Date List
| ID | Active | Source | Reservation | Routes to | Percent | Amount | Limit | Dates | Transaction types |
|---|---|---|---|---|---|---|---|---|---|
| 13 | active | group_pay | all in group | reservationGroup #198 → | 100% | — | — | 2026-09-17 → 2026-09-19 | ATX EXP RTX |
| ID | Add-On | Origin | Qty | Price | Total | Allowance | Accrual | Package |
|---|---|---|---|---|---|---|---|---|
| 20173 | CVN PLACE | group add-on (ATX) #3 | 1 | $584.86 | $584.86 | — | — | — |
| Main | ID | Name | Phone | Birthday | Gender | Nationality | VIP | Passport # | Book4Time ID | Reason | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Main | 17874 | Vena Ruecker | mann.ruby@franecki.com | +14844413272 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Vena Ruecker main | — | — | — | — |
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-09-17 16:00:00 | 2026-09-17 23:59:59 | King Room | — | — | 189.37 | 75 | 60 | 2 | 599 |
| 2026-09-18 00:00:00 | 2026-09-18 23:59:59 | King Room | — | — | 189.37 | 75 | 60 | 2 | 599 |
| 2026-09-19 00:00:00 | 2026-09-19 11:00:00 | King Room | — | — | — | — | — | 2 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 246973 | 2026-09-17 | room-rate | King Room | — | 1 | $189.37 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 246974 | 2026-09-17 | experience-fee | Experience Fee | — | 2 | $60.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 246976 | 2026-09-18 | room-rate | King Room | — | 1 | $189.37 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 246978 | 2026-09-18 | experience-fee | Experience Fee | — | 2 | $60.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 246980 | 2026-09-17 | add-on | CVN PLACE | — | 1 | $584.86 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| Totals: | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| ID | Date | User | Action | Type | Model | Model 2 | Description | IP | Context |
|---|---|---|---|---|---|---|---|---|---|
| 18655 | 2026-08-30 12:52 | Daemon | reservation.create | reservation | reservation #10168 | — | Created reservation for [2026-09-17, 2026-09-19] with 2 guests | 127.0.0.1 |
view{
"dates": [
{
"date": "2026-09-17",
"room_type_id": 1
},
{
"date": "2026-09-18",
"room_type_id": 1
},
{
"date": "2026-09-19",
"room_type_id": 1
}
],
"guests": null,
"source": null,
"status": "reserved",
"is_staff": false,
"guarantee": null,
"preferences": null,
"reason_stay": null,
"adults_count": 2,
"is_do_not_move": null,
"transportation": null,
"special_request": null,
"floor_preference": null,
"linked_reservations": null,
"reservation_group_id": 198
}
|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-09-17 | charge | 1000 Room Charge | RTX | 0.00 | reservation #10168 | reservation #10168 | 33163 | 246973 | charge:folioItem:246973 |
King Room | |
| 2026-09-17 | charge | 1006 Experience Fee | EXP | 0.00 | reservation #10168 | reservation #10168 | 33163 | 246974 | charge:folioItem:246974 |
Experience Fee | |
| 2026-09-17 | charge | UNMAPPED Unmapped — needs finance cod... | ATX | 0.00 | reservation #10168 | reservation #10168 | 33163 | 246980 | charge:folioItem:246980 |
CVN PLACE | |
| 2026-09-18 | charge | 1000 Room Charge | RTX | 0.00 | reservation #10168 | reservation #10168 | 33163 | 246976 | charge:folioItem:246976 |
King Room | |
| 2026-09-18 | charge | 1006 Experience Fee | EXP | 0.00 | reservation #10168 | reservation #10168 | 33163 | 246978 | charge:folioItem:246978 |
Experience Fee | |
| Sum (balance): | 0.00 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 1000 | Room Charge | 0.00 | |||
| 1006 | Experience Fee | 0.00 | |||
| UNMAPPED | Unmapped — needs finance code | 0.00 | |||
| Totals: | 0.00 | 0.00 | 0.00 | 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. | |||||