| 2439 |
2603.8 |
2026-05-03 09:00:38 |
succeeded |
Credit Card |
{
"opera": {
"ROOM": "2268",
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17342412,
"BILL_NO": 438441,
"NAME_ID": 8066731,
"FOLIO_NO": 8594997,
"QUANTITY": 1,
"TRX_CODE": "9006",
"TRX_DATE": "2026-05-03 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": "INCLU",
"REFERENCE": null,
"ROUTED_YN": "N",
"CASHIER_ID": 326,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "2603.8000",
"INSERT_DATE": "2026-05-03 09:00:38",
"MARKET_CODE": "PKG",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-05-03 09:00:38",
"RESV_NAME_ID": 8625690,
"BUSINESS_DATE": "2026-05-03 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "American Express"
}
}
|
| 33089 |
2603.8 |
2026-05-03 00:00:00 |
hold
authorized |
188441 |
{
"opera": {
"AMOUNT": null,
"RESORT": "TIBCRV",
"AR_NUMBER": null,
"SWIPED_YN": "N",
"FOLIO_VIEW": 1,
"INSERT_DATE": "2026-04-30 12:30:34",
"INSERT_USER": "6629",
"ORIGIN_FLAG": "O",
"UPDATE_DATE": "2026-05-03 05:24:25",
"UPDATE_USER": "7289",
"RECEIPT_DATE": "2026-05-03 00:00:00",
"RESV_NAME_ID": 8625690,
"APPROVAL_CODE": "188441",
"CC_CONTROL_ID": null,
"CURRENCY_CODE": null,
"CREDIT_CARD_ID": 8436853,
"VENDOR_TRAN_ID": null,
"APPROVAL_AMOUNT": "2603.8000",
"CARD_PRESENT_YN": null,
"DATE_TO_PROCESS": null,
"RESV_RECEIPT_ID": 7451642,
"AUTH_SEQUENCE_NO": "7800853",
"CREDIT_CARD_TYPE": "AX",
"RECEIPT_BATCH_ID": null,
"TRANSACTION_TYPE": "ADDITIONAL",
"AUTHORISATION_COUNT": 2,
"MANUALLY_ENTERED_YN": "N",
"ORIGINAL_APPROVAL_CODE": "107482",
"INCIDENTAL_APPROVAL_AMOUNT": "642.2000",
"PRE_SETTLEMENT_AUTH_AMOUNT": "5123.1600",
"CREDIT_CARD_NUMBER_4_DIGITS": "2010"
}
}
|
| 2438 |
2603.8 |
2026-05-02 21:48:37 |
succeeded |
Credit Card |
{
"opera": {
"ROOM": "2268",
"REMARK": null,
"RESORT": "TIBCRV",
"TRX_NO": 17341073,
"BILL_NO": 438441,
"NAME_ID": 8066731,
"FOLIO_NO": 8594997,
"QUANTITY": 1,
"TRX_CODE": "9006",
"TRX_DATE": "2026-05-02 00:00:00",
"AR_NUMBER": null,
"RATE_CODE": "INCLU",
"REFERENCE": null,
"ROUTED_YN": "N",
"CASHIER_ID": 287,
"INVOICE_NO": null,
"NET_AMOUNT": null,
"TRX_AMOUNT": "2603.8000",
"INSERT_DATE": "2026-05-02 21:48:37",
"MARKET_CODE": "PKG",
"TC_SUBGROUP": "Credit Card",
"GROSS_AMOUNT": null,
"PAYMENT_TYPE": null,
"POSTING_DATE": "2026-05-02 21:48:37",
"RESV_NAME_ID": 8625690,
"BUSINESS_DATE": "2026-05-02 00:00:00",
"CORRECTION_YN": null,
"TRX_DESCRIPTION": "American Express"
}
}
|