Date List
| ID | Active | Source | Reservation | Routes to | Percent | Amount | Limit | Dates | Transaction types |
|---|---|---|---|---|---|---|---|---|---|
| No routing instructions | |||||||||
| ID | Add-On | Origin | Qty | Price | Total | Allowance | Accrual | Package |
|---|---|---|---|---|---|---|---|---|
| No add-ons | ||||||||
| Main | ID | Name | Phone | Birthday | Gender | Nationality | VIP | Passport # | Book4Time ID | Reason | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Main | 17271 | Delphine Test17271 | guest17271@example.test | 5550017271 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Delphine Test17271 main | — | — | — | — |
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-07-18 16:00:00 | 2026-07-18 23:59:59 | Patio Double Queen Room | — | — | 329 | 75 | 60 | 1 | 389 |
| 2026-07-19 00:00:00 | 2026-07-19 23:59:59 | Patio Double Queen Room | — | — | 289 | 75 | 60 | 1 | 349 |
| 2026-07-20 00:00:00 | 2026-07-20 23:59:59 | Patio Double Queen Room | — | — | 289 | 75 | 60 | 1 | 349 |
| 2026-07-21 00:00:00 | 2026-07-21 23:59:59 | Patio Double Queen Room | — | — | 289 | 75 | 60 | 1 | 349 |
| 2026-07-22 00:00:00 | 2026-07-22 11:00:00 | Patio Double Queen Room | — | — | — | — | — | 1 | 0 |
| ID | Date | Name | Method | Ref | Status | Amount |
|---|---|---|---|---|---|---|
| No payments | ||||||
| ID | Number | Keep Near | Status |
|---|---|---|---|
| None | |||
| ID | Date | Type | Name | Guest | Qty | Price | Sub | Tax | Grat. | Share % | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 270906 | 2026-07-18 | room-rate | Patio Double Queen Room | — | 1 | $329.00 | $329.00 | $43.66 | $0.00 | — | $372.66 |
| 270907 | 2026-07-18 | experience-fee | Experience Fee | — | 1 | $60.00 | $60.00 | $7.96 | $0.00 | — | $67.96 |
| 270908 | 2026-07-19 | room-rate | Patio Double Queen Room | — | 1 | $289.00 | $289.00 | $38.35 | $0.00 | — | $327.35 |
| 270909 | 2026-07-19 | experience-fee | Experience Fee | — | 1 | $60.00 | $60.00 | $7.96 | $0.00 | — | $67.96 |
| 270910 | 2026-07-20 | room-rate | Patio Double Queen Room | — | 1 | $289.00 | $289.00 | $38.35 | $0.00 | — | $327.35 |
| 270911 | 2026-07-20 | experience-fee | Experience Fee | — | 1 | $60.00 | $60.00 | $7.96 | $0.00 | — | $67.96 |
| 270912 | 2026-07-21 | room-rate | Patio Double Queen Room | — | 1 | $289.00 | $289.00 | $38.35 | $0.00 | — | $327.35 |
| 270913 | 2026-07-21 | experience-fee | Experience Fee | — | 1 | $60.00 | $60.00 | $7.96 | $0.00 | — | $67.96 |
| Totals: | $1,436.00 | $190.55 | $0.00 | $1,626.55 | |||||||
| ID | Date | User | Action | Type | Model | Model 2 | Description | IP | Context |
|---|---|---|---|---|---|---|---|---|---|
| 4786 | 2026-07-18 00:00 | Daemon | reservation.update.status | — | reservation #10010 | — | Set status due-in to reservation #10010 CNF6995027 | 127.0.0.1 |
view{
"status": "due-in",
"reservation_id": 10010
}
|
| 3198 | 2026-07-17 19:03 | Daemon | reservation.create | reservation | reservation #10010 | — | Created reservation for [2026-07-18, 2026-07-22] with 1 guests | 127.0.0.1 |
view{
"dates": [
{
"date": "2026-07-18",
"room_type_id": 3
},
{
"date": "2026-07-19",
"room_type_id": 3
},
{
"date": "2026-07-20",
"room_type_id": 3
},
{
"date": "2026-07-21",
"room_type_id": 3
},
{
"date": "2026-07-22",
"room_type_id": 3
}
],
"guests": null,
"source": "leisure",
"status": "reserved",
"guarantee": "CC",
"preferences": null,
"reason_stay": null,
"adults_count": 1,
