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 | 13086 | Natasha Eichmann | dylan53@example.net | +14794672385 | — | — | — | — | — | — | — |
| 13087 | Brody Senger | yschoen@example.com | +16806535625 | — | — | — | — | — | — | — | |
| 13088 | Emmy Halvorson | logan.quitzon@example.com | +17348407720 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Natasha Eichmann main | — | — | — | — |
| Brody Senger | — | — | — | — |
| Emmy Halvorson | — | — | — | — |
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-10-03 16:00:00 | 2026-10-03 23:59:59 | Revive Suite | — | 40off | 575 | 75 | 60 | 3 | 830 |
| 2026-10-04 00:00:00 | 2026-10-04 23:59:59 | Revive Suite | — | 40off | 575 | 75 | 60 | 3 | 830 |
| 2026-10-05 00:00:00 | 2026-10-05 11:00:00 | Revive Suite | — | 40off | — | — | — | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 187818 | 2026-10-03 | room-rate | Revive Suite - 40off | Natasha Eichmann | 1 | $575.00 | $575.00 | $76.30 | $0.00 | — | $651.30 |
| 187819 | 2026-10-03 | experience-fee | Experience Fee | Natasha Eichmann | 3 | $60.00 | $180.00 | $23.89 | $0.00 | — | $203.89 |
| 187820 | 2026-10-03 | additional-guest | Additional Guest Fee | Natasha Eichmann | 1 | $75.00 | $75.00 | $9.95 | $0.00 | — | $84.95 |
| 187821 | 2026-10-04 | room-rate | Revive Suite - 40off | Natasha Eichmann | 1 | $575.00 | $575.00 | $76.30 | $0.00 | — | $651.30 |
| 187822 | 2026-10-04 | experience-fee | Experience Fee | Natasha Eichmann | 3 | $60.00 | $180.00 | $23.89 | $0.00 | — | $203.89 |
| 187823 | 2026-10-04 | additional-guest | Additional Guest Fee | Natasha Eichmann | 1 | $75.00 | $75.00 | $9.95 | $0.00 | — | $84.95 |
| Totals: | $1,660.00 | $220.28 | $0.00 | $1,880.28 | |||||||
| ID | Date | User | Action | Type | Model | Model 2 | Description | IP | Context |
|---|---|---|---|---|---|---|---|---|---|
| 5421 | 2026-07-25 14:46 | Daemon | reservation.update.note.create | reservation | reservation #7554 | note #8883 | Created note for reservation #7554 CN6995307 | 127.0.0.1 |
view{
"note": "High floor preferred",
"guest_id": null,
"reservation_id": 7554
}
|
| 5420 | 2026-07-25 14:46 | Daemon | reservation.create | reservation | reservation #7554 | — | Created reservation for [2026-10-03, 2026-10-05] with 3 guests | 127.0.0.1 |
view{
"dates": [
{
"date": "2026-10-03",
"room_type_id": 7,
"rate_period_id": 10
},
{
"date": "2026-10-04",
"room_type_id": 7,
"rate_period_id": 10
},
{
"date": "2026-10-05",
"room_type_id": 7,
"rate_period_id": 10
}
],
"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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-10-03 | charge | 1000 Room Charge | RTX | 575.00 | reservation #7554 | reservation #7554 | 24449 | 187818 | charge:folioItem:187818 |
Revive Suite - 40off | |
| 2026-10-03 | charge | 1010 Room Tax | — | 76.30 | reservation #7554 | reservation #7554 | 24449 | 187818 | charge:folioItem:187818:tax |
Revive Suite - 40off — tax | |
| 2026-10-03 | charge | 1006 Experience Fee | EXP | 180.00 | reservation #7554 | reservation #7554 | 24449 | 187819 | charge:folioItem:187819 |
Experience Fee | |
| 2026-10-03 | charge | 1013 Experience Fee Tax | — | 23.89 | reservation #7554 | reservation #7554 | 24449 | 187819 | charge:folioItem:187819:tax |
Experience Fee — tax | |
| 2026-10-03 | charge | 1000 Room Charge | RTX | 75.00 | reservation #7554 | reservation #7554 | 24449 | 187820 | charge:folioItem:187820 |
Additional Guest Fee | |
| 2026-10-03 | charge | 1010 Room Tax | — | 9.95 | reservation #7554 | reservation #7554 | 24449 | 187820 | charge:folioItem:187820:tax |
Additional Guest Fee — tax | |
| 2026-10-04 | charge | 1000 Room Charge | RTX | 575.00 | reservation #7554 | reservation #7554 | 24449 | 187821 | charge:folioItem:187821 |
Revive Suite - 40off | |
| 2026-10-04 | charge | 1010 Room Tax | — | 76.30 | reservation #7554 | reservation #7554 | 24449 | 187821 | charge:folioItem:187821:tax |
Revive Suite - 40off — tax | |
| 2026-10-04 | charge | 1006 Experience Fee | EXP | 180.00 | reservation #7554 | reservation #7554 | 24449 | 187822 | charge:folioItem:187822 |
Experience Fee | |
| 2026-10-04 | charge | 1013 Experience Fee Tax | — | 23.89 | reservation #7554 | reservation #7554 | 24449 | 187822 | charge:folioItem:187822:tax |
Experience Fee — tax | |
| 2026-10-04 | charge | 1000 Room Charge | RTX | 75.00 | reservation #7554 | reservation #7554 | 24449 | 187823 | charge:folioItem:187823 |
Additional Guest Fee | |
| 2026-10-04 | charge | 1010 Room Tax | — | 9.95 | reservation #7554 | reservation #7554 | 24449 | 187823 | charge:folioItem:187823:tax |
Additional Guest Fee — tax | |
| Sum (balance): | 1,880.28 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 1000 | Room Charge | 1,300.00 | 1,300.00 | 1,300.00 | |
| 1006 | Experience Fee | 360.00 | 360.00 | 360.00 | |
| 1010 | Room Tax | 172.50 | 172.50 | 172.50 | |
| 1013 | Experience Fee Tax | 47.78 | 47.78 | 47.78 | |
| Totals: | 1,880.28 | 0.00 | 1,880.28 | 1,880.28 | |
| Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit. | |||||