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Reservation Group #2 Inner Dimension Retreat 2026

Summary
Name
Inner Dimension Retreat 2026
Group Code
092326INNE
Dates
2026-09-23 → 2026-09-28 (5 nights)
Rooms / Guests
38 / 52
Group Account
Company (S&C Account)
Travel Agent
Market Segment
Group - Corporate Wellness Retreat Group
Source
RPTGRP
Payment Method
CASH
Group Pay %
100%
Deposit Share
100%
Contract Total
$50,776.00
Description
Inner Dimension Retreat 2026

Opera block header context
{
    "opera": {
        "profiles": {
            "agent": null,
            "source": null,
            "company": null,
            "contact": "Minji Cho",
            "agent_contact": null
        },
        "allotment_header": {
            "RESORT": "TIBCRV",
            "SOURCE": "RPTGRP",
            "STATUS": "O",
            "CHANNEL": null,
            "END_DATE": "2026-09-28 00:00:00",
            "ATTENDEES": 52,
            "INFOBOARD": null,
            "RATE_CODE": null,
            "BEGIN_DATE": "2026-09-23 00:00:00",
            "BLOCK_TYPE": "G",
            "CAT_CUTOFF": null,
            "CAT_STATUS": "DEF",
            "COMMISSION": "0.0000",
            "OWNER_CODE": "LC",
            "TAX_AMOUNT": "9.3000",
            "BOOKINGTYPE": "RETR",
            "CONTRACT_NR": "1658732.07",
            "DESCRIPTION": "Inner Dimension Retreat 2026",
            "INSERT_DATE": "2025-07-07 13:12:09",
            "MARKET_CODE": "GCWR",
            "UPDATE_DATE": "2026-03-02 11:42:16",
            "AVERAGE_RATE": null,
            "CAT_DECISION": null,
            "CAT_FOLLOWUP": null,
            "FUNCTIONTYPE": null,
            "AGENT_NAME_ID": null,
            "BOOKINGMETHOD": "RL",
            "CURRENCY_CODE": "USD",
            "ROOMS_PER_DAY": null,
            "ALLOTMENT_CODE": "092326INNE",
            "ALLOTMENT_TYPE": "TENTATIVE",
            "BOOKING_STATUS": "DEF",
            "CAT_OWNER_CODE": "LC",
            "GUARANTEE_CODE": "GG",
            "MASTER_NAME_ID": 8049121,
            "PAYMENT_METHOD": "CASH",
            "POT_FB_REVENUE": null,
            "REPRESENTATIVE": null,
            "RMS_OWNER_CODE": "LC",
            "SERVICE_CHARGE": "24.0000",
            "SOURCE_NAME_ID": null,
            "CANCELLATION_NO": null,
            "CATERINGONLY_YN": "N",
            "COMPANY_NAME_ID": 7959425,
            "CONTACT_NAME_ID": 7959426,
            "POT_ROOM_NIGHTS": null,
            "POT_ROOM_REVENUE": null,
            "CANCELLATION_CODE": null,
            "CANCELLATION_DATE": null,
            "CANCELLATION_DESC": null,
            "POT_OTHER_REVENUE": null,
            "SHOULDER_END_DATE": "2026-06-30 12:38:41",
            "ALLOTMENT_HEADER_ID": 1658732,
            "SHOULDER_BEGIN_DATE": "2025-07-07 13:12:09",
            "EVENTS_GUARANTEED_YN": "N",
            "AGENT_CONTACT_NAME_ID": null,
            "ALLOTMENT_CLASSIFICATION": "REGULAR_BOOKING"
        }
    }
}
Contacts (1)
Main Name Email Phone Company VIP
Main Minji Cho minji@innerdimensiontv.com +19179231030
Room Type Blocks (18)
ID Active Room Type Type Start End Qty Price / night
94 yes King Room fd 2026-09-23 16:00 2026-09-23 23:59 2 $309.00
95 yes King Room 2026-09-24 00:00 2026-09-24 23:59 25 $309.00
96 yes King Room 2026-09-25 00:00 2026-09-25 23:59 25 $309.00
97 yes King Room 2026-09-26 00:00 2026-09-26 23:59 25 $309.00
98 yes King Room 2026-09-27 00:00 2026-09-27 23:59 2 $309.00
