1. Fulfill the import file
Note: Supported import file type is CSV.
request_date: Withdrawal request time. Date format: Year/Month/Date.
- affiliate_id: Freelancer ID.
- afiliate_name: Freelancer name.
- bank_account: Freelancer bank account number.
- identity_number: ID number of the freelancer.
- identify_date: Verify date of freelancer ID Card.
- identify_place: Location where freelancer ID Card is verified.
- phone: Requestor phone number.
- withdrawal_id: Enter the withdrawal ID.
- If this is a new withdrawal request, leave the field blank.
- If the request already exists on Magento system, enter exactly the withdrawal ID. Then withdrawal status and withdrawal amount will be updated based on the data in the import file.
- request_amount: The withdrawal amount that freelancer request.
- detail: Request note/message from the freelancer.
- withdrawal_date: The date that the withdrawal amount is processed.
- withdrawal_amount: The amount sent to freelancers.
- status: Withdrawal request status. There are two proper value: da chuyen / chua chuyen.
- da chuyen: Paid.
- chua chuyen: Pending.