"is_do_not_move": null,
"transportation": null,
"special_request": null,
"floor_preference": null,
"linked_reservations": null,
"reservation_group_id": null
}
|
| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| No transactions | |||||||||||
| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-18 | charge | 1000 Room Charge | RTX | 329.00 | reservation #10010 | reservation #10010 | 33120 | 270906 | charge:folioItem:270906 |
Patio Double Queen Room | |
| 2026-07-18 | charge | 1010 Room Tax | — | 43.66 | reservation #10010 | reservation #10010 | 33120 | 270906 | charge:folioItem:270906:tax |
Patio Double Queen Room — tax | |
| 2026-07-18 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #10010 | reservation #10010 | 33120 | 270907 | charge:folioItem:270907 |
Experience Fee | |
| 2026-07-18 | charge | 1013 Experience Fee Tax | — | 7.96 | reservation #10010 | reservation #10010 | 33120 | 270907 | charge:folioItem:270907:tax |
Experience Fee — tax | |
| 2026-07-19 | charge | 1000 Room Charge | RTX | 289.00 | reservation #10010 | reservation #10010 | 33120 | 270908 | charge:folioItem:270908 |
Patio Double Queen Room | |
| 2026-07-19 | charge | 1010 Room Tax | — | 38.35 | reservation #10010 | reservation #10010 | 33120 | 270908 | charge:folioItem:270908:tax |
Patio Double Queen Room — tax | |
| 2026-07-19 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #10010 | reservation #10010 | 33120 | 270909 | charge:folioItem:270909 |
Experience Fee | |
| 2026-07-19 | charge | 1013 Experience Fee Tax | — | 7.96 | reservation #10010 | reservation #10010 | 33120 | 270909 | charge:folioItem:270909:tax |
Experience Fee — tax | |
| 2026-07-20 | charge | 1000 Room Charge | RTX | 289.00 | reservation #10010 | reservation #10010 | 33120 | 270910 | charge:folioItem:270910 |
Patio Double Queen Room | |
| 2026-07-20 | charge | 1010 Room Tax | — | 38.35 | reservation #10010 | reservation #10010 | 33120 | 270910 | charge:folioItem:270910:tax |
Patio Double Queen Room — tax | |
| 2026-07-20 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #10010 | reservation #10010 | 33120 | 270911 | charge:folioItem:270911 |
Experience Fee | |
| 2026-07-20 | charge | 1013 Experience Fee Tax | — | 7.96 | reservation #10010 | reservation #10010 | 33120 | 270911 | charge:folioItem:270911:tax |
Experience Fee — tax | |
| 2026-07-21 | charge | 1000 Room Charge | RTX | 289.00 | reservation #10010 | reservation #10010 | 33120 | 270912 | charge:folioItem:270912 |
Patio Double Queen Room | |
| 2026-07-21 | charge | 1010 Room Tax | — | 38.35 | reservation #10010 | reservation #10010 | 33120 | 270912 | charge:folioItem:270912:tax |
Patio Double Queen Room — tax | |
| 2026-07-21 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #10010 | reservation #10010 | 33120 | 270913 | charge:folioItem:270913 |
Experience Fee | |
| 2026-07-21 | charge | 1013 Experience Fee Tax | — | 7.96 | reservation #10010 | reservation #10010 | 33120 | 270913 | charge:folioItem:270913:tax |
Experience Fee — tax | |
| Sum (balance): | 1,626.55 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 1000 | Room Charge | 1,196.00 | 1,196.00 | 1,196.00 | |
| 1006 | Experience Fee | 240.00 | 240.00 | 240.00 | |
| 1010 | Room Tax | 158.71 | 158.71 | 158.71 | |
| 1013 | Experience Fee Tax | 31.84 | 31.84 | 31.84 | |
| Totals: | 1,626.55 | 0.00 | 1,626.55 | 1,626.55 | |
| Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit. | |||||