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 |
|---|---|---|---|---|---|---|---|---|
| 14820 | Resort Fee | direct | 1 | $240.00 | $240.00 | — | — | — |
| Main | ID | Name | Phone | Birthday | Gender | Nationality | VIP | Passport # | Book4Time ID | Reason | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Main | 11424 | Deborah Test11424 | guest11424@example.test | 5550011424 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Deborah Test11424 main | — | — | — | — |
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-09-20 16:00:00 | 2026-09-20 23:59:59 | Spa King Room | — | 40off | 299.4 | 0 | 60 | 1 | 299.4 |
| 2026-09-21 00:00:00 | 2026-09-21 23:59:59 | Spa King Room | — | 40off | 299.4 | 0 | 60 | 1 | 299.4 |
| 2026-09-22 00:00:00 | 2026-09-22 23:59:59 | Spa King Room | — | 40off | 299.4 | 0 | 60 | 1 | 299.4 |
| 2026-09-23 00:00:00 | 2026-09-23 23:59:59 | Spa King Room | — | 40off | 299.4 | 0 | 60 | 1 | 299.4 |
| 2026-09-24 00:00:00 | 2026-09-24 11:00:00 | Spa King Room | — | — | — | 0 | 0 | 1 | 0 |
| ID | Date | Name | Method | Ref | Status | Amount |
|---|---|---|---|---|---|---|
| 23954 | 2026-06-22 00:01 | Visa | — | Credit Card | successful | $1628.36 |
| ID | Number | Keep Near | Status |
|---|---|---|---|
| 6540 | CN8541001 | No | cancelled |
| ID | Date | Type | Name | Guest | Qty | Price | Sub | Tax | Grat. | Share % | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 18180 | 2026-09-20 | room-rate | Room Rate | Deborah Test11424 | 1 | $299.40 | $299.40 | $0.00 | $0.00 | — | $299.40 |
| 18181 | 2026-09-21 | room-rate | Room Rate | Deborah Test11424 | 1 | $299.40 | $299.40 | $0.00 | $0.00 | — | $299.40 |
| 18182 | 2026-09-22 | room-rate | Room Rate | Deborah Test11424 | 1 | $299.40 | $299.40 | $0.00 | $0.00 | — | $299.40 |
| 18183 | 2026-09-23 | room-rate | Room Rate | Deborah Test11424 | 1 | $299.40 | $299.40 | $0.00 | $0.00 | — | $299.40 |
| 178675 | 2026-09-20 | experience-fee | Experience Fee | Deborah Test11424 | 1 | $60.00 | $60.00 | $0.00 | $0.00 | — | $60.00 |
| 178676 | 2026-09-21 | experience-fee | Experience Fee | Deborah Test11424 | 1 | $60.00 | $60.00 | $0.00 | $0.00 | — | $60.00 |
| 178677 | 2026-09-22 | experience-fee | Experience Fee | Deborah Test11424 | 1 | $60.00 | $60.00 | $0.00 | $0.00 | — | $60.00 |
| 178678 | 2026-09-23 | experience-fee | Experience Fee | Deborah Test11424 | 1 | $60.00 | $60.00 | $0.00 | $0.00 | — | $60.00 |
| 183878 | 2026-09-20 | add-on | Resort Fee | Deborah Test11424 | 1 | $240.00 | $240.00 | $0.00 | $0.00 | — | $240.00 |
| Totals: | $1,677.60 | $0.00 | $0.00 | $1,677.60 | |||||||
| ID | Date | User | Action | Type | Model | Model 2 | Description | IP | Context |
|---|---|---|---|---|---|---|---|---|---|
| 3672 | 2026-07-23 04:15 | Daemon | reservation.task.create | reservation | reservation #6535 | guestReservationTask #6691 | Created task FAKE: Room Cleaning for reservation #6535 CN8540993 for guest #1142... | 127.0.0.1 |
view{
"due_at": null,
"message": null,
"room_id": null,
"subject": "FAKE: Room Cleaning",
"user_id": 12,
"guest_id": 11424,
"department_id": 5,
"reservation_id": 6535,
"reservation_group_id": null
}
|
| 3671 | 2026-07-23 04:15 | Daemon | reservation.task.create | reservation | reservation #6535 | guestReservationTask #6690 | Created task FAKE: Room Transfer for reservation #6535 CN8540993 for guest #1142... | 127.0.0.1 |
view{
"due_at": null,
"message": null,
"room_id": null,
"subject": "FAKE: Room Transfer",
"user_id": 3,
"guest_id": 11424,
"department_id": null,
"reservation_id": 6535,
"reservation_group_id": null
}
|
| 3670 | 2026-07-23 04:15 | Daemon | reservation.task.create | reservation | reservation #6535 | guestReservationTask #6689 | Created task FAKE: Room Downgrade for reservation #6535 CN8540993 for guest #114... | 127.0.0.1 |
view{
"due_at": null,
"message": "Saepe aliquam recusandae tempora hic eum atque unde.",
"room_id": null,
"subject": "FAKE: Room Downgrade",
"user_id": 3,
"guest_id": 11424,
"department_id": null,
"reservation_id": 6535,
"reservation_group_id": null
}
|
| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 351621 | 2026-06-21 | payment | 9008 Visa | CARD | -1,628.36 | reservation #6535 | — | 20905 | — | opera:ft:17490914 |
|
| Sum (balance): | -1,628.36 | ||||||||||
| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-09-20 | charge | 1000 Room Charge | RTX | 299.40 | reservation #6535 | reservation #6535 | 20905 | 18180 | charge:folioItem:18180 |
Room Rate | |
| 2026-09-20 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #6535 | reservation #6535 | 20905 | 178675 | charge:folioItem:178675 |
Experience Fee | |
| 2026-09-20 | charge | 1006 Experience Fee | EXP | 240.00 | reservation #6535 | reservation #6535 | 20905 | 183878 | charge:folioItem:183878 |
Resort Fee | |
| 2026-09-21 | charge | 1000 Room Charge | RTX | 299.40 | reservation #6535 | reservation #6535 | 20905 | 18181 | charge:folioItem:18181 |
Room Rate | |
| 2026-09-21 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #6535 | reservation #6535 | 20905 | 178676 | charge:folioItem:178676 |
Experience Fee | |
| 2026-09-22 | charge | 1000 Room Charge | RTX | 299.40 | reservation #6535 | reservation #6535 | 20905 | 18182 | charge:folioItem:18182 |
Room Rate | |
| 2026-09-22 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #6535 | reservation #6535 | 20905 | 178677 | charge:folioItem:178677 |
Experience Fee | |
| 2026-09-23 | charge | 1000 Room Charge | RTX | 299.40 | reservation #6535 | reservation #6535 | 20905 | 18183 | charge:folioItem:18183 |
Room Rate | |
| 2026-09-23 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #6535 | reservation #6535 | 20905 | 178678 | charge:folioItem:178678 |
Experience Fee | |
| Sum (balance): | 1,677.60 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 1000 | Room Charge | 1,197.60 | 1,197.60 | 1,197.60 | |
| 1006 | Experience Fee | 480.00 | 480.00 | 480.00 | |
| 9008 | Visa | 1,628.36 | -1,628.36 | ||
| Totals: | 1,677.60 | 1,628.36 | 49.24 | 1,677.60 | |
| Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit. | |||||