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Historical Average Shipping Cost Exports

Summary

Calculate and export the average actual shipping cost for inventory variants over a rolling 120-day window to power external repricing tools.

Historical Average Shipping Cost calculates the mean actual cost paid for shipping a specific SKU based on historical fulfillment data. This value is stored at the inventory variant level as avg_shipping_cost and is designed to be exported to third-party repricers, ensuring your channel pricing remains competitive while covering actual logistics expenses.

To ensure the average is accurate and representative of a single item's shipping cost, Flxpoint applies specific filters to the data used in the calculation:

  • 120-Day Window: The average is calculated using shipment data from the last 120 days.

  • Single-Item Orders: Only orders containing a single line item with a quantity of 1 are included.

  • Bundle Support: Flxpoint bundles are included in the calculation if a single quantity of the bundle is ordered without any other items.

  • Automatic Updates: The average is recalculated automatically every time a new shipment is saved in the system.

You can manually manage the shipping cost value if you need to deviate from the calculated historical average.

  • Manual Override: Enter a specific shipping cost to be used for a variant regardless of historical data.

  • Locking: Lock the value to prevent the automated 120-day recalculation from updating the field.

  • Removal: You can remove a lock or override at any time to return to the automated calculation logic.

This feature is primarily used for high-volume marketplace retailers who need to sync data to repricers via FTP or HTTP CSV imports. When configuring your automated export, you can include the following fields:

Field

Description

Listing SKU

The unique identifier for the product on your sales channel.

Average Shipping Cost

The avg_shipping_cost value (calculated or overridden).

Estimated Cost

The landed cost of the item from the source.

Note: This feature requires a specific feature flag to be enabled on your account. Contact your account manager to discuss enabling this functionality.

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