice_amount | 598.5 |
| buyer_first_name | Gabriela |
| buyer_last_name | Cortés |
| buyer_company | -- |
| buyer_address_line_1 | Calle:Nueva Galicia ,Numero:50,NumeroInt:281 |
| buyer_address_line_2 | Reference: Colonia:NUEVA GALICIA RESIDENCIAL,Municipio:TLAJOMULCO DE ZUNIGA,entre calle:Palencia ,y calle:Málaga |
| buyer_city | Tlajomulco De Zuniga |
| buyer_state | JALISCO |
| buyer_zip_code | 45645 |
| buyer_country | MEXICO |
| buyer_email | -- |
| buyer_phone | 963-1598909 |
| buyer_shipment_label_location | |
| buyer_mercardolibre_site | MX |
| buyer_mercardolibre_site_order_id | |
| created_system | 2024-07-01 16:42:59 |
| is_loaded_to_purchase_system | 1 |
| order_amazon | /11132661 |
| amazon_amount | 204 |
| amazon_date | 2024-07-01 00:00:00 |
| status | 8 |
| observation | has no amazon products, |
| 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 | without_tracking_code |
| amazon_status | Shipped |
| amazon_carrier | Fedex |
| amazon_tracking_id | 276860355620 |
| amazon_delivered_date | 0000-00-00 |
| merchant_id | 2458890 |
| flag_shp | 1 |
| flag_del | 0 |
| status_cbt | RECEIVED |
| payment_status_cbt | |
| mercadolibre_fee | 0 |
| currency_rate | 0 |
| free_shipping_cost | 0 |
| SKU | /VSPVO2221 |
| 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 | 10319752044 |
| globalshopex_warehouse_date | 2024-07-15 12:23:12 |
| globalshopex_carrier_date | 2024-07-15 12:28:51 |
| invoice_amount_local | 598.50 |
| easypost_carrier | dhl |
| shipping_street_1 | Calle:Nueva Galicia ,Numero:50,NumeroInt:281 |
| shipping_city | Tlajomulco De Zuniga |
| shipping_country | MEXICO |
| shipping_phone_1 | 963-1598909 |
| shipping_phone_2 | 963-1598909 |
| acceptance_decision_date | 0000-00-00 00:00:00 |
| order_cbt_id | 7820037408-A |
| esx_masterid | |
| esx_barcode | |
| international_tracking_url | |
| 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 | 1.00 |
| reason_cancellation | |
| type_of_purchase | automatic |
| status_oms | |
| commentary_cancellation | |
| cancellation_date | 0000-00-00 00:00:00 |
| robot_date | 2024-07-01 16:48:05 |
| merchant | MADALUXE, |
| amazon_order_status | Shipped |
| cs_site_id_2 | -- |
| CorporateName | -- |
| CorporateDocument | -- |
| FlagIsCorporate | |
| log_date | 2025-10-11 12:29:08 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17011 | 7820037408-A | 572743 | 0 |
VSPVO2221
|
1 | 598.50 | USD | 598.50 | US | 1.00 | 0.00 | LIVERPOOLMX | 2024-07-01 16:42:59 |
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 | VSPVO2221 | 1 | 598.50 (Rate: 1.00) | MADALUXE | 0 | 598.5 | 598.50 US | 8758.72 US | 8758.72 | 8758.72 | 153 | Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -8160.22 out of stock Help! | ||||||||||||||||||||||||||||||||||||
|
8758.72 US
598.50 USPrice Local598.50 (Rate: 1.00)Price USD
Qty: 1
VSPVO2221MADALUXE
Idx: 0
FOB: 153Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -8160.22 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 |
|---|---|---|---|---|---|---|---|
| /11132661 | 204 | 2024-07-01 00:00:00 | Shipped | Fedex | 276860355620 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 7820037408-A | 572743 | 11132661 | Shipped | Fedex | 276860355620 | 0000-00-00 | Shipped |
Details
| order_cbt | order_gsx | po_number | amazon_status | amazon_carrier | amazon_tracking_id | amazon_delivered_date | amazon_order_status |
|---|---|---|---|---|---|---|---|
| 7820037408-A | 572743 | 11132661 | Shipped | Fedex | 276860355620 | 0000-00-00 | Shipped |
Shipping
| id | 32034 |
|---|---|
| order_cbt | 7820037408-A |
| order_gsx | 572743 |
| type | S |
| city | Tlajomulco De Zuniga |
| company | -- |
| country | MEXICO |
| country_iso_code | -- |
| firstname | Gabriela |
| lastname | Cortés |
| phone_secondary | 963-1598909 |
| state | JALISCO |
| street_1 | Calle:Nueva Galicia ,Numero:50,NumeroInt:281 |
| street_2 | Reference: Colonia:NUEVA GALICIA RESIDENCIAL,Municipio:TLAJOMULCO DE ZUNIGA,entre calle:Palencia ,y calle:Málaga |
| zip_code | 45645 |
| type_doc | NationalRegistrationNumber |
| id_doc | 10319752044 |
Billing
| id | 32033 |
|---|---|
| order_cbt | 7820037408-A |
| order_gsx | 572743 |
| type | B |
| city | COMITAN DE DOMINGUEZ |
| company | -- |
| country | MEXICO |
| country_iso_code | -- |
| firstname | Gabriela Cortés |
| lastname | . |
| phone_secondary | 06323091 |
| state | CHS |
| street_1 | Calle:6A NORTE PONIENTE 51 IN3,Numero:06323091, |
| street_2 | Reference: Colonia:CRUZ GRANDE,Municipio:COMITAN DE DOMINGUEZ |
| zip_code | 30019 |
| type_doc | NationalRegistrationNumber |
| id_doc | 10319752044 |
Quote
| id | 1869951 |
|---|---|
| order_cbt | 7820037408-A |
| order_gsx | 572743 |
| idx | 0 |
| website_id | LIVERPOOL-MX |
| sku | VSPVO2221 |
| sku_supplier | |
| sku_seller | |
| package_weight | 0.2300 |
| fob | 204.0000 |
| local_shipping | 0.0000 |
| local_tax | 0.0000 |
| cif | 275.4000 |
| international_shipping | 43.5200 |
| international_commission | 71.4000 |
| tax | 51.0000 |
| duties | 0.0000 |
| fee | 0.0000 |
| handling | 0.0000 |
| marketplace_shipping | 0.00 |
| marketplace_commission | 159.5200 |
| marketplace_fixed_fee | 40.2600 |
| currency_rate | 1.0000 |
| price_seller | 569.7000 |
| quantity | 2 |
| invoice_fob | 204.0000 |
| invoice_tax | 51.0000 |
| invoice_shipping | 343.5000 |
| invoice_total | 598.5000 |
| invoice_qty | 1 |
| invoice_price | 598.5000 |
| invoice_currency_code | USD |
| invoice_price_site | 598.5000 |
| invoice_currency_code_site | US |
| invoice_change_rate | 1.0000 |
| invoice_total_commission | 0.0000 |
| adjust_discount_value | 0.0000 |
| created_at | 2024-07-01 16:42:59 |