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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.
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