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 | 18182 | Madge Maggio | kerluke.lily@example.net | +18579437660 | — | — | — | — | — | — | — |
| 18183 | Vita Pouros | labadie.kobe@example.org | +13198229013 | — | — | — | — | — | — | — | |
| 18184 | Cesar Grimes | yost.antonina@example.com | +19898944648 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Madge Maggio main | — | — | — | — |
| Vita Pouros | — | — | — | — |
| Cesar Grimes | — | — | — | — |
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-09-14 16:00:00 | 2026-09-14 23:59:59 | Double Queen Room | — | media | 289 | 75 | 60 | 3 | 544 |
| 2026-09-15 00:00:00 | 2026-09-15 23:59:59 | Double Queen Room | — | media | 289 | 75 | 60 | 3 | 544 |
| 2026-09-16 00:00:00 | 2026-09-16 11:00:00 | Double Queen Room | — | media | — | — | — | 3 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| No items | |||||||||||
| ID | Date | Type | Name | Guest | Qty | Price | Sub | Tax | Grat. | Share % | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| No items | |||||||||||
| ID | Date | Type | Name | Guest | Qty | Price | Sub | Tax | Grat. | Share % | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| No items | |||||||||||
| ID | Date | Type | Name | Guest | Qty | Price | Sub | Tax | Grat. | Share % | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 248736 | 2026-09-14 | room-rate | Double Queen Room - media | Madge Maggio | 1 | $289.00 | $289.00 | $38.35 | $0.00 | — | $327.35 |
| 248737 | 2026-09-14 | experience-fee | Experience Fee | Madge Maggio | 3 | $60.00 | $180.00 | $23.89 | $0.00 | — | $203.89 |
| 248738 | 2026-09-14 | additional-guest | Additional Guest Fee | Madge Maggio | 1 | $75.00 | $75.00 | $9.95 | $0.00 | — | $84.95 |
| 248739 | 2026-09-15 | room-rate | Double Queen Room - media | Madge Maggio | 1 | $289.00 | $289.00 | $38.35 | $0.00 | — | $327.35 |
| 248740 | 2026-09-15 | experience-fee | Experience Fee | Madge Maggio | 3 | $60.00 | $180.00 | $23.89 | $0.00 | — | $203.89 |
| 248741 | 2026-09-15 | additional-guest | Additional Guest Fee | Madge Maggio | 1 | $75.00 | $75.00 | $9.95 | $0.00 | — | $84.95 |
| Totals: | $1,088.00 | $144.38 | $0.00 | $1,232.38 | |||||||
| ID | Date | User | Action | Type | Model | Model 2 | Description | IP | Context |
|---|---|---|---|---|---|---|---|---|---|
| 22028 | 2026-08-31 20:02 | Daemon | reservation.update.note.create | reservation | reservation #10399 | note #11907 | Created note for reservation #10399 CN6996033 | 127.0.0.1 |
view{
"note": "Late check-in expected (after 22:00)",
"guest_id": null,
"reservation_id": 10399
}
|
| 22027 | 2026-08-31 20:02 | Daemon | reservation.create | reservation | reservation #10399 | — | Created reservation for [2026-09-14, 2026-09-16] with 3 guests | 127.0.0.1 |
view{
"dates": [
{
"date": "2026-09-14",
"room_type_id": 2,
"rate_period_id": 355
},
{
"date": "2026-09-15",
"room_type_id": 2,
"rate_period_id": 355
},
{
"date": "2026-09-16",
"room_type_id": 2,
"rate_period_id": 355
}
],
"guests": [
null,
null,
null
],
"source": null,
"status": "reserved",
"is_staff": false,
"guarantee": null,
"preferences": null,
"reason_stay": null,
"adults_count": 3,
"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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-09-14 | charge | 1000 Room Charge | RTX | 289.00 | reservation #10399 | reservation #10399 | 33628 | 248736 | charge:folioItem:248736 |
Double Queen Room - media | |
| 2026-09-14 | charge | 1010 Room Tax | — | 38.35 | reservation #10399 | reservation #10399 | 33628 | 248736 | charge:folioItem:248736:tax |
Double Queen Room - media — tax | |
| 2026-09-14 | charge | 1006 Experience Fee | EXP | 180.00 | reservation #10399 | reservation #10399 | 33628 | 248737 | charge:folioItem:248737 |
Experience Fee | |
| 2026-09-14 | charge | 1013 Experience Fee Tax | — | 23.89 | reservation #10399 | reservation #10399 | 33628 | 248737 | charge:folioItem:248737:tax |
Experience Fee — tax | |
| 2026-09-14 | charge | 1000 Room Charge | RTX | 75.00 | reservation #10399 | reservation #10399 | 33628 | 248738 | charge:folioItem:248738 |
Additional Guest Fee | |
| 2026-09-14 | charge | 1010 Room Tax | — | 9.95 | reservation #10399 | reservation #10399 | 33628 | 248738 | charge:folioItem:248738:tax |
Additional Guest Fee — tax | |
| 2026-09-15 | charge | 1000 Room Charge | RTX | 289.00 | reservation #10399 | reservation #10399 | 33628 | 248739 | charge:folioItem:248739 |
Double Queen Room - media | |
| 2026-09-15 | charge | 1010 Room Tax | — | 38.35 | reservation #10399 | reservation #10399 | 33628 | 248739 | charge:folioItem:248739:tax |
Double Queen Room - media — tax | |
| 2026-09-15 | charge | 1006 Experience Fee | EXP | 180.00 | reservation #10399 | reservation #10399 | 33628 | 248740 | charge:folioItem:248740 |
Experience Fee | |
| 2026-09-15 | charge | 1013 Experience Fee Tax | — | 23.89 | reservation #10399 | reservation #10399 | 33628 | 248740 | charge:folioItem:248740:tax |
Experience Fee — tax | |
| 2026-09-15 | charge | 1000 Room Charge | RTX | 75.00 | reservation #10399 | reservation #10399 | 33628 | 248741 | charge:folioItem:248741 |
Additional Guest Fee | |
| 2026-09-15 | charge | 1010 Room Tax | — | 9.95 | reservation #10399 | reservation #10399 | 33628 | 248741 | charge:folioItem:248741:tax |
Additional Guest Fee — tax | |
| Sum (balance): | 1,232.38 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 1000 | Room Charge | 728.00 | 728.00 | 728.00 | |
| 1006 | Experience Fee | 360.00 | 360.00 | 360.00 | |
| 1010 | Room Tax | 96.60 | 96.60 | 96.60 | |
| 1013 | Experience Fee Tax | 47.78 | 47.78 | 47.78 | |
| Totals: | 1,232.38 | 0.00 | 1,232.38 | 1,232.38 | |
| Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit. | |||||