Each row in the file should represent one session only (please don't split a single session across multiple rows). The required fields per session are:
- CDR ID / Roaming session ID - use the external session ID from the roaming protocol, not your internal CPO session ID
- EVSE ID
- Authentication ID / Contract ID
- Start time (DD/MM/YYYY HH:MM:SS)
- End time (DD/MM/YYYY HH:MM:SS)
- Consumption (kWh)
- Duration (minutes, as a whole number)
- Total net cost per session (2 decimal places)
- Currency
The total amounts in your CDR file must match the total on your invoice.
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