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 |
|---|---|---|---|---|---|---|---|---|
| No add-ons | ||||||||
| Main | ID | Name | Phone | Birthday | Gender | Nationality | VIP | Passport # | Book4Time ID | Reason | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Main | 13036 | Maxime Harber | yolanda.koepp@example.org | +16288174621 | — | — | — | — | — | — | — |
| 13037 | Otha Bartoletti | peffertz@example.com | +15405963391 | — | — | — | — | — | — | — | |
| 13038 | Ambrose Kuhlman | reagan21@example.com | +17744059480 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Maxime Harber main | — | — | — | — |
| Otha Bartoletti | — | — | — | — |
| Ambrose Kuhlman | — | — | — | — |
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-11-06 16:00:00 | 2026-11-06 23:59:59 | Double Queen ADA Room | — | exphc | 469 | 75 | 60 | 3 | 724 |
| 2026-11-07 00:00:00 | 2026-11-07 23:59:59 | Double Queen ADA Room | — | exphc | 469 | 75 | 60 | 3 | 724 |
| 2026-11-08 00:00:00 | 2026-11-08 11:00:00 | Double Queen ADA Room | — | exphc | — | — | — | 3 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| No items | |||||||||||
| ID | Date | Type | Name | Guest | Qty | Price | Sub | Tax | Grat. | Share % | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| No items | |||||||||||
| ID | Date | Type | Name | Guest | Qty | Price | Sub | Tax | Grat. | Share % | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| No items | |||||||||||
| ID | Date | Type | Name | Guest | Qty | Price | Sub | Tax | Grat. | Share % | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 187567 | 2026-11-06 | room-rate | Double Queen ADA Room - exphc | Maxime Harber | 1 | $469.00 | $469.00 | $62.24 | $0.00 | — | $531.24 |
| 187568 | 2026-11-06 | experience-fee | Experience Fee | Maxime Harber | 3 | $60.00 | $180.00 | $23.89 | $0.00 | — | $203.89 |
| 187569 | 2026-11-06 | additional-guest | Additional Guest Fee | Maxime Harber | 1 | $75.00 | $75.00 | $9.95 | $0.00 | — | $84.95 |
| 187570 | 2026-11-07 | room-rate | Double Queen ADA Room - exphc | Maxime Harber | 1 | $469.00 | $469.00 | $62.24 | $0.00 | — | $531.24 |
| 187571 | 2026-11-07 | experience-fee | Experience Fee | Maxime Harber | 3 | $60.00 | $180.00 | $23.89 | $0.00 | — | $203.89 |
| 187572 | 2026-11-07 | additional-guest | Additional Guest Fee | Maxime Harber | 1 | $75.00 | $75.00 | $9.95 | $0.00 | — | $84.95 |
| Totals: | $1,448.00 | $192.16 | $0.00 | $1,640.16 | |||||||
| ID | Date | User | Action | Type | Model | Model 2 | Description | IP | Context |
|---|---|---|---|---|---|---|---|---|---|
| 5203 | 2026-07-25 07:19 | Daemon | reservation.update.note.create | reservation | reservation #7529 | note #8871 | Created note for reservation #7529 CN6995283 | 127.0.0.1 |
view{
"note": "Light sleeper \u2014 quiet floor preferred",
"guest_id": null,
"reservation_id": 7529
}
|
| 5202 | 2026-07-25 07:19 | Daemon | reservation.create | reservation | reservation #7529 | — | Created reservation for [2026-11-06, 2026-11-08] with 3 guests | 127.0.0.1 |
view{
"dates": [
{
"date": "2026-11-06",
"room_type_id": 10,
"rate_period_id": 182
},
{
"date": "2026-11-07",
"room_type_id": 10,
"rate_period_id": 182
},
{
"date": "2026-11-08",
"room_type_id": 10,
"rate_period_id": 182
}
],
"guests": [
null,
null,
null
],
"source": null,
"status": "reserved",
"guarantee": null,
"preferences": null,
"reason_stay": null,
"adults_count": 3,
"is_do_not_move": null,
"transportation": null,
"special_request": null,
"floor_preference": null,
"linked_reservations": null,
"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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-11-06 | charge | 1000 Room Charge | RTX | 469.00 | reservation #7529 | reservation #7529 | 24375 | 187567 | charge:folioItem:187567 |
Double Queen ADA Room - exphc | |
| 2026-11-06 | charge | 1010 Room Tax | — | 62.24 | reservation #7529 | reservation #7529 | 24375 | 187567 | charge:folioItem:187567:tax |
Double Queen ADA Room - exphc — tax | |
| 2026-11-06 | charge | 1006 Experience Fee | EXP | 180.00 | reservation #7529 | reservation #7529 | 24375 | 187568 | charge:folioItem:187568 |
Experience Fee | |
| 2026-11-06 | charge | 1013 Experience Fee Tax | — | 23.89 | reservation #7529 | reservation #7529 | 24375 | 187568 | charge:folioItem:187568:tax |
Experience Fee — tax | |
| 2026-11-06 | charge | 1000 Room Charge | RTX | 75.00 | reservation #7529 | reservation #7529 | 24375 | 187569 | charge:folioItem:187569 |
Additional Guest Fee | |
| 2026-11-06 | charge | 1010 Room Tax | — | 9.95 | reservation #7529 | reservation #7529 | 24375 | 187569 | charge:folioItem:187569:tax |
Additional Guest Fee — tax | |
| 2026-11-07 | charge | 1000 Room Charge | RTX | 469.00 | reservation #7529 | reservation #7529 | 24375 | 187570 | charge:folioItem:187570 |
Double Queen ADA Room - exphc | |
| 2026-11-07 | charge | 1010 Room Tax | — | 62.24 | reservation #7529 | reservation #7529 | 24375 | 187570 | charge:folioItem:187570:tax |
Double Queen ADA Room - exphc — tax | |
| 2026-11-07 | charge | 1006 Experience Fee | EXP | 180.00 | reservation #7529 | reservation #7529 | 24375 | 187571 | charge:folioItem:187571 |
Experience Fee | |
| 2026-11-07 | charge | 1013 Experience Fee Tax | — | 23.89 | reservation #7529 | reservation #7529 | 24375 | 187571 | charge:folioItem:187571:tax |
Experience Fee — tax | |
| 2026-11-07 | charge | 1000 Room Charge | RTX | 75.00 | reservation #7529 | reservation #7529 | 24375 | 187572 | charge:folioItem:187572 |
Additional Guest Fee | |
| 2026-11-07 | charge | 1010 Room Tax | — | 9.95 | reservation #7529 | reservation #7529 | 24375 | 187572 | charge:folioItem:187572:tax |
Additional Guest Fee — tax | |
| Sum (balance): | 1,640.16 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 1000 | Room Charge | 1,088.00 | 1,088.00 | 1,088.00 | |
| 1006 | Experience Fee | 360.00 | 360.00 | 360.00 | |
| 1010 | Room Tax | 144.38 | 144.38 | 144.38 | |
| 1013 | Experience Fee Tax | 47.78 | 47.78 | 47.78 | |
| Totals: | 1,640.16 | 0.00 | 1,640.16 | 1,640.16 | |
| Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit. | |||||