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

Reservation #7217 CN8543213

Open in FE admin ↗ reserved
Summary
Confirmation #
8543213
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
EXPEDIA INCORPORATED Agent31
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
2026-10-22 16:00
Check Out
2026-10-25 11:00
Nights
3
Days Before Start
87
Allowed Check-In Window
2026-10-21 to 2026-10-25
Allowed Check-Out Window
2026-10-24 to 2026-11-24

Date List

2026-10-22 2026-10-23 2026-10-24 2026-10-25
Financial
Total
$2483.3 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)
$2483.3
Add Ons
5
Folio Items
15
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
16211 Resort Credit direct 1 $100.00 $100.00 — — —
16212 Resort Fee direct 1 $180.00 $180.00 — — —
16210 Bed, Breakfast & Beyond direct 1 $180.00 $180.00 $60.00 on_consumption —
16213 PKG CLN1 direct 1 $0.00 $0.00 — — —
16214 PKG CLN2 direct 1 $0.00 $0.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12443 Ashley Test12443 guest12443@example.test 5550012443 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ashley Test12443 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-22 16:00:00 2026-10-22 23:59:59 Patio Double Queen ADA Room — axfhrpn 521.1 0 30 2 521.1
2026-10-23 00:00:00 2026-10-23 23:59:59 Patio Double Queen ADA Room — axfhrpn 521.1 0 30 2 521.1
2026-10-24 00:00:00 2026-10-24 23:59:59 Patio Double Queen ADA Room — axfhrpn 521.1 0 30 2 521.1
2026-10-25 00:00:00 2026-10-25 11:00:00 Patio Double Queen ADA Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 weeks ago
7.6 SWE-sb 2 beds, Early check-in and late check-out please!, 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
20214 2026-10-22 room-rate Room Rate Ashley Test12443 1 $521.10 $521.10 $0.00 $0.00 — $521.10
20215 2026-10-23 room-rate Room Rate Ashley Test12443 1 $521.10 $521.10 $0.00 $0.00 — $521.10
20216 2026-10-24 room-rate Room Rate Ashley Test12443 1 $521.10 $521.10 $0.00 $0.00 — $521.10
173738 2026-10-23 charge BBB Ashley Test12443 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173739 2026-10-24 charge BBB Ashley Test12443 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173740 2026-10-25 charge BBB Ashley Test12443 1 $60.00 $60.00 $0.00 $0.00 — $60.00
173741 2026-10-22 charge Resort Credit Ashley Test12443 1 $100.00 $100.00 $0.00 $0.00 — $100.00
180375 2026-10-22 experience-fee Experience Fee Ashley Test12443 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180376 2026-10-23 experience-fee Experience Fee Ashley Test12443 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180377 2026-10-24 experience-fee Experience Fee Ashley Test12443 2 $30.00 $60.00 $0.00 $0.00 — $60.00
185111 2026-10-23 add-on Bed, Breakfast & Beyond Ashley Test12443 1 $180.00 $180.00 $0.00 $0.00 — $180.00
185112 2026-10-22 add-on Resort Credit Ashley Test12443 1 $100.00 $100.00 $0.00 $0.00 — $100.00
185113 2026-10-22 add-on Resort Fee Ashley Test12443 1 $180.00 $180.00 $0.00 $0.00 — $180.00
185114 2026-10-22 add-on PKG CLN1 Ashley Test12443 1 $0.00 $0.00 $0.00 $0.00 — $0.00
185115 2026-10-22 add-on PKG CLN2 Ashley Test12443 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,483.30 $0.00 $0.00 $2,483.30
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 (17) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-22 charge 1000 Room Charge RTX 521.10 reservation #7217 reservation #7217 23642 20214 charge:folioItem:20214 Room Rate
2026-10-22 charge 1006 Experience Fee EXP 100.00 reservation #7217 reservation #7217 23642 173741 charge:folioItem:173741 Resort Credit
2026-10-22 charge 1006 Experience Fee EXP 60.00 reservation #7217 reservation #7217 23642 180375 charge:folioItem:180375 Experience Fee
2026-10-22 charge 1071 Resort Credit EXP 100.00 reservation #7217 reservation #7217 23642 185112 charge:folioItem:185112 Resort Credit
2026-10-22 charge 1006 Experience Fee EXP 180.00 reservation #7217 reservation #7217 23642 185113 charge:folioItem:185113 Resort Fee
2026-10-22 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7217 reservation #7217 23642 185114 charge:folioItem:185114 PKG CLN1
2026-10-22 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #7217 reservation #7217 23642 185115 charge:folioItem:185115 PKG CLN2
2026-10-23 charge 1000 Room Charge RTX 521.10 reservation #7217 reservation #7217 23642 20215 charge:folioItem:20215 Room Rate
2026-10-23 charge 2079 F&B Charges BRK 60.00 reservation #7217 reservation #7217 23642 173738 charge:folioItem:173738 BBB
2026-10-23 charge 1006 Experience Fee EXP 60.00 reservation #7217 reservation #7217 23642 180376 charge:folioItem:180376 Experience Fee
2026-10-23 charge 2079 F&B Charges BRK 180.00 reservation #7217 reservation #7217 23642 185111 charge:folioItem:185111 Bed, Breakfast & Beyond
2026-10-24 charge 1000 Room Charge RTX 521.10 reservation #7217 reservation #7217 23642 20216 charge:folioItem:20216 Room Rate
2026-10-24 charge 2079 F&B Charges BRK 60.00 reservation #7217 reservation #7217 23642 173739 charge:folioItem:173739 BBB
2026-10-24 charge 1006 Experience Fee EXP 60.00 reservation #7217 reservation #7217 23642 180377 charge:folioItem:180377 Experience Fee
2026-10-25 charge 2079 F&B Charges BRK 60.00 reservation #7217 reservation #7217 23642 173740 charge:folioItem:173740 BBB
2026-07-23 price_adjustment UNMAPPED Unmapped — needs finance cod... MSC -13.27 reservation #7217 reservation #7217 23642 185114 priceAdjustment:folioItemChange:1943 add_on_discount Included in rate
2026-07-23 price_adjustment UNMAPPED Unmapped — needs finance cod... MSC -23.88 reservation #7217 reservation #7217 23642 185115 priceAdjustment:folioItemChange:1944 add_on_discount Included in rate
Sum (balance): 2,446.15
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,563.30 1,563.30 1,563.30
1006 Experience Fee 460.00 460.00 460.00
1071 Resort Credit 100.00 100.00 100.00
2079 F&B Charges 360.00 360.00 360.00
UNMAPPED Unmapped — needs finance code 37.15 -37.15 -37.15
Totals: 2,483.30 37.15 2,446.15 2,446.15
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.