- Open Tools → Recon → Flexport. Billing rows (GET /v1/recon/flexport/billing-rows) carry a stable row ID derived from the Reports API so re-syncs never duplicate.
- Preview a row (POST …/billing-rows/{id}/preview): the purchase invoice lines and the payment it will create.
- Export (POST …/billing-rows/{id}/export). Credits are routed to the right account automatically.
- Rows that belong to an inbound shipment can be attached to a landed cost batch — see Landed cost.
Flexport billing reconciliation
Turn Flexport billing rows into purchase invoices and payments with a stable row ID.
4 min readflexportbillingrecon