Ticketing
Order View (8460070731 - 590459 - LIVERPOOLMX - REFUNDED)
Ticket CBT | Ticket GSX | INSTRUCTIONS | PrefillcartwithURL | PrefillcartwithURL Madaluxe | PrefillcartwithURL BorderXInfo
id | 33789 |
---|---|
id_cbt | |
order_cbt | 8460070731 |
order_gsx | 590459 |
date_cbt | 2025-05-25 09:30:24 |
invoice_amount | 210.63 |
buyer_first_name | Israel |
buyer_last_name | diaz de leon |
buyer_company | -- |
buyer_address_line_1 | Liverpool Ags. Altaria |
buyer_address_line_2 | Reference: Blvd. De Zacatecas Nte 851 |
buyer_city | Trojes De Alonso |
buyer_state | Aguascalientes |
buyer_zip_code | 20116 |
buyer_country | MEXICO |
buyer_email | -- |
buyer_phone | 4491393400 |
buyer_shipment_label_location | |
buyer_mercardolibre_site | MX |
buyer_mercardolibre_site_order_id | |
created_system | 2025-05-25 22:10:34 |
is_loaded_to_purchase_system | 1 |
order_amazon | |
amazon_amount | 0 |
amazon_date | 0000-00-00 00:00:00 |
status | 5 |
observation | has no amazon products, total different, |
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 | 0 |
flag_del | 0 |
status_cbt | REFUNDED |
payment_status_cbt | |
mercadolibre_fee | 0 |
currency_rate | 0 |
free_shipping_cost | 0 |
SKU | /VSPOQ1T21 |
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 | 7545399015 |
globalshopex_warehouse_date | 0000-00-00 00:00:00 |
globalshopex_carrier_date | 0000-00-00 00:00:00 |
invoice_amount_local | 4338.90 |
easypost_carrier | |
shipping_street_1 | Liverpool Ags. Altaria |
shipping_city | Trojes De Alonso |
shipping_country | MEXICO |
shipping_phone_1 | 4491393400 |
shipping_phone_2 | 4491393400 |
acceptance_decision_date | 0000-00-00 00:00:00 |
order_cbt_id | 8460070731 |
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 | 20.60 |
reason_cancellation | cancelled_by_customer |
type_of_purchase | unknown |
status_oms | |
commentary_cancellation | COMENTARIO: "Orden no comprada" |
cancellation_date | 2025-05-26 19:01:12 |
robot_date | 2025-05-26 14:37:45 |
merchant | MADALUXE, |
amazon_order_status | |
cs_site_id_2 | -- |
CorporateName | -- |
CorporateDocument | -- |
FlagIsCorporate | |
log_date | 2025-10-10 12:07:09 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
18564 | 8460070731 | 590459 | 0 |
VSPOQ1T21
|
1 | 210.63 | USD | 4338.90 | MX | 20.60 | 0.00 | LIVERPOOLMX | 2025-05-25 22:10:34 |
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 | VSPOQ1T21 | 1 | 210.63 (Rate: 20.60) | MADALUXE | 1 | 210.63 | 4338.90 MX | 4820.75 MX | 234.02 | 234.02 | 61.6 | Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -23.39 stock Help! | ||||||||||||||||||||||||||||||||||||
4820.75 MX
4338.90 MXPrice Local210.63 (Rate: 20.60)Price USD
Qty: 1
VSPOQ1T21MADALUXE
Idx: 0
FOB: 61.6Incorrect R0: ([Price Site Local] < [Price Marketplace]) Profit: -23.39 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 |
---|---|---|---|---|---|---|---|
0 | 0000-00-00 00:00:00 | 0000-00-00 |
Shipping
id | 35036 |
---|---|
order_cbt | 8460070731 |
order_gsx | 590459 |
type | S |
city | Trojes De Alonso |
company | -- |
country | MEXICO |
country_iso_code | -- |
firstname | Israel |
lastname | diaz de leon |
phone_secondary | 4491393400 |
state | Aguascalientes |
street_1 | Liverpool Ags. Altaria |
street_2 | Reference: Blvd. De Zacatecas Nte 851 |
zip_code | 20116 |
type_doc | NationalRegistrationNumber |
id_doc | 7545399015 |
Billing
id | 35035 |
---|---|
order_cbt | 8460070731 |
order_gsx | 590459 |
type | B |
city | CALVILLO |
company | -- |
country | MEXICO |
country_iso_code | -- |
firstname | Israel diaz de leon |
lastname | . |
phone_secondary | 99500746 |
state | AGS |
street_1 | Calle:MATAMOROS 202,Numero:99500746, |
street_2 | Reference: Colonia:AV SIEMPRE VIVA,Municipio:CALVILLO |
zip_code | 20800 |
type_doc | NationalRegistrationNumber |
id_doc | 7545399015 |
Quote
id | 1886017 |
---|---|
order_cbt | 8460070731 |
order_gsx | 590459 |
idx | 0 |
website_id | LIVERPOOL-MX |
sku | VSPOQ1T21 |
sku_supplier | |
sku_seller | |
package_weight | 0.2300 |
fob | 61.6000 |
local_shipping | 0.0000 |
local_tax | 0.0000 |
cif | 83.1600 |
international_shipping | 43.5200 |
international_commission | 21.5600 |
tax | 15.4000 |
duties | 0.0000 |
fee | 0.0000 |
handling | 0.0000 |
marketplace_shipping | 0.00 |
marketplace_commission | 54.9900 |
marketplace_fixed_fee | 36.9400 |
currency_rate | 20.6000 |
price_seller | 4820.7500 |
quantity | 2 |
invoice_fob | 61.6000 |
invoice_tax | 15.4000 |
invoice_shipping | 133.6300 |
invoice_total | 210.6300 |
invoice_qty | 1 |
invoice_price | 210.6300 |
invoice_currency_code | USD |
invoice_price_site | 4338.9000 |
invoice_currency_code_site | MX |
invoice_change_rate | 20.6000 |
invoice_total_commission | 0.0000 |
adjust_discount_value | 0.0000 |
created_at | 2025-05-25 22:10:34 |