Affiliate revenue input CSV
Monthly affiliate revenue import CSV
Use this spreadsheet-shaped CSV to import pre-commission eligible revenue into Allocora before calculation rules are applied. It is not a payout workbook and must not contain gross commission or net-payable results.
Eight import columns: period end, eligible revenue, source event ID, currency, affiliate reference, product ID, revenue type, and description.
Two import-ready sample rows using canonical sale and refund types.
A self-serve starting point for governed imports, calculation runs, statements, exports, and audit evidence.
Use this asset
Move from one-off analysis to a governed close
The free asset helps you preview the workflow. A workspace adds source imports, mapping checks, calculation runs, statement output, payment-ready exports, reconciliation, and audit history.
- 01 Download the monthly affiliate revenue input CSV and fill one reviewed period from source transactions.
- 02 Keep each revenue event ID stable and use only sale, refund, or adjustment in the Revenue Type column.
- 03 Treat the affiliate reference as source context; configure Allocora payees and rules before calculating obligations.
- 04 Export statements and payment-ready files only after finance has reviewed the run.
Product boundary
Allocora calculates, explains, exports, reconciles, and proves expected obligations. It does not move money, collect bank credentials, provide KYC/AML, or file taxes.
Turn this asset into a repeatable workflow
Create a free workspace, use sample data or templates, and review calculation evidence before external payout execution.