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 | 13138 | Celestine Miller | bessie.leffler@example.net | +19473431908 | — | — | — | — | — | — | — |
| 13139 | Cassandra Emard | schaden.georgette@example.com | +18156098199 | — | — | — | — | — | — | — | |
| 13140 | Frieda Johnston | boehm.deborah@example.com | +13606958087 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Celestine Miller main | — | — | — | — |
| Cassandra Emard | — | — | — | — |
| Frieda Johnston | — | — | — | — |
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-09-27 16:00:00 | 2026-09-27 23:59:59 | Patio Double Queen ADA Room | — | 4free7d | 365 | 75 | 60 | 3 | 620 |
| 2026-09-28 00:00:00 | 2026-09-28 23:59:59 | Patio Double Queen ADA Room | — | 4free7d | 365 | 75 | 60 | 3 | 620 |
| 2026-09-29 00:00:00 | 2026-09-29 11:00:00 | Patio Double Queen ADA Room | — | 4free7d | — | — | — | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 188039 | 2026-09-27 | room-rate | Patio Double Queen ADA Room - 4free7d | Celestine Miller | 1 | $365.00 | $365.00 | $48.44 | $0.00 | — | $413.44 |
| 188040 | 2026-09-27 | experience-fee | Experience Fee | Celestine Miller | 3 | $60.00 | $180.00 | $23.89 | $0.00 | — | $203.89 |
| 188041 | 2026-09-27 | additional-guest | Additional Guest Fee | Celestine Miller | 1 | $75.00 | $75.00 | $9.95 | $0.00 | — | $84.95 |
| 188042 | 2026-09-28 | room-rate | Patio Double Queen ADA Room - 4free7d | Celestine Miller | 1 | $365.00 | $365.00 | $48.44 | $0.00 | — | $413.44 |
| 188043 | 2026-09-28 | experience-fee | Experience Fee | Celestine Miller | 3 | $60.00 | $180.00 | $23.89 | $0.00 | — | $203.89 |
| 188044 | 2026-09-28 | additional-guest | Additional Guest Fee | Celestine Miller | 1 | $75.00 | $75.00 | $9.95 | $0.00 | — | $84.95 |
| Totals: | $1,240.00 | $164.56 | $0.00 | $1,404.56 | |||||||
| ID | Date | User | Action | Type | Model | Model 2 | Description | IP | Context |
|---|---|---|---|---|---|---|---|---|---|
| 5515 | 2026-07-25 19:30 | Daemon | reservation.create | reservation | reservation #7582 | — | Created reservation for [2026-09-27, 2026-09-29] with 3 guests | 127.0.0.1 |
view{
"dates": [
{
"date": "2026-09-27",
"room_type_id": 11,
"rate_period_id": 11
},
{
"date": "2026-09-28",
"room_type_id": 11,
"rate_period_id": 11
},
{
"date": "2026-09-29",
"room_type_id": 11,
"rate_period_id": 11
}
],
"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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-09-27 | charge | 1000 Room Charge | RTX | 365.00 | reservation #7582 | reservation #7582 | 24526 | 188039 | charge:folioItem:188039 |
Patio Double Queen ADA Room - 4free7d | |
| 2026-09-27 | charge | 1010 Room Tax | — | 48.44 | reservation #7582 | reservation #7582 | 24526 | 188039 | charge:folioItem:188039:tax |
Patio Double Queen ADA Room - 4free7d —... | |
| 2026-09-27 | charge | 1006 Experience Fee | EXP | 180.00 | reservation #7582 | reservation #7582 | 24526 | 188040 | charge:folioItem:188040 |
Experience Fee | |
| 2026-09-27 | charge | 1013 Experience Fee Tax | — | 23.89 | reservation #7582 | reservation #7582 | 24526 | 188040 | charge:folioItem:188040:tax |
Experience Fee — tax | |
| 2026-09-27 | charge | 1000 Room Charge | RTX | 75.00 | reservation #7582 | reservation #7582 | 24526 | 188041 | charge:folioItem:188041 |
Additional Guest Fee | |
| 2026-09-27 | charge | 1010 Room Tax | — | 9.95 | reservation #7582 | reservation #7582 | 24526 | 188041 | charge:folioItem:188041:tax |
Additional Guest Fee — tax | |
| 2026-09-28 | charge | 1000 Room Charge | RTX | 365.00 | reservation #7582 | reservation #7582 | 24526 | 188042 | charge:folioItem:188042 |
Patio Double Queen ADA Room - 4free7d | |
| 2026-09-28 | charge | 1010 Room Tax | — | 48.44 | reservation #7582 | reservation #7582 | 24526 | 188042 | charge:folioItem:188042:tax |
Patio Double Queen ADA Room - 4free7d —... | |
| 2026-09-28 | charge | 1006 Experience Fee | EXP | 180.00 | reservation #7582 | reservation #7582 | 24526 | 188043 | charge:folioItem:188043 |
Experience Fee | |
| 2026-09-28 | charge | 1013 Experience Fee Tax | — | 23.89 | reservation #7582 | reservation #7582 | 24526 | 188043 | charge:folioItem:188043:tax |
Experience Fee — tax | |
| 2026-09-28 | charge | 1000 Room Charge | RTX | 75.00 | reservation #7582 | reservation #7582 | 24526 | 188044 | charge:folioItem:188044 |
Additional Guest Fee | |
| 2026-09-28 | charge | 1010 Room Tax | — | 9.95 | reservation #7582 | reservation #7582 | 24526 | 188044 | charge:folioItem:188044:tax |
Additional Guest Fee — tax | |
| Sum (balance): | 1,404.56 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 1000 | Room Charge | 880.00 | 880.00 | 880.00 | |
| 1006 | Experience Fee | 360.00 | 360.00 | 360.00 | |
| 1010 | Room Tax | 116.78 | 116.78 | 116.78 | |
| 1013 | Experience Fee Tax | 47.78 | 47.78 | 47.78 | |
| Totals: | 1,404.56 | 0.00 | 1,404.56 | 1,404.56 | |
| Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit. | |||||