What is rating?
To determine the value of a CDR it needs to be rated.
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Net Amount calculation is based on the pricing methodology of the subscription with your partner (Standard or Product Pricing) and the data from the CDR
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VAT Calculation is based on your VAT Configuration per partner and per country
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Gross amount is the sum of the two values above and will be the transaction amount
Examples of the rating process
CDR with Standard Pricing
If you defined Standard Pricing as your pricing methodology, the rating of a CDR could look like this:
Example without rounding:
Price per Reference Unit: | 0.5 € |
Reference Unit: | kWh |
CDR (not rated):
Consumed Energy: | 50 kWh |
Partner ID: | 123 |
Country: | Germany |
Net Amount:
50 kWh*0.5€/kWh=25€
Tax defined with Partner 123 in Germany:
VAT ( % ) = 19%
VAT = 4,75€
Gross amount:
Net Amount + VAT = 25€ + 4,75€ = 29,75€
The value of this CDR is 29,75€
Example with rounding:
Price per Reference Unit: | 0.33 € |
Reference Unit | kWh |
CDR (not rated)
Consumed Energy: | 57.344 kWh |
Partner ID: | 123 |
Country | Germany |
Net Amount:
57.344 kWh*0.3€/kWh=18.92352€ = 18.93€ (at this point, the rounding of net amount takes place)
Tax defined with Partner 123 in Germany:
VAT ( % ) = 19%
VAT = 3.5967€ = 3.60€ (also this value is being rounded)
Gross amount:
Net Amount + VAT = 18.93€ + 3,60€ = 22.53€
The value of this CDR is 22.53€
CDR with Product Pricing
If you defined Product Pricing as your pricing methodology, the rating of a CDR could look like this:
Price per Reference Unit: | 1 € |
Reference Unit: | kWh |
Price per Session: | 2 € |
CDR (not rated)
Consumed Energy: | 100 kWh |
Partner ID: | 111 |
Country | Italy |
Net Amount:
2€ + 100 kWh + 1€/kWh = 102€
Tax defined with Partner 111:
VAT ( % ) = 22% (calculated on the session)
VAT = 0.44€
Energy ( % ) = 10% (calculated on the consumed energy)
Energy = 10€
Gross amount:
Net amount (Session) + VAT + Net amount (Energy) + Energy = 2€ + 0.44€ + 100€ + 10€ = 112.44€
The value of this CDR is 112.44€
Why could my CDR not be rated?
There are some reasons why your CDR was not rated:
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If Product Pricing applies and the Product ID is not defined in the HBS or missing
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If Prod Pricing applies or a Charging Session Validity was defined and the Charging Time or Energy was smaller than the Charging Session Validity
(e.g Charging Session Validity: 100 Wh, Consumed Energy = 50 Wh) -
Subscription between CPO X and EMP Y is neither Standard Pricing nor Product Pricing based
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Currency is not Euro
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EVSE data is missing in the HBS
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Tax is not configured (subsidiary or partner or price component tax is not configured)
Error Handling: Rating
In case of any error, this table shows you how you could handle this:
Description of the error |
Rating Status |
Rating Reason |
Handling |
Notification |
Only Standard Pricing |
Not Rated |
Only standard price possible |
This pricing methodology of the CPO is not supported |
No |
Product Pricing is missing in the CDR Or Product Pricing is different from the one in the service offer |
Not Rated |
Product ID is missing in the CDR. Or The product ID which was provided does not exist in the HBS
|
The CDR that has been successfully sent cannot be sent again. |
No |
The Session was not valid |
Not Rated |
Session Duration was less than Charging Session Validity (Min) or the energy consumed was less than Charging Session Validity (kWh) |
No further actions. |
No |
Currency is not EURO |
Not Rated |
Currency not supported. |
The solution only supports EURO in the first version. Other currencies will be developed on a further stage. |
No |
Tax is not configured |
Not Rated |
No tax configuration for this country, for this EMP or for the price components configured |
Reach out to the CPO to define the missing configuration and rerate manually the CDR, with time limit of 90 days after transmission of the CDR |
Yes to CPO |
No EVSEData |
Not Rated |
No EVSE Data available |
The EVSE Data which was transmitted in the CDR does not exist in our system. Please ask the CPO to update the EVSE Data Information and rerate the CDR manually within 90 days |
Yes to CPO |
Why could my CDR not be transmitted ?
There are some reasons why your CDR could not be transmitted:
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Your CPO partner is not a Settlement Partner or is not activated yet
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The amount was smaller than 0.01 € or 1000 €
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Incorrect IBAN
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Temporarily unavailability of the bank (because of maintenance)
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Your account has insufficient funds
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One of the two accounts was blocked by ENEL
Error Handling Retransmit
In case of any error, this table shows you how you could handle this:
Description of the error |
Transaction Status |
Handling |
Notification |
Hubject Error: Amount is higher than 1000 or below 0,01 |
None |
If the amount of the CDR exceeds 1000 €, Hubject will not further proceed with this CDR. The CDR data cannot be change If the CDR is below 1 c, the process will stop and no transaction will be triggered. |
Yes to CPO |
EXFS error: Total amount is abnormal |
Not Settled |
The bank can also prevent the transaction if it judges that the amount is abnormal. |
Yes to CPO |
EXFS Time Out (due to maintenance or accounting process) |
Queued |
Hubject will queue every request and retry every 6 minutes during 14 days until the connection is working again. |
Yes to Hubject Admin |
EXFS Time out was more than 14 days |
Not Settled |
This CDR can be retransmitted manually by the CPO. |
No |
Data Error linked to IBAN CPO or EMP |
Not settled |
The IBAN data of one of the partner involved in the transaction is not correct. Once the data has been changed, the CPO can retransmit from the portal all the transactions. |
Yes to CPO, EMP, Hubject Admin |
Transaction is blocked because of insufficient funds |
Not Settled |
Once the debit account has been credited, the transactions can be retransmitted by the CPO from the portal.
|
Yes to EMP, CPO and Hubject Admin |
Account is blocked by EXFS |
Not Settled |
One of the partner can be blocked by the bank, for serious reasons :
When the account is unblocked, the transactions can be retransmitted again by the CPO. |
Yes to Hubject Admin
|