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 | 13079 | Lorenza Corkery | danielle17@example.net | +17319807530 | — | — | — | — | — | — | — |
| 13080 | Steve Schuster | fmosciski@example.com | +16418867230 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Lorenza Corkery main | — | — | — | — |
| Steve Schuster | — | — | — | — |
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-11-12 16:00:00 | 2026-11-12 23:59:59 | Spa King Room | — | ap30 | 511 | 75 | 60 | 2 | 631 |
| 2026-11-13 00:00:00 | 2026-11-13 23:59:59 | Spa King Room | — | ap30 | 511 | 75 | 60 | 2 | 631 |
| 2026-11-14 00:00:00 | 2026-11-14 23:59:59 | Spa King Room | — | ap30 | 511 | 75 | 60 | 2 | 631 |
| 2026-11-15 00:00:00 | 2026-11-15 11:00:00 | Spa King Room | — | ap30 | — | — | — | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 187780 | 2026-11-12 | room-rate | Spa King Room - ap30 | Lorenza Corkery | 1 | $511.00 | $511.00 | $67.81 | $0.00 | — | $578.81 |
| 187781 | 2026-11-12 | experience-fee | Experience Fee | Lorenza Corkery | 2 | $60.00 | $120.00 | $15.92 | $0.00 | — | $135.92 |
| 187782 | 2026-11-13 | room-rate | Spa King Room - ap30 | Lorenza Corkery | 1 | $511.00 | $511.00 | $67.81 | $0.00 | — | $578.81 |
| 187783 | 2026-11-13 | experience-fee | Experience Fee | Lorenza Corkery | 2 | $60.00 | $120.00 | $15.92 | $0.00 | — | $135.92 |
| 187784 | 2026-11-14 | room-rate | Spa King Room - ap30 | Lorenza Corkery | 1 | $511.00 | $511.00 | $67.81 | $0.00 | — | $578.81 |
| 187785 | 2026-11-14 | experience-fee | Experience Fee | Lorenza Corkery | 2 | $60.00 | $120.00 | $15.92 | $0.00 | — | $135.92 |
| Totals: | $1,893.00 | $251.19 | $0.00 | $2,144.19 | |||||||
| ID | Date | User | Action | Type | Model | Model 2 | Description | IP | Context |
|---|---|---|---|---|---|---|---|---|---|
| 5408 | 2026-07-25 13:55 | Daemon | reservation.update.note.create | reservation | reservation #7550 | note #8882 | Created note for reservation #7550 CN6995304 | 127.0.0.1 |
view{
"note": "Pillows: extra firm",
"guest_id": null,
"reservation_id": 7550
}
|
| 5407 | 2026-07-25 13:55 | Daemon | reservation.create | reservation | reservation #7550 | — | Created reservation for [2026-11-12, 2026-11-15] with 2 guests | 127.0.0.1 |
view{
"dates": [
{
"date": "2026-11-12",
"room_type_id": 4,
"rate_period_id": 68
},
{
"date": "2026-11-13",
"room_type_id": 4,
"rate_period_id": 68
},
{
"date": "2026-11-14",
"room_type_id": 4,
"rate_period_id": 68
},
{
"date": "2026-11-15",
"room_type_id": 4,
"rate_period_id": 68
}
],
"guests": [
null,
null
],
"source": null,
"status": "reserved",
"guarantee": null,
"preferences": null,
"reason_stay": null,
"adults_count": 2,
"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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-11-12 | charge | 1000 Room Charge | RTX | 511.00 | reservation #7550 | reservation #7550 | 24438 | 187780 | charge:folioItem:187780 |
Spa King Room - ap30 | |
| 2026-11-12 | charge | 1010 Room Tax | — | 67.81 | reservation #7550 | reservation #7550 | 24438 | 187780 | charge:folioItem:187780:tax |
Spa King Room - ap30 — tax | |
| 2026-11-12 | charge | 1006 Experience Fee | EXP | 120.00 | reservation #7550 | reservation #7550 | 24438 | 187781 | charge:folioItem:187781 |
Experience Fee | |
| 2026-11-12 | charge | 1013 Experience Fee Tax | — | 15.92 | reservation #7550 | reservation #7550 | 24438 | 187781 | charge:folioItem:187781:tax |
Experience Fee — tax | |
| 2026-11-13 | charge | 1000 Room Charge | RTX | 511.00 | reservation #7550 | reservation #7550 | 24438 | 187782 | charge:folioItem:187782 |
Spa King Room - ap30 | |
| 2026-11-13 | charge | 1010 Room Tax | — | 67.81 | reservation #7550 | reservation #7550 | 24438 | 187782 | charge:folioItem:187782:tax |
Spa King Room - ap30 — tax | |
| 2026-11-13 | charge | 1006 Experience Fee | EXP | 120.00 | reservation #7550 | reservation #7550 | 24438 | 187783 | charge:folioItem:187783 |
Experience Fee | |
| 2026-11-13 | charge | 1013 Experience Fee Tax | — | 15.92 | reservation #7550 | reservation #7550 | 24438 | 187783 | charge:folioItem:187783:tax |
Experience Fee — tax | |
| 2026-11-14 | charge | 1000 Room Charge | RTX | 511.00 | reservation #7550 | reservation #7550 | 24438 | 187784 | charge:folioItem:187784 |
Spa King Room - ap30 | |
| 2026-11-14 | charge | 1010 Room Tax | — | 67.81 | reservation #7550 | reservation #7550 | 24438 | 187784 | charge:folioItem:187784:tax |
Spa King Room - ap30 — tax | |
| 2026-11-14 | charge | 1006 Experience Fee | EXP | 120.00 | reservation #7550 | reservation #7550 | 24438 | 187785 | charge:folioItem:187785 |
Experience Fee | |
| 2026-11-14 | charge | 1013 Experience Fee Tax | — | 15.92 | reservation #7550 | reservation #7550 | 24438 | 187785 | charge:folioItem:187785:tax |
Experience Fee — tax | |
| Sum (balance): | 2,144.19 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 1000 | Room Charge | 1,533.00 | 1,533.00 | 1,533.00 | |
| 1006 | Experience Fee | 360.00 | 360.00 | 360.00 | |
| 1010 | Room Tax | 203.43 | 203.43 | 203.43 | |
| 1013 | Experience Fee Tax | 47.76 | 47.76 | 47.76 | |
| Totals: | 2,144.19 | 0.00 | 2,144.19 | 2,144.19 | |
| Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit. | |||||