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 | 17275 | Lea Test17275 | guest17275@example.test | 5550017275 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Lea Test17275 main | — | — | — | — |
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-07-20 16:00:00 | 2026-07-20 23:59:59 | Double Queen Room | — | — | 289 | 75 | 60 | 1 | 349 |
| 2026-07-21 00:00:00 | 2026-07-21 23:59:59 | Double Queen Room | — | — | 289 | 75 | 60 | 1 | 349 |
| 2026-07-22 00:00:00 | 2026-07-22 11:00:00 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 270936 | 2026-07-20 | room-rate | Double Queen Room | — | 1 | $289.00 | $289.00 | $38.35 | $0.00 | — | $327.35 |
| 270937 | 2026-07-20 | experience-fee | Experience Fee | — | 1 | $60.00 | $60.00 | $7.96 | $0.00 | — | $67.96 |
| 270938 | 2026-07-21 | room-rate | Double Queen Room | — | 1 | $289.00 | $289.00 | $38.35 | $0.00 | — | $327.35 |
| 270939 | 2026-07-21 | experience-fee | Experience Fee | — | 1 | $60.00 | $60.00 | $7.96 | $0.00 | — | $67.96 |
| Totals: | $698.00 | $92.62 | $0.00 | $790.62 | |||||||
| ID | Date | User | Action | Type | Model | Model 2 | Description | IP | Context |
|---|---|---|---|---|---|---|---|---|---|
| 3202 | 2026-07-17 19:03 | Daemon | reservation.create | reservation | reservation #10014 | — | Created reservation for [2026-07-20, 2026-07-22] with 1 guests | 127.0.0.1 |
view{
"dates": [
{
"date": "2026-07-20",
"room_type_id": 2
},
{
"date": "2026-07-21",
"room_type_id": 2
},
{
"date": "2026-07-22",
"room_type_id": 2
}
],
"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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-20 | charge | 1000 Room Charge | RTX | 289.00 | reservation #10014 | reservation #10014 | 33124 | 270936 | charge:folioItem:270936 |
Double Queen Room | |
| 2026-07-20 | charge | 1010 Room Tax | — | 38.35 | reservation #10014 | reservation #10014 | 33124 | 270936 | charge:folioItem:270936:tax |
Double Queen Room — tax | |
| 2026-07-20 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #10014 | reservation #10014 | 33124 | 270937 | charge:folioItem:270937 |
Experience Fee | |
| 2026-07-20 | charge | 1013 Experience Fee Tax | — | 7.96 | reservation #10014 | reservation #10014 | 33124 | 270937 | charge:folioItem:270937:tax |
Experience Fee — tax | |
| 2026-07-21 | charge | 1000 Room Charge | RTX | 289.00 | reservation #10014 | reservation #10014 | 33124 | 270938 | charge:folioItem:270938 |
Double Queen Room | |
| 2026-07-21 | charge | 1010 Room Tax | — | 38.35 | reservation #10014 | reservation #10014 | 33124 | 270938 | charge:folioItem:270938:tax |
Double Queen Room — tax | |
| 2026-07-21 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #10014 | reservation #10014 | 33124 | 270939 | charge:folioItem:270939 |
Experience Fee | |
| 2026-07-21 | charge | 1013 Experience Fee Tax | — | 7.96 | reservation #10014 | reservation #10014 | 33124 | 270939 | charge:folioItem:270939:tax |
Experience Fee — tax | |
| Sum (balance): | 790.62 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 1000 | Room Charge | 578.00 | 578.00 | 578.00 | |
| 1006 | Experience Fee | 120.00 | 120.00 | 120.00 | |
| 1010 | Room Tax | 76.70 | 76.70 | 76.70 | |
| 1013 | Experience Fee Tax | 15.92 | 15.92 | 15.92 | |
| Totals: | 790.62 | 0.00 | 790.62 | 790.62 | |
| Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit. | |||||