Date List
| ID | Active | Source | Reservation | Routes to | Percent | Amount | Limit | Dates | Transaction types |
|---|---|---|---|---|---|---|---|---|---|
| 1 | active | manual | all in group | reservationGroup #164 → | 100% | — | — | 2026-07-25 → 2026-08-01 | EXP RTX |
| ID | Add-On | Origin | Qty | Price | Total | Allowance | Accrual | Package |
|---|---|---|---|---|---|---|---|---|
| No add-ons | ||||||||
| Main | ID | Name | Phone | Birthday | Gender | Nationality | VIP | Passport # | Book4Time ID | Reason | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Main | 2763 | Tracy Test2763 | guest2763@example.test | +15550002763 | — | — | — | — | — | — | — |
| 12568 | Robert Test12568 | guest12568@example.test | 5550012568 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Tracy Test2763 main | — | — | — | — |
| Robert Test12568 | — | — | — | — |
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-07-25 15:00:00 | 2026-07-25 23:59:59 | King Room | — | — | 349 | 75 | 60 | 2 | 469 |
| 2026-07-26 00:00:00 | 2026-07-26 23:59:59 | King Room | — | — | 309 | 75 | 60 | 2 | 429 |
| 2026-07-27 00:00:00 | 2026-07-27 23:59:59 | King Room | — | — | 309 | 75 | 60 | 2 | 429 |
| 2026-07-28 00:00:00 | 2026-07-28 23:59:59 | King Room | — | — | 309 | 75 | 60 | 2 | 429 |
| 2026-07-29 00:00:00 | 2026-07-29 23:59:59 | King Room | — | — | 309 | 75 | 60 | 2 | 429 |
| 2026-07-30 00:00:00 | 2026-07-30 23:59:59 | King Room | — | — | 349 | 75 | 60 | 2 | 469 |
| 2026-07-31 00:00:00 | 2026-07-31 23:59:59 | King Room | — | — | 349 | 75 | 60 | 2 | 469 |
| 2026-08-01 00:00:00 | 2026-08-01 11:00:00 | King Room | — | — | — | — | — | 2 | 0 |
| ID | Date | Name | Method | Ref | Status | Amount |
|---|---|---|---|---|---|---|
| No payments | ||||||
| ID | Number | Keep Near | Status |
|---|---|---|---|
| None | |||
| ID | Date | Type | Name | Guest | Qty | Price | Sub | Tax | Grat. | Share % | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 185746 | 2026-07-25 | room-rate | King Room | — | 1 | $349.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 185747 | 2026-07-25 | experience-fee | Experience Fee | — | 2 | $60.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 185748 | 2026-07-26 | room-rate | King Room | — | 1 | $309.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 185749 | 2026-07-26 | experience-fee | Experience Fee | — | 2 | $60.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 185750 | 2026-07-27 | room-rate | King Room | — | 1 | $309.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 185751 | 2026-07-27 | experience-fee | Experience Fee | — | 2 | $60.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 185752 | 2026-07-28 | room-rate | King Room | — | 1 | $309.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 185753 | 2026-07-28 | experience-fee | Experience Fee | — | 2 | $60.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 185754 | 2026-07-29 | room-rate | King Room | — | 1 | $309.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 185755 | 2026-07-29 | experience-fee | Experience Fee | — | 2 | $60.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 185756 | 2026-07-30 | room-rate | King Room | — | 1 | $349.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 185757 | 2026-07-30 | experience-fee | Experience Fee | — | 2 | $60.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 185758 | 2026-07-31 | room-rate | King Room | — | 1 | $349.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 185759 | 2026-07-31 | experience-fee | Experience Fee | — | 2 | $60.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| Totals: | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| ID | Date | Type | Name | Guest | Qty | Price | Sub | Tax | Grat. | Share % | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| No items | |||||||||||
| ID | Date | User | Action | Type | Model | Model 2 | Description | IP | Context |
|---|---|---|---|---|---|---|---|---|---|
| 3925 | 2026-07-20 14:00 | Daemon | reservation.task.create | reservation | reservation #7286 | guestReservationTask #6789 | Created task FAKE: Room Service for reservation #7286 CNF6995050 for guest #2763... | 127.0.0.1 |
