Table of Contents
Sample Usage
🚨 Use ranges (e.g.A2:A1000) in your formula wherever possible for quicker results and to prevent Google from blocking your account for 24 hrs due to overloading their resources.
=GORILLA_REIMBURSEINVENTORY(“LAST 7 DAYS”)
=GORILLA_REIMBURSEINVENTORY(“THIS YEAR”, A2:A10)
=GORILLA_REIMBURSEINVENTORY(“CUSTOM”, , “DEFAULT”, , “2022-01-01”, “2022-01-15”)
=GORILLA_REIMBURSEINVENTORY(“2022”, A2:A10, A1:K10, “TRUE”)
Syntax description
Description:
Get full details of the inventory reimbursements applied to your account.
Syntax:
GORILLA_REIMBURSEINVENTORY(period, [filter], [reason], [unreconciled], [start_date], [end_date])
for Gorilla AGENCY, the syntax is
GORILLA_REIMBURSEINVENTORY(sellerID, period, [filter], [reason], [unreconciled], [start_date], [end_date])
period – REQUIRED
Predefined period to get the refunds value. See full list of predefined periods below.
Today | This month | Last 3 Months |
Yesterday | This quarter | Last 12 Months |
Same day last week | This year | Last 7 Days Week Ago |
Same day last month | This Year-to-Last-Month | Last 7 Days Year Ago |
Same day last year | Last Week | Last 30 Days Month Ago |
Last 7 Days | Last Month | Last 30 Days Year Ago |
Last 14 Days | Last Quarter | Last Week Year Ago |
Last 30 Days | Last Year | Last Month Year Ago |
Last 90 Days | Last 60 Days | YYYY-MM (change format to text) |
This week | YYYY | YYYYQ1… YYYYQ4 |
Custom |
filter – OPTIONAL
OPTIONAL – SKU, ASIN or FNSKU to filter the results. Can be a range of values like A1:A100 where A1 to A100 consists of values like SKU111, SKU222, SKU333 or ASIN123.
reason – OPTIONAL
OPTIONAL – Reason for adjustment. Can be a range of values like A1:A100. When empty, the default value will look up reimbursment code E, M.
Valid values:
- Default
- ALL
- 6
- 7
- E
- H
- K
- U
- D
- F
- N
- M
- 5
- 3
- 4
- O
- P
unreconciled – OPTIONAL
OPTIONAL – A shortcut filter to show Unreconciled transactions. Valid values are: ALL (default), TRUE qty greater than 0, FALSE shows qty equal to 0.
start_date – OPTIONAL
OPTIONAL – Starting date for when period is custom. To use custom dates, specify the period as “CUSTOM”.
end_date – OPTIONAL
OPTIONAL – Ending date for when period is custom. To use custom dates, specify the period as “CUSTOM”.
Examples:
🚨 Use ranges (e.g.A2:A1000) in your formula wherever possible for quicker results and to prevent Google from blocking your account for 24 hrs due to overloading their resources.
=GORILLA_REIMBURSEINVENTORY(“LAST 7 DAYS”)
Returns a detailed list of all inventory that was reimbursed over the last 7 days. Returns the values for SKU, FNSKU, Transaction ID, Fulfillment Center, Country, State, Quantity, Reason, Disposition, Reconciled and Unreconciled.
=GORILLA_REIMBURSEINVENTORY(“THIS YEAR”, A2:A10)
Supports 2 dimensional ranges. Bulk return the reimbursement details of the SKUs listed in A2:A10. Other SKUs will not be loaded.
=GORILLA_REIMBURSEINVENTORY(“CUSTOM”, , “DEFAULT”, , “2022-01-01”, “2022-01-15”)
Returns all line items where the inventory reimbursement reason code is E or M between the two dates.
=GORILLA_REIMBURSEINVENTORY(“2022”, A2:A10, A1:K10, “TRUE”)
Returns the data for only the SKUs in A2:A10 and the reason codes listed in A1:K10 where the unreconciled quantity is greater than 0. This is to quickly show only the inventories that are unreconciled where you can see how much Amazon owes you.
For Gorilla AGENCY, the formulas will start with the seller ID:
=GORILLA_REIMBURSEINVENTORY(“SELLERID38”, “LAST 7 DAYS”)
=GORILLA_REIMBURSEINVENTORY(“SELLERID38”, “THIS YEAR”, A2:A10)
=GORILLA_REIMBURSEINVENTORY(“SELLERID38”, “CUSTOM”, , “DEFAULT”, , “2022-01-01”, “2022-01-15”)
=GORILLA_REIMBURSEINVENTORY(“SELLERID38”, “2022”, A2:A10, A1:K10, “TRUE”)