Sample Usage
=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.
|
Custom |
This Month |
Last 12 Months |
| Today | This Quarter | Last 7 Days Week Ago |
| Yesterday | This Year | Last 7 Days Year Ago |
| Same day last week | This Year-to-Last-Month | Last 30 Days Month Ago |
| Same day last month | Last Week | Last 30 Days Year Ago |
| Same day last year | Last Month | Last Week Year Ago |
| Last 7 Days | Last Quarter | Last Month Year Ago |
| Last 14 Days | Last Year | YYYY-MM (change format to text) |
| Last 30 Days | Last 60 Days | YYYYQ1… YYYYQ4 |
| This Week | YYYY |
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:
|
|
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:A100) in your formula wherever possible for quicker results and to prevent Google 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”)
What is Gorilla ROI?
Gorilla ROI automatically pulls Amazon data into Google sheets for you to make sense of the data without the inconvenience of manually downloading, sorting and updating spreadsheets.
Learn how you can centralize your data and use it to increase your ROI.