99 yes Double Queen Room fd 2026-09-23 16:00 2026-09-23 23:59 2 $309.00
100 yes Double Queen Room 2026-09-24 00:00 2026-09-24 23:59 14 $309.00
101 yes Double Queen Room 2026-09-25 00:00 2026-09-25 23:59 14 $309.00
102 yes Double Queen Room 2026-09-26 00:00 2026-09-26 23:59 14 $309.00
103 yes Double Queen Room 2026-09-27 00:00 2026-09-27 23:59 2 $309.00
104 yes Spa King Room fd 2026-09-23 16:00 2026-09-23 23:59 1 $309.00
105 yes Spa King Room 2026-09-24 00:00 2026-09-24 23:59 1 $309.00
106 yes Spa King Room 2026-09-25 00:00 2026-09-25 23:59 1 $309.00
107 yes Spa King Room 2026-09-26 00:00 2026-09-26 23:59 1 $309.00
108 yes King ADA Room fd 2026-09-23 16:00 2026-09-23 23:59 1 $0.00
109 yes King ADA Room 2026-09-24 00:00 2026-09-24 23:59 1 $0.00
110 yes King ADA Room 2026-09-25 00:00 2026-09-25 23:59 1 $0.00
111 yes King ADA Room 2026-09-26 00:00 2026-09-26 23:59 1 $0.00
Group Add-Ons (0)
ID Active Add-On Price Type Price Qty Total
No group add-ons
Events (13)
Welcome Dinner $108.00
2026-09-24 19:00 → 2026-09-24 21:00 | location: $0.00 | guests: 44 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $108.00 $108.00
Breakfast $48.00
2026-09-25 09:30 → 2026-09-25 10:30 | location: $0.00 | guests: 44 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $48.00 $48.00
Farewell Dinner $608.00
2026-09-26 19:00 → 2026-09-26 21:00 | location: $0.00 | guests: 44 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $108.00 $108.00
WELLNESS ROOM programming WELLNESS ROOM $500.00 $500.00
Breakfast $48.00
2026-09-26 09:30 → 2026-09-26 10:30 | location: $0.00 | guests: 44 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $48.00 $48.00
Breakfast $48.00
2026-09-27 09:30 → 2026-09-27 10:30 | location: $0.00 | guests: 44 (guaranteed 0, actual —)
Action Type Revenue Type Price Total
FOOD food-beverage FOOD $48.00 $48.00
Group Led Wellness Program $0.00
2026-09-25 07:00 → 2026-09-25 09:30 | location: $0.00 | guests: 44 (guaranteed 0, actual —)
Group Led Wellness Program $0.00
2026-09-25 16:30 → 2026-09-25 18:30 | location: $0.00 | guests: 44 (guaranteed 0, actual —)
Group Led Wellness Program $0.00
2026-09-26 07:00 → 2026-09-26 09:30 | location: $0.00 | guests: 44 (guaranteed 0, actual —)
Group Led Wellness Program $0.00
2026-09-27 07:00 → 2026-09-27 09:30 | location: $0.00 | guests: 44 (guaranteed 0, actual —)
Group Led Wellness Program $0.00
2026-09-26 16:30 → 2026-09-26 18:30 | location: $0.00 | guests: 44 (guaranteed 0, actual —)
Group Led Wellness Program $0.00
2026-09-24 17:00 → 2026-09-24 19:00 | location: $0.00 | guests: 44 (guaranteed 0, actual —)
Weather Back Up $0.00
2026-09-24 19:00 → 2026-09-24 21:00 | location: $0.00 | guests: 44 (guaranteed 0, actual —)
Weather Back Up $0.00
2026-09-26 19:00 → 2026-09-26 21:00 | location: $0.00 | guests: 44 (guaranteed 0, actual —)
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Reservations (38)
ID Number Status Main Guest Check In Check Out Nights Guests Total
140 CN8509732 cancelled Kristin Test1177 2026-09-23 2026-09-28 5 1 $2,182.00
680 CN8518581 reserved Alexis Test1909 2026-09-24 2026-09-28 4 1 $1,748.00
5328 CN8537250 reserved Jessica Test9503 2026-09-24 2026-09-27 3 1 $1,314.00
5329 CN8537251 reserved Michele Test9504 2026-09-24 2026-09-27 3 1 $1,314.00
5330 CN8537252 reserved Marie Test9505 2026-09-24 2026-09-27 3 1 $1,314.00
5331 CN8537253 reserved Maribet Test9506 2026-09-24 2026-09-27 3 1 $1,314.00
