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GORILLA_REIMBURSEINVENTORY() – Display reimbursement inventory data

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

gorilla reimburse inventory function 0617 1 Gorilla ROI

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.

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

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”)

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