This tab offers you an overview of the Charge Detail Records (CDRs) that are processed by intercharge SETTLEMENT.
Column Summary
The table contains several columns representing your CDR Data. This table gives you an overview of those columns:
|
Name of the column |
Description |
|
Session ID |
Session ID related to the CDR |
|
Transaction ID |
Transaction ID related to the settlement of this CDR (EXFS ID). Reconciliation can be done on EXFS Home Banking Platform. |
|
Provider ID |
External Provider ID |
|
EV User ID |
Either EVCO ID or UID of the EV Driver |
|
EVSE ID |
Charging Station ID |
|
Session Start |
On which date and what time did the session start |
|
Session Duration |
How long was the session |
|
Energy Consumed - kWh |
How much energy was consumed during the charging process |
|
Product ID |
Refers to the Product ID of your Service offer defined in the HBS. (Product Pricing) |
|
Charge Without Tax |
The charge resulting from session length and/or energy consumed, excl. VAT. |
|
Sum Taxes |
All taxes added |
|
Rerate |
If the CDR got out of the process because tax configuration or EVSE Data related to the CDR was missing,you have the possibility to rerate within 90 days after the first attempt |
|
Retransmit |
If the transaction did not happen for various reasons (insufficient funds, missing IBAN…), you have the possibility to retransmit the transaction within 90 days after the first attempt |
|
Total Price |
The session charge and taxes combined |
|
CDR Rating Status |
Did this CDR get rated or not |
|
CDR Rating Reason |
The reason, why this CDR was rated or not |
|
Transaction Status |
Transaction status is either settled, not settled, refunded or queued |
|
Transaction Reason |
The reason, why this transaction could not be settled |
|
Transaction Update Time |
The update time, related to last event of transaction |
|
Rating Update Time |
The update time, related to last event of rating |
Contest
If a CDR Data is contestable (blue dot in the Contest column), you can choose those, you want to contest.
If you click on the Contest button, a pop up will appear. Please explain the reason why you would like to refund this transaction. This information will be transmitted to the CPO.
Once your contestation was transmitted to the CPO, the operator will have 30 days to approve or reject your request. If the CPO does not respond within this period, you will be able to request another refund afterwards, within 90 days after the transaction initially occurred.