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Reservation #6157 CN8531088

Summary
Confirmation #
8531088
SynXis #
Group
Market Segment
Source
website
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
2026-07-17 16:00
Check Out
2026-07-19 11:00
Nights
2
Days Before Start
-1
Allowed Check-In Window
2026-07-16 to 2026-07-19
Allowed Check-Out Window
2026-07-18 to 2026-08-18

Date List

2026-07-17 2026-07-18 2026-07-19
Financial
Total
$634.8 refresh
Payments
1
Successful Payments
$719.02 in 1 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$-84.22
Add Ons
1
Folio Items
5
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 (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
13993 Resort Fee direct 1 $120.00 $120.00
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 10845 Nisha Test10845 guest10845@example.test 5550010845
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Nisha Test10845 main
opera Visa 9703 default
Room Nights
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
Payments
ID Date Name Method Ref Status Amount
20307 2026-06-22 10:33 Visa Credit Card successful $719.02
Linked Reservations
ID Number Keep Near Status
6182 CN8531270 No checked-in
Notes
System 2 months ago
6/28 swe 5 rooms all near each other please (Binal Patel, Sarina Patel, Madhavi Patankar, & Premilla Banwait)
Folios (1)

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
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
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
}
Ledger transactions (1) Open in search →
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
Dry-run: pending ledger postings (1) projection — nothing is posted
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
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
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.