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 |
|---|---|---|---|---|---|---|---|---|
| 13993 | Resort Fee | direct | 1 | $120.00 | $120.00 | — | — | — |
| Main | ID | Name | Phone | Birthday | Gender | Nationality | VIP | Passport # | Book4Time ID | Reason | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Main | 10845 | Nisha Test10845 | guest10845@example.test | 5550010845 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Nisha Test10845 main | — | — | — |
opera
Visa 9703
default
|
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-07-17 16:00:00 | 2026-07-17 23:59:59 | Double Queen Room | — | 40off | 197.4 | 0 | 30 | 2 | 197.4 |
| 2026-07-18 00:00:00 | 2026-07-18 23:59:59 | Double Queen Room | — | 40off | 197.4 | 0 | 30 | 2 | 197.4 |
| 2026-07-19 00:00:00 | 2026-07-19 11:00:00 | Double Queen Room | — | — | — | 0 | 0 | 1 | 0 |
| ID | Date | Name | Method | Ref | Status | Amount |
|---|---|---|---|---|---|---|
| 20307 | 2026-06-22 10:33 | Visa | — | Credit Card | successful | $719.02 |
| ID | Number | Keep Near | Status |
|---|---|---|---|
| 6182 | CN8531270 | No | checked-in |
| ID | Date | Type | Name | Guest | Qty | Price | Sub | Tax | Grat. | Share % | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 16217 | 2026-07-17 | room-rate | Room Rate | Nisha Test10845 | 1 | $197.40 | $197.40 | $0.00 | $0.00 | — | $197.40 |
| 16218 | 2026-07-18 | room-rate | Room Rate | Nisha Test10845 | 1 | $197.40 | $197.40 | $0.00 | $0.00 | — | $197.40 |
| 260413 | 2026-07-17 | experience-fee | Experience Fee | Nisha Test10845 | 2 | $30.00 | $60.00 | $0.00 | $0.00 | — | $60.00 |
| 260414 | 2026-07-18 | experience-fee | Experience Fee | Nisha Test10845 | 2 | $30.00 | $60.00 | $0.00 | $0.00 | — | $60.00 |
| 266608 | 2026-07-17 | add-on | Resort Fee | Nisha Test10845 | 1 | $120.00 | $120.00 | $0.00 | $0.00 | — | $120.00 |
| Totals: | $634.80 | $0.00 | $0.00 | $634.80 | |||||||
| ID | Date | User | Action | Type | Model | Model 2 | Description | IP | Context |
|---|---|---|---|---|---|---|---|---|---|
| 4817 | 2026-07-18 00:01 | Daemon | reservation.update.no_show | — | reservation #6157 | — | Marked reservation #6157 CN8531088 as no-show | 127.0.0.1 |
view{
"reservation_id": 6157
}
|
| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 536332 | 2026-06-22 | payment | 9008 Visa | CARD | -719.02 | reservation #6157 | — | 16685 | — | opera:ft:17491564 |
|
| Sum (balance): | -719.02 | ||||||||||
| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-17 | charge | 1006 Experience Fee | EXP | 120.00 | reservation #6157 | reservation #6157 | 16685 | 266608 | charge:folioItem:266608 |
Resort Fee | |
| Sum (balance): | 120.00 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 1006 | Experience Fee | 120.00 | 120.00 | 120.00 | |
| 9008 | Visa | 719.02 | -719.02 | ||
| Totals: | 120.00 | 719.02 | -599.02 | 120.00 | |
| Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit. | |||||