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GORILLA_REIMBURSEINVENTORY() – Display reimbursement inventory data

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

GORILLA_REIMBURSEINVENTORY() – Display reimbursement inventory data 1

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:

  • 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: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”)

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