view{
"due_at": null,
"message": null,
"room_id": null,
"subject": "FAKE: Room Service",
"user_id": 10,
"guest_id": 2763,
"department_id": null,
"reservation_id": 7286,
"reservation_group_id": null
}
|
| 3924 | 2026-07-20 14:00 | Daemon | reservation.task.update.resolved | reservation | reservation #7286 | guestReservationTask #6788 | Resolved task FAKE: Room Cleaning for reservation #7286 CNF6995050 for guest #27... | 127.0.0.1 |
view{
"user_id": null,
"resolved_at": "1990-06-09 03:20:10"
}
|
| 3923 | 2026-07-20 14:00 | Daemon | reservation.task.create | reservation | reservation #7286 | guestReservationTask #6788 | Created task FAKE: Room Cleaning for reservation #7286 CNF6995050 for guest #276... | 127.0.0.1 |
view{
"due_at": null,
"message": null,
"room_id": null,
"subject": "FAKE: Room Cleaning",
"user_id": 16,
"guest_id": 2763,
"department_id": 3,
"reservation_id": 7286,
"reservation_group_id": null
}
|
| 3922 | 2026-07-20 14:00 | Daemon | reservation.task.update.resolved | reservation | reservation #7286 | guestReservationTask #6787 | Resolved task FAKE: Laundry for reservation #7286 CNF6995050 for guest #2763 Tra... | 127.0.0.1 |
view{
"user_id": 13,
"resolved_at": "2026-07-20 14:00:18"
}
|
| 3921 | 2026-07-20 14:00 | Daemon | reservation.task.create | reservation | reservation #7286 | guestReservationTask #6787 | Created task FAKE: Laundry for reservation #7286 CNF6995050 for guest #2763 Trac... | 127.0.0.1 |
view{
"due_at": null,
"message": null,
"room_id": null,
"subject": "FAKE: Laundry",
"user_id": 3,
"guest_id": 2763,
"department_id": null,
"reservation_id": 7286,
"reservation_group_id": null
}
|
| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| No transactions | |||||||||||
| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-25 | charge | 1000 Room Charge | RTX | 0.00 | reservation #7286 | reservation #7286 | 23844 | 185746 | charge:folioItem:185746 |
King Room | |
| 2026-07-25 | charge | 1006 Experience Fee | EXP | 0.00 | reservation #7286 | reservation #7286 | 23844 | 185747 | charge:folioItem:185747 |
Experience Fee | |
| 2026-07-26 | charge | 1000 Room Charge | RTX | 0.00 | reservation #7286 | reservation #7286 | 23844 | 185748 | charge:folioItem:185748 |
King Room | |
| 2026-07-26 | charge | 1006 Experience Fee | EXP | 0.00 | reservation #7286 | reservation #7286 | 23844 | 185749 | charge:folioItem:185749 |
Experience Fee | |
| 2026-07-27 | charge | 1000 Room Charge | RTX | 0.00 | reservation #7286 | reservation #7286 | 23844 | 185750 | charge:folioItem:185750 |
King Room | |
| 2026-07-27 | charge | 1006 Experience Fee | EXP | 0.00 | reservation #7286 | reservation #7286 | 23844 | 185751 | charge:folioItem:185751 |
Experience Fee | |
| 2026-07-28 | charge | 1000 Room Charge | RTX | 0.00 | reservation #7286 | reservation #7286 | 23844 | 185752 | charge:folioItem:185752 |
King Room | |
| 2026-07-28 | charge | 1006 Experience Fee | EXP | 0.00 | reservation #7286 | reservation #7286 | 23844 | 185753 | charge:folioItem:185753 |
Experience Fee | |
| 2026-07-29 | charge | 1000 Room Charge | RTX | 0.00 | reservation #7286 | reservation #7286 | 23844 | 185754 | charge:folioItem:185754 |
King Room | |
| 2026-07-29 | charge | 1006 Experience Fee | EXP | 0.00 | reservation #7286 | reservation #7286 | 23844 | 185755 | charge:folioItem:185755 |
Experience Fee | |
| 2026-07-30 | charge | 1000 Room Charge | RTX | 0.00 | reservation #7286 | reservation #7286 | 23844 | 185756 | charge:folioItem:185756 |
King Room | |
| 2026-07-30 | charge | 1006 Experience Fee | EXP | 0.00 | reservation #7286 | reservation #7286 | 23844 | 185757 | charge:folioItem:185757 |
Experience Fee | |
| 2026-07-31 | charge | 1000 Room Charge | RTX | 0.00 | reservation #7286 | reservation #7286 | 23844 | 185758 | charge:folioItem:185758 |
King Room | |
| 2026-07-31 | charge | 1006 Experience Fee | EXP | 0.00 | reservation #7286 | reservation #7286 | 23844 | 185759 | charge:folioItem:185759 |
Experience Fee | |
| Sum (balance): | 0.00 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 1000 | Room Charge | 0.00 | |||
| 1006 | Experience Fee | 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. | |||||