5332 CN8537254 reserved Sophia Test9507 2026-09-24 2026-09-27 3 1 $1,314.00
5333 CN8537256 reserved Stephanie Test9508 2026-09-24 2026-09-27 3 1 $1,314.00
5334 CN8537257 reserved Mila Test9509 2026-09-24 2026-09-27 3 1 $1,314.00
5335 CN8537258 reserved Svea Test9510 2026-09-24 2026-09-27 3 1 $1,314.00
5336 CN8537259 reserved Katie Test9511 2026-09-24 2026-09-27 3 1 $1,314.00
5337 CN8537260 reserved Lisa Test9512 2026-09-24 2026-09-27 3 1 $1,314.00
5338 CN8537261 reserved Aislinn Test9513 2026-09-24 2026-09-27 3 1 $1,314.00
5339 CN8537262 reserved Jill Test9514 2026-09-24 2026-09-27 3 1 $1,314.00
5340 CN8537263 reserved Kathy Test9515 2026-09-24 2026-09-27 3 1 $1,314.00
5341 CN8537264 reserved Ann Test9516 2026-09-24 2026-09-28 4 1 $1,783.00
5342 CN8537265 reserved Amy Test9517 2026-09-24 2026-09-27 3 1 $1,314.00
5343 CN8537266 reserved Terry Test9518 2026-09-24 2026-09-27 3 1 $1,314.00
5344 CN8537267 reserved Nikke Test9519 2026-09-24 2026-09-27 3 1 $1,314.00
5345 CN8537268 reserved Kathleen Test9520 2026-09-24 2026-09-27 3 1 $1,314.00
5346 CN8537269 reserved Tabor Test9521 2026-09-24 2026-09-27 3 1 $1,314.00
5347 CN8537270 reserved Erica Test9522 2026-09-24 2026-09-27 3 1 $1,314.00
5348 CN8537271 reserved Janette Test9523 2026-09-24 2026-09-27 3 1 $1,314.00
5349 CN8537272 reserved Kristine Test9524 2026-09-24 2026-09-27 3 1 $1,314.00
5351 CN8537274 reserved Stacy Test9525 2026-09-24 2026-09-27 3 1 $1,314.00
5352 CN8537275 reserved Donna Test9526 2026-09-24 2026-09-27 3 1 $1,314.00
5353 CN8537276 reserved Bonnie Test9530 2026-09-24 2026-09-27 3 1 $1,314.00
5354 CN8537277 reserved Suzanne Test9529 2026-09-24 2026-09-27 3 1 $1,314.00
5355 CN8537278 reserved Tiffaney Test9533 2026-09-24 2026-09-27 3 1 $1,314.00
5356 CN8537279 cancelled Nausheen Test9534 2026-09-24 2026-09-27 3 1 $1,314.00
5357 CN8537280 reserved Romy Test9536 2026-09-24 2026-09-27 3 1 $1,314.00
5358 CN8537281 reserved Alexis Test9537 2026-09-24 2026-09-27 3 1 $1,314.00
5359 CN8537282 reserved Christine Test9538 2026-09-24 2026-09-27 3 1 $1,314.00
5360 CN8537283 reserved Karly Test9542 2026-09-24 2026-09-27 3 1 $1,314.00
5361 CN8537284 reserved Jolynn Test9543 2026-09-24 2026-09-27 3 1 $1,314.00
5362 CN8537285 reserved Marianne Test9544 2026-09-24 2026-09-27 3 1 $1,314.00
5363 CN8537286 reserved Lauren Test9548 2026-09-24 2026-09-27 3 1 $387.00
5364 CN8537287 reserved April Shunn Test9558 2026-09-24 2026-09-27 3 1 $1,314.00
Folios (1)
#355 - Group master folio 8564250 — items: 0, total: $0.00
ID Date Type Name Qty Price Tax Total
No items
Payments (2)
ID Date Name Provider Status Amount
47 2025-07-07 16:36 Visa opera successful $10492.5
48 2026-03-27 09:32 Electronic Check / Wire Transfer opera successful $17929.79
Ledger transactions (2) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
9948 2025-07-07 payment 9008 Visa CARD -10,492.50 reservationGroup #2 355 opera:ft:16294332
96123 2026-03-27 payment 9011 Electronic Check / Wire Tran... WIRE -17,929.79 reservationGroup #2 355 opera:ft:17178919
Sum (balance): -28,422.29
Dry-run: pending ledger postings (0) projection — nothing is posted
Nothing pending — every money event is already posted to the ledger.
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
9008 Visa 10,492.50 -10,492.50
9011 Electronic Check / Wire Transfer 17,929.79 -17,929.79
Totals: 0.00 28,422.29 -28,422.29 0.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.