Billing & metrology law
Who charged, and what it cost — with the proof to go with it
The moment the cars stop belonging to one person, a kilowatt-hour becomes a receivable: it has to be measured, attributed, invoiced and still provable years later. Those four steps run without anyone touching them.
From the kilowatt-hour to the invoice
The chain has four links and only one of them lives in software. Measuring and signing happen in the charge point; the backend receives the finished record, attributes it, bills it and keeps it. Knowing the order also explains why billability is decided by the hardware, not by the provider.
Measure
The station's calibrated metering capsule counts what actually flowed — regardless of what the vehicle reports.
Sign
Start and end readings are signed together with timestamps and session identity, in OCMF format. After that the figure cannot be altered.
Attribute
The backend attaches the record to the access medium that started the session — card, app or ad-hoc access.
Bill
Apply the tariff, produce the invoice, collect, archive the receipt. From here on it is bookkeeping, not metrology.
Metrology law
Why metrology compliance is not a badge
It is an obligation. Anyone selling energy by quantity falls under German metrology law — charging current no differently from a fuel pump. The customer must be able to verify the bill without taking your word for it, and the authority must be able to check it without relying on your systems.
Measure under calibration
The station's metering capsule must be approved for the purpose and validly calibrated. That is a property of the hardware; no software can retrofit it.
Transmit unaltered
Between measurement and invoice nobody may be able to touch the figure, ourselves included — so the signed record is passed on rather than recomputed.
Deliver checkable
The signed record belongs with the receipt. The customer can verify it with freely available transparency software against the station's public key.
Retain
Records must stay available for years, even after the station has been replaced, the tariff changed or the user deleted — so archiving hangs off the session, not the device.
What follows for your specific site — which device, which evidence, which documents the responsible authority wants to see — depends on the installation. We settle that in the project, not on a website.
Constellations
Who is actually billing whom?
Four cases that measure the same thing technically and have nothing in common commercially. Most sites run two of them at once.
Employer and employees
Three pots that must stay apart: private, business and guest charging. Every session is unambiguously attributed by access medium — even when the same person uses the same wallbox for different purposes.
Owners' association and parties
The connection belongs to everyone, the session to one party. Each party gets its own bill and the association gets no lump item to divide by hand.
Operator and drivers
Here the people paying have no contract with you: ad-hoc charging by QR code, card payment, and roaming over OICP and OCPI so other providers' cards work at your sites.
Fleet and cost centre
Not every settlement ends in an invoice. Often it only has to land on the right vehicle, cost centre or project — an export into accounting rather than a receivable.
Employer and employee
Wallbox, employees, and the settlement in between
Few cases are as common, or as often solved by hand, as this one: a company car charges sometimes at the office, sometimes in a home garage, occasionally on the road. Three places, three payers, one vehicle.
At the company car park
The employer pays. Sessions are still recorded per user: company cars, employees' private cars and guests each have their own rules and tariffs.
At the home wallbox
The household pays; the employer reimburses the business share. The home wallbox is connected and business sessions are recorded separately by access medium.
On the road
Third-party points run on the charge card and arrive in the same statement through roaming — otherwise exactly the part nobody enters by hand is missing.
At the end of the month there is a statement per vehicle and per person: how many kilowatt-hours were charged where, which of them were business, and what is to be reimbursed. What follows for payroll tax is your accountants' call; our job is that the figures behind it are sound rather than estimated.
In operation
What then happens by itself
- Meter values
- compliant, OCMF-signed
- Attribution
- per access medium
- Tariffs
- per user group, site, time window
- Invoicing
- automatic, under your own brand
- Collection
- SEPA direct debit and card
- Ad-hoc
- QR code, no registration
- Roaming
- OICP 2.3 · OCPI 2.2.1
- Export
- per cost centre and vehicle
- Archive
- receipt with the signed record
Next
Depending on where it is stuck
Frequently asked