Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Reservation #3746 CN8532264

Open in FE admin ↗ due-in
Summary
Confirmation #
8532264
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-07 16:00
Check Out
2026-09-10 11:00
Nights
3
Days Before Start
0
Allowed Check-In Window
2026-09-06 to 2026-09-10
Allowed Check-Out Window
2026-09-09 to 2026-10-10

Date List

2026-09-07 2026-09-08 2026-09-09 2026-09-10
Financial
Total
$2011.07 refresh
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)
$2011.07
Add Ons
3
Folio Items
13
Deposit Amount
$0
Make Payment Deposit
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
8484 Resort Credit direct 1 $100.00 $100.00 — — —
8485 Resort Fee direct 1 $180.00 $180.00 — — —
8483 Bed, Breakfast & Beyond direct 1 $180.00 $180.00 $60.00 on_consumption —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 6972 Aleksandra Test6972 guest6972@example.test 5550006972 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Aleksandra Test6972 main — — —
opera Amex 8610 default
opera Amex 8610
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-07 16:00:00 2026-09-07 23:59:59 Patio Double Queen ADA Room — axfhrapec 363.69 0 30 2 363.69
2026-09-08 00:00:00 2026-09-08 23:59:59 Patio Double Queen ADA Room — axfhrapec 363.69 0 30 2 363.69
2026-09-09 00:00:00 2026-09-09 23:59:59 Patio Double Queen ADA Room — axfhrapec 363.69 0 30 2 363.69
2026-09-10 00:00:00 2026-09-10 11:00:00 Patio Double Queen ADA Room — — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 5 months ago
2 beds, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
10441 2026-09-07 room-rate Room Rate Aleksandra Test6972 1 $363.69 $363.69 $0.00 $0.00 — $363.69
10442 2026-09-08 room-rate Room Rate Aleksandra Test6972 1 $363.69 $363.69 $0.00 $0.00 — $363.69
10443 2026-09-09 room-rate Room Rate Aleksandra Test6972 1 $363.69 $363.69 $0.00 $0.00 — $363.69
216520 2026-09-08 charge BBB Aleksandra Test6972 1 $60.00 $60.00 $0.00 $0.00 — $60.00
216521 2026-09-09 charge BBB Aleksandra Test6972 1 $60.00 $60.00 $0.00 $0.00 — $60.00
216522 2026-09-10 charge BBB Aleksandra Test6972 1 $60.00 $60.00 $0.00 $0.00 — $60.00
216523 2026-09-07 charge Resort Credit Aleksandra Test6972 1 $100.00 $100.00 $0.00 $0.00 — $100.00
217978 2026-09-07 experience-fee Experience Fee Aleksandra Test6972 2 $30.00 $60.00 $0.00 $0.00 — $60.00
217979 2026-09-08 experience-fee Experience Fee Aleksandra Test6972 2 $30.00 $60.00 $0.00 $0.00 — $60.00
217980 2026-09-09 experience-fee Experience Fee Aleksandra Test6972 2 $30.00 $60.00 $0.00 $0.00 — $60.00
224750 2026-09-08 add-on Bed, Breakfast & Beyond Aleksandra Test6972 1 $180.00 $180.00 $0.00 $0.00 — $180.00
224751 2026-09-07 add-on Resort Credit Aleksandra Test6972 1 $100.00 $100.00 $0.00 $0.00 — $100.00
224752 2026-09-07 add-on Resort Fee Aleksandra Test6972 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $2,011.07 $0.00 $0.00 $2,011.07
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
26307 2026-09-07 00:00 Daemon reservation.update.status — reservation #3746 — Set status due-in to reservation #3746 CN8532264 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 3746
}
25881 2026-09-06 08:00 Daemon reservation.update.waiver.create reservation reservation #3746 reservationWaiver #879 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 6972,
    "waiver_id": null,
    "reservation_id": 3746
}
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 (16) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-07 charge 1000 Room Charge RTX 363.69 reservation #3746 reservation #3746 8883 10441 charge:folioItem:10441 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 100.00 reservation #3746 reservation #3746 8883 216523 charge:folioItem:216523 Resort Credit
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #3746 reservation #3746 8883 217978 charge:folioItem:217978 Experience Fee
2026-09-07 charge 1071 Resort Credit EXP 100.00 reservation #3746 reservation #3746 8883 224751 charge:folioItem:224751 Resort Credit
2026-09-07 charge 1006 Experience Fee EXP 180.00 reservation #3746 reservation #3746 8883 224752 charge:folioItem:224752 Resort Fee
2026-09-08 charge 1000 Room Charge RTX 363.69 reservation #3746 reservation #3746 8883 10442 charge:folioItem:10442 Room Rate
2026-09-08 charge 2079 F&B Charges BRK 60.00 reservation #3746 reservation #3746 8883 216520 charge:folioItem:216520 BBB
2026-09-08 credit 2079 F&B Charges BRK -60.00 reservation #3746 reservation #3746 8883 224750 packageWash:drawdown:folioItem:216520:reservation:3746:component:link-8483 BBB — package allowance drawdown
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #3746 reservation #3746 8883 217979 charge:folioItem:217979 Experience Fee
2026-09-08 charge 2079 F&B Charges BRK 180.00 reservation #3746 reservation #3746 8883 224750 charge:folioItem:224750 Bed, Breakfast & Beyond
2026-09-09 charge 1000 Room Charge RTX 363.69 reservation #3746 reservation #3746 8883 10443 charge:folioItem:10443 Room Rate
2026-09-09 charge 2079 F&B Charges BRK 60.00 reservation #3746 reservation #3746 8883 216521 charge:folioItem:216521 BBB
2026-09-09 credit 2079 F&B Charges BRK -60.00 reservation #3746 reservation #3746 8883 224750 packageWash:drawdown:folioItem:216521:reservation:3746:component:link-8483 BBB — package allowance drawdown
2026-09-09 charge 1006 Experience Fee EXP 60.00 reservation #3746 reservation #3746 8883 217980 charge:folioItem:217980 Experience Fee
2026-09-10 charge 2079 F&B Charges BRK 60.00 reservation #3746 reservation #3746 8883 216522 charge:folioItem:216522 BBB
2026-09-10 credit 2079 F&B Charges BRK -60.00 reservation #3746 reservation #3746 8883 224750 packageWash:drawdown:folioItem:216522:reservation:3746:component:link-8483 BBB — package allowance drawdown
Sum (balance): 1,831.07
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,091.07 1,091.07 1,091.07
1006 Experience Fee 460.00 460.00 460.00
1071 Resort Credit 100.00 100.00 100.00
2079 F&B Charges 360.00 180.00 180.00 180.00
Totals: 2,011.07 180.00 1,831.07 1,831.07
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.