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 | 13133 | Mose Huels | lacy.schultz@example.org | +13078051968 | — | — | — | — | — | — | — |
| 13134 | Josefina Bergstrom | conn.maximo@example.com | +16174488374 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Mose Huels main | — | — | — | — |
| Josefina Bergstrom | — | — | — | — |
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-10-26 16:00:00 | 2026-10-26 23:59:59 | Sleep Studio King Room | — | 4free7d | 462 | 75 | 60 | 2 | 582 |
| 2026-10-27 00:00:00 | 2026-10-27 23:59:59 | Sleep Studio King Room | — | 4free7d | 462 | 75 | 60 | 2 | 582 |
| 2026-10-28 00:00:00 | 2026-10-28 23:59:59 | Sleep Studio King Room | — | 4free7d | 462 | 75 | 60 | 2 | 582 |
| 2026-10-29 00:00:00 | 2026-10-29 23:59:59 | Sleep Studio King Room | — | 4free7d | 462 | 75 | 60 | 2 | 582 |
| 2026-10-30 00:00:00 | 2026-10-30 11:00:00 | Sleep Studio King Room | — | 4free7d | — | — | — | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 188021 | 2026-10-26 | room-rate | Sleep Studio King Room - 4free7d | Mose Huels | 1 | $462.00 | $462.00 | $61.31 | $0.00 | — | $523.31 |
| 188022 | 2026-10-26 | experience-fee | Experience Fee | Mose Huels | 2 | $60.00 | $120.00 | $15.92 | $0.00 | — | $135.92 |
| 188023 | 2026-10-27 | room-rate | Sleep Studio King Room - 4free7d | Mose Huels | 1 | $462.00 | $462.00 | $61.31 | $0.00 | — | $523.31 |
| 188024 | 2026-10-27 | experience-fee | Experience Fee | Mose Huels | 2 | $60.00 | $120.00 | $15.92 | $0.00 | — | $135.92 |
| 188025 | 2026-10-28 | room-rate | Sleep Studio King Room - 4free7d | Mose Huels | 1 | $462.00 | $462.00 | $61.31 | $0.00 | — | $523.31 |
| 188026 | 2026-10-28 | experience-fee | Experience Fee | Mose Huels | 2 | $60.00 | $120.00 | $15.92 | $0.00 | — | $135.92 |
| 188027 | 2026-10-29 | room-rate | Sleep Studio King Room - 4free7d | Mose Huels | 1 | $462.00 | $462.00 | $61.31 | $0.00 | — | $523.31 |
| 188028 | 2026-10-29 | experience-fee | Experience Fee | Mose Huels | 2 | $60.00 | $120.00 | $15.92 | $0.00 | — | $135.92 |
| Totals: | $2,328.00 | $308.92 | $0.00 | $2,636.92 | |||||||
| ID | Date | User | Action | Type | Model | Model 2 | Description | IP | Context |
|---|---|---|---|---|---|---|---|---|---|
| 5504 | 2026-07-25 19:18 | Daemon | reservation.create | reservation | reservation #7579 | — | Created reservation for [2026-10-26, 2026-10-30] with 2 guests | 127.0.0.1 |
view{
"dates": [
{
"date": "2026-10-26",
"room_type_id": 6,
"rate_period_id": 11
},
{
"date": "2026-10-27",
"room_type_id": 6,
"rate_period_id": 11
},
{
"date": "2026-10-28",
"room_type_id": 6,
"rate_period_id": 11
},
{
"date": "2026-10-29",
"room_type_id": 6,
"rate_period_id": 11
},
{
"date": "2026-10-30",
"room_type_id": 6,
"rate_period_id": 11
}
],
"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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-10-26 | charge | 1000 Room Charge | RTX | 462.00 | reservation #7579 | reservation #7579 | 24517 | 188021 | charge:folioItem:188021 |
Sleep Studio King Room - 4free7d | |
