Before the Energy settlement can be started, some configuration has to be checked/added and data has to be given in:
Step 1: Reservation
A reservation should be available to charge guests for energy costs. The starting point of this functionality is, that guests stay in an accommodation or rent a camping spot and pay for their energy costs. Often it is about energy costs, but it could also be about the use of water and gas.
The status of the Reservation has to be Checked-in to be able to be shown in the Check-out module, where the meter reading entries are available.
Example:
- Rented = camping spot "Winterplaats"
- Unit = Season pitch Dennewei nr 681
- Arrival =
- Departure = .
- Customer = Guest
- Status = Checked-in
Step 2: Usage extra's
Per Utility an extra should be created with the valid rates for calculation of the charges.
The charges will be calculated by rate x unit. So when the meter reading for energy will be kWh, the rate should be the price per kWh.
Note: On the extra used for this example, the check box "Invoice article" has been selected. This is because of the Energy settlement for owners. It did work fine for this example as well, but I don;t think it's necessary to have the check box selected for charging the guest for usage.
Step 4: Add meter readings
In Accommodations on the tab Energy, the meter readings have to be added.
To be ready to get started, the start value has to be added and marked as start value.
At the end of a settling period, the actual values have to be added.
It's also possible to add meter readings on accommodation type level. When a list of meter readings is available, this will work much faster:
- fill all readings per unit
- calculate usage, based on the last value which can be found on accommodation level
- store new readings. After this, the new values are visible on the accommodation energy tab.