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

Reservation #5289 CN8537081

Open in FE admin ↗ Group: Camp Moxy 2026 - BoomPop ID J43RPD reserved
Summary
Confirmation #
8537081
SynXis #
—
Group
Camp Moxy 2026 - BoomPop ID J43RPD
Market Segment
—
Source
—
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-30 16:00
Check Out
2026-10-04 11:00
Nights
4
Days Before Start
66
Allowed Check-In Window
2026-09-29 to 2026-10-04
Allowed Check-Out Window
2026-10-03 to 2026-11-03

Date List

2026-09-30 2026-10-01 2026-10-02 2026-10-03 2026-10-04
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
0
Folio Items
4
Deposit Amount
$0
Make Payment Deposit
Reservation Group: #41 Camp Moxy 2026 - BoomPop ID J43RPD definite
Group Code
100126CAMP
Dates
2026-09-30 → 2026-10-04
Company (Account)
BoomPop
Travel Agent
—
Market Segment
Group - Corporate Wellness Retreat Group
Source / Payment
RPTGRP / CASH
Group Pay %
100%
Deposit Share
100%
Contract Total
$0.00
Rooms / Guests
1 / 30
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 9417 Callen Test9417 guest9417@example.test 5550009417 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Callen Test9417 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-30 16:00:00 2026-09-30 23:59:59 King Room — — 0 0 0 1 0
2026-10-01 00:00:00 2026-10-01 23:59:59 King Room — — 0 0 0 1 0
2026-10-02 00:00:00 2026-10-02 23:59:59 King Room — — 0 0 0 1 0
2026-10-03 00:00:00 2026-10-03 23:59:59 King Room — — 0 0 0 1 0
2026-10-04 00:00:00 2026-10-04 11:00:00 King Room — — — 0 0 1 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
14460 2026-09-30 room-rate Room Rate Callen Test9417 1 $0.00 $0.00 $0.00 $0.00 — $0.00
14461 2026-10-01 room-rate Room Rate Callen Test9417 1 $0.00 $0.00 $0.00 $0.00 — $0.00
14462 2026-10-02 room-rate Room Rate Callen Test9417 1 $0.00 $0.00 $0.00 $0.00 — $0.00
14463 2026-10-03 room-rate Room Rate Callen Test9417 1 $0.00 $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
—
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 (4) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-30 charge 1000 Room Charge RTX 0.00 reservation #5289 reservation #5289 15555 14460 charge:folioItem:14460 Room Rate
2026-10-01 charge 1000 Room Charge RTX 0.00 reservation #5289 reservation #5289 15555 14461 charge:folioItem:14461 Room Rate
2026-10-02 charge 1000 Room Charge RTX 0.00 reservation #5289 reservation #5289 15555 14462 charge:folioItem:14462 Room Rate
2026-10-03 charge 1000 Room Charge RTX 0.00 reservation #5289 reservation #5289 15555 14463 charge:folioItem:14463 Room Rate
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
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.