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Reservation #10336 CN6995998

Summary
Confirmation #
6995998
SynXis #
Group
E2E Definite Group
Market Segment
Source
Travel Agent
Guarantee
Adults
2
Paid Extra Adults
0
Floor Pref.
Do Not Move
No
VIP
In House
No
Confirmed
Alice ID
Stay Details
Check In
2026-09-18 16:00
Check Out
2026-09-20 11:00
Nights
2
Days Before Start
10
Allowed Check-In Window
2026-09-17 to 2026-09-20
Allowed Check-Out Window
2026-09-19 to 2026-10-20

Date List

2026-09-18 2026-09-19 2026-09-20
Financial
Total
no total
Payments
0
Successful Payments
$0 in 0 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$0
Add Ons
1
Folio Items
5
Deposit Amount
$0
Make Payment Deposit
Reservation Group: #213 E2E Definite Group definite
Group Code
QM5940
Dates
2026-09-18 → 2026-09-20
Company (Account)
1NService
Travel Agent
Market Segment
Source / Payment
— / —
Group Pay %
100%
Deposit Share
Contract Total
$6,994.73
Rooms / Guests
3 / 6
Routing Instructions (1)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
28 active group_pay all in group reservationGroup #213 100% 2026-09-18 → 2026-09-20 ATX EXP RTX
Add-Ons (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
20278 CVN PLACE group add-on (ATX) #42 1 $584.86 $584.86
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 18099 Dorothy Predovic kolby.wyman@waelchi.com +19048926267
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Dorothy Predovic main
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-18 16:00:00 2026-09-18 23:59:59 King Room 189.37 75 60 2 599
2026-09-19 00:00:00 2026-09-19 23:59:59 King Room 189.37 75 60 2 599
2026-09-20 00:00:00 2026-09-20 11:00:00 King Room 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
248335 2026-09-18 room-rate King Room 1 $189.37 $0.00 $0.00 $0.00 $0.00
248336 2026-09-18 experience-fee Experience Fee 2 $60.00 $0.00 $0.00 $0.00 $0.00
248338 2026-09-19 room-rate King Room 1 $189.37 $0.00 $0.00 $0.00 $0.00
248340 2026-09-19 experience-fee Experience Fee 2 $60.00 $0.00 $0.00 $0.00 $0.00
248342 2026-09-18 add-on CVN PLACE 1 $584.86 $0.00 $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00 $0.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
Special Request
Reason Stay
Transportation
Logs
ID Date User Action Type Model Model 2 Description IP Context
20856 2026-08-31 09:19 Daemon reservation.create reservation reservation #10336 Created reservation for [2026-09-18, 2026-09-20] with 2 guests 127.0.0.1
view
{
    "dates": [
        {
            "date": "2026-09-18",
            "room_type_id": 1
        },
        {
            "date": "2026-09-19",
            "room_type_id": 1
        },
        {
            "date": "2026-09-20",
            "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": 213
}
Ledger transactions (0) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-18 charge 1000 Room Charge RTX 0.00 reservation #10336 reservation #10336 33502 248335 charge:folioItem:248335 King Room
2026-09-18 charge 1006 Experience Fee EXP 0.00 reservation #10336 reservation #10336 33502 248336 charge:folioItem:248336 Experience Fee
2026-09-18 charge UNMAPPED Unmapped — needs finance cod... ATX 0.00 reservation #10336 reservation #10336 33502 248342 charge:folioItem:248342 CVN PLACE
2026-09-19 charge 1000 Room Charge RTX 0.00 reservation #10336 reservation #10336 33502 248338 charge:folioItem:248338 King Room
2026-09-19 charge 1006 Experience Fee EXP 0.00 reservation #10336 reservation #10336 33502 248340 charge:folioItem:248340 Experience Fee
Sum (balance): 0.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
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.