| 2026-10-26 | charge | 1010 Room Tax | — | 61.31 | reservation #7579 | reservation #7579 | 24517 | 188021 | charge:folioItem:188021:tax |
Sleep Studio King Room - 4free7d — tax | |
| 2026-10-26 | charge | 1006 Experience Fee | EXP | 120.00 | reservation #7579 | reservation #7579 | 24517 | 188022 | charge:folioItem:188022 |
Experience Fee | |
| 2026-10-26 | charge | 1013 Experience Fee Tax | — | 15.92 | reservation #7579 | reservation #7579 | 24517 | 188022 | charge:folioItem:188022:tax |
Experience Fee — tax | |
| 2026-10-27 | charge | 1000 Room Charge | RTX | 462.00 | reservation #7579 | reservation #7579 | 24517 | 188023 | charge:folioItem:188023 |
Sleep Studio King Room - 4free7d | |
| 2026-10-27 | charge | 1010 Room Tax | — | 61.31 | reservation #7579 | reservation #7579 | 24517 | 188023 | charge:folioItem:188023:tax |
Sleep Studio King Room - 4free7d — tax | |
| 2026-10-27 | charge | 1006 Experience Fee | EXP | 120.00 | reservation #7579 | reservation #7579 | 24517 | 188024 | charge:folioItem:188024 |
Experience Fee | |
| 2026-10-27 | charge | 1013 Experience Fee Tax | — | 15.92 | reservation #7579 | reservation #7579 | 24517 | 188024 | charge:folioItem:188024:tax |
Experience Fee — tax | |
| 2026-10-28 | charge | 1000 Room Charge | RTX | 462.00 | reservation #7579 | reservation #7579 | 24517 | 188025 | charge:folioItem:188025 |
Sleep Studio King Room - 4free7d | |
| 2026-10-28 | charge | 1010 Room Tax | — | 61.31 | reservation #7579 | reservation #7579 | 24517 | 188025 | charge:folioItem:188025:tax |
Sleep Studio King Room - 4free7d — tax | |
| 2026-10-28 | charge | 1006 Experience Fee | EXP | 120.00 | reservation #7579 | reservation #7579 | 24517 | 188026 | charge:folioItem:188026 |
Experience Fee | |
| 2026-10-28 | charge | 1013 Experience Fee Tax | — | 15.92 | reservation #7579 | reservation #7579 | 24517 | 188026 | charge:folioItem:188026:tax |
Experience Fee — tax | |
| 2026-10-29 | charge | 1000 Room Charge | RTX | 462.00 | reservation #7579 | reservation #7579 | 24517 | 188027 | charge:folioItem:188027 |
Sleep Studio King Room - 4free7d | |
| 2026-10-29 | charge | 1010 Room Tax | — | 61.31 | reservation #7579 | reservation #7579 | 24517 | 188027 | charge:folioItem:188027:tax |
Sleep Studio King Room - 4free7d — tax | |
| 2026-10-29 | charge | 1006 Experience Fee | EXP | 120.00 | reservation #7579 | reservation #7579 | 24517 | 188028 | charge:folioItem:188028 |
Experience Fee | |
| 2026-10-29 | charge | 1013 Experience Fee Tax | — | 15.92 | reservation #7579 | reservation #7579 | 24517 | 188028 | charge:folioItem:188028:tax |
Experience Fee — tax | |
| Sum (balance): | 2,636.92 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 1000 | Room Charge | 1,848.00 | 1,848.00 | 1,848.00 | |
| 1006 | Experience Fee | 480.00 | 480.00 | 480.00 | |
| 1010 | Room Tax | 245.24 | 245.24 | 245.24 | |
| 1013 | Experience Fee Tax | 63.68 | 63.68 | 63.68 | |
| Totals: | 2,636.92 | 0.00 | 2,636.92 | 2,636.92 | |
| Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit. | |||||