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  8. GORILLA_REIMBURSEINVENTORY() – Display reimbursement inventory data

GORILLA_REIMBURSEINVENTORY() – Display reimbursement inventory data

⭐ Separate reimbursement data upgrade is required to access this function ⭐

Add from your account or see the reimbursement plan info

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("TOY STORE", "LAST 7 DAYS")
=GORILLA_REIMBURSEINVENTORY("TOY STORE", "THIS YEAR", A2:A10)
=GORILLA_REIMBURSEINVENTORY("TOY STORE", "CUSTOM", , "DEFAULT", , "2022-01-01", "2022-01-15")
=GORILLA_REIMBURSEINVENTORY("TOY STORE", "2022", A2:A10, A1:K10, "TRUE")

Syntax description

REIMBURSEINVENTORY Gorilla ROI

Description:

Get full details of the inventory reimbursements applied to your account.

Syntax:

GORILLA_REIMBURSEINVENTORY(Seller ID, period, [filter], [reason], [unreconciled], [start_date], [end_date])

Seller ID – REQUIRED
Enter the seller ID or nickname you entered in your Gorilla account.

period – REQUIRED
Predefined period to get the refunds value. See full list of predefined periods below.

TodayThis monthLast 3 Months
YesterdayThis quarterLast 12 Months
Same day last weekThis yearLast 7 Days Week Ago
Same day last monthThis Year-to-Last-MonthLast 7 Days Year Ago
Same day last yearLast WeekLast 30 Days Month Ago
Last 7 DaysLast MonthLast 30 Days Year Ago
Last 14 DaysLast QuarterLast Week Year Ago
Last 30 DaysLast YearLast Month Year Ago
Last 90 DaysLast 60 DaysYYYY-MM (change format to text)
 This weekYYYY YYYYQ1… YYYYQ4
Custom

filter – 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
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
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
Starting date for when period is custom. To use custom dates, specify the period as “CUSTOM”.

end_date – 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("TOY STORE", "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("TOY STORE", "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("TOY STORE", "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("TOY STORE", "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.

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