1) Download the sample import file.
2) Fill in the parameters:
· Required field
· Enter the freelancer’s email without spaces or line breaks
· The freelancer must already be on your team
Payout_sum
· Required field
· Enter the payment amount without sub-units like cents, and with no dots or commas
Important! This amount does not include Solar Staff’s commission.
Service_code
· Required field
· Specify the digital code of the service or works without spaces or line breaks. You can find it in the Service list section. The specified service/work will be included in the Solar Staff accounting documents
Attributes
· Required field
· Fill in the attribute values in the right order (check the attribute sequence in the Service list section)
· If the service or work item has several attributes, separate them with ";".
For example:
A service with code 17 (“Creating advertising materials (graphics)”) has four attributes: attribute 1 – URL, attribute 2 – Banner size, attribute 3 – Images to use, attribute 4 – Costs.
Important! If you only want one attribute – say, the fourth (Costs) – then use “;” in place of the first, second, and third values.
It should look like this:
Merchant_txid
· Optional field
· Come up with a unique task number to avoid duplication of tasks
Title
· Required field, but not included in the Solar Staff accounting documents
· Input the task name (up to 300 characters)
Description
· Required field, but not included in the Solar Staff accounting documents
· Fill in the task description (up to 1,000 characters)
Completion_date
· Optional field
· If you do not specify a deadline, the field will be automatically populated with the date of the day after task creation
Group_name
· Optional field
· Specify a task group. If one has already been created, the name you enter must exactly match the existing group’s name
Need_report
· Optional field
· Enter 1 to have the freelancer upload a report file
· The report’s filename will not be included in the accounting documents
Copyright
· Optional field
· Enter 1 to have the freelancer transfer the IP rights to the task results
· The file/link attribute will be included in the accounting documents
Agreement
· Optional field
· Enter 1 to have the freelancer accept any additional agreements (NDA, etc.)
Service_fee_compensation
Optional field
Enter 1 to compensate a freelancer's commission
The exact percentage compensated depends on the freelancer's country and tax status:
Individuals and the self-employed in Russia: 2.5%
Individual entrepreneurs in Russia: 3.5%
Individuals based in other countries: 2%
Сompensation_type
Optional field
Sets the amount of compensation of a contractors's commission depending on his country and taxation status
Individuals from Russian Federation:
1 - Visa and Mastercard bank cards (2%);
2 - Visa, Mastercard or MIR bank cards issued by Russian banks (2,5%);
3 - e-wallet WMZ (3,5%);
4 - Individual entrepreneur's bank account (3,5%) - available only for contractors who has Individual entrepreneur's taxation status
Individuals from other countries:
5 - Visa and Mastercard bank cards or SEPA bank account (2%);
6 - Visa, Mastercard and MIR bank cards issued by Russian banks (2,5%);
7 - E-wallet (WMZ, USDT) or IBAN accounts in 30 countries (3,5%).