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 | 13141 | Dahlia Lowe | murphy.fay@example.org | +13309526647 | — | — | — | — | — | — | — |
| 13142 | Estevan Murphy | kassulke.evie@example.net | +15858489101 | — | — | — | — | — | — | — | |
| 13143 | Devonte Glover | ibergnaum@example.net | +14702016684 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Dahlia Lowe main | — | — | — | — |
| Estevan Murphy | — | — | — | — |
| Devonte Glover | — | — | — | — |
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-09-28 16:00:00 | 2026-09-28 23:59:59 | Revive Suite | — | ap30 | 907 | 75 | 60 | 3 | 1162 |
| 2026-09-29 00:00:00 | 2026-09-29 23:59:59 | Revive Suite | — | ap30 | 907 | 75 | 60 | 3 | 1162 |
| 2026-09-30 00:00:00 | 2026-09-30 11:00:00 | Revive Suite | — | ap30 | — | — | — | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 188046 | 2026-09-28 | room-rate | Revive Suite - ap30 | Dahlia Lowe | 1 | $907.00 | $907.00 | $120.36 | $0.00 | — | $1,027.36 |
| 188047 | 2026-09-28 | experience-fee | Experience Fee | Dahlia Lowe | 3 | $60.00 | $180.00 | $23.89 | $0.00 | — | $203.89 |
| 188048 | 2026-09-28 | additional-guest | Additional Guest Fee | Dahlia Lowe | 1 | $75.00 | $75.00 | $9.95 | $0.00 | — | $84.95 |
| 188049 | 2026-09-29 | room-rate | Revive Suite - ap30 | Dahlia Lowe | 1 | $907.00 | $907.00 | $120.36 | $0.00 | — | $1,027.36 |
| 188050 | 2026-09-29 | experience-fee | Experience Fee | Dahlia Lowe | 3 | $60.00 | $180.00 | $23.89 | $0.00 | — | $203.89 |
| 188051 | 2026-09-29 | additional-guest | Additional Guest Fee | Dahlia Lowe | 1 | $75.00 | $75.00 | $9.95 | $0.00 | — | $84.95 |
| Totals: | $2,324.00 | $308.40 | $0.00 | $2,632.40 | |||||||
| ID | Date | User | Action | Type | Model | Model 2 | Description | IP | Context |
|---|---|---|---|---|---|---|---|---|---|
| 5519 | 2026-07-25 19:40 | Daemon | reservation.create | reservation | reservation #7583 | — | Created reservation for [2026-09-28, 2026-09-30] with 3 guests | 127.0.0.1 |
view{
"dates": [
{
"date": "2026-09-28",
"room_type_id": 7,
"rate_period_id": 68
},
{
"date": "2026-09-29",
"room_type_id": 7,
"rate_period_id": 68
},
{
"date": "2026-09-30",
"room_type_id": 7,
"rate_period_id": 68
}
],
"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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-09-28 | charge | 1000 Room Charge | RTX | 907.00 | reservation #7583 | reservation #7583 | 24530 | 188046 | charge:folioItem:188046 |
Revive Suite - ap30 | |
| 2026-09-28 | charge | 1010 Room Tax | — | 120.36 | reservation #7583 | reservation #7583 | 24530 | 188046 | charge:folioItem:188046:tax |
Revive Suite - ap30 — tax | |
| 2026-09-28 | charge | 1006 Experience Fee | EXP | 180.00 | reservation #7583 | reservation #7583 | 24530 | 188047 | charge:folioItem:188047 |
Experience Fee | |
| 2026-09-28 | charge | 1013 Experience Fee Tax | — | 23.89 | reservation #7583 | reservation #7583 | 24530 | 188047 | charge:folioItem:188047:tax |
Experience Fee — tax | |
| 2026-09-28 | charge | 1000 Room Charge | RTX | 75.00 | reservation #7583 | reservation #7583 | 24530 | 188048 | charge:folioItem:188048 |
Additional Guest Fee | |
| 2026-09-28 | charge | 1010 Room Tax | — | 9.95 | reservation #7583 | reservation #7583 | 24530 | 188048 | charge:folioItem:188048:tax |
Additional Guest Fee — tax | |
| 2026-09-29 | charge | 1000 Room Charge | RTX | 907.00 | reservation #7583 | reservation #7583 | 24530 | 188049 | charge:folioItem:188049 |
Revive Suite - ap30 | |
| 2026-09-29 | charge | 1010 Room Tax | — | 120.36 | reservation #7583 | reservation #7583 | 24530 | 188049 | charge:folioItem:188049:tax |
Revive Suite - ap30 — tax | |
| 2026-09-29 | charge | 1006 Experience Fee | EXP | 180.00 | reservation #7583 | reservation #7583 | 24530 | 188050 | charge:folioItem:188050 |
Experience Fee | |
| 2026-09-29 | charge | 1013 Experience Fee Tax | — | 23.89 | reservation #7583 | reservation #7583 | 24530 | 188050 | charge:folioItem:188050:tax |
Experience Fee — tax | |
| 2026-09-29 | charge | 1000 Room Charge | RTX | 75.00 | reservation #7583 | reservation #7583 | 24530 | 188051 | charge:folioItem:188051 |
Additional Guest Fee | |
| 2026-09-29 | charge | 1010 Room Tax | — | 9.95 | reservation #7583 | reservation #7583 | 24530 | 188051 | charge:folioItem:188051:tax |
Additional Guest Fee — tax | |
| Sum (balance): | 2,632.40 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 1000 | Room Charge | 1,964.00 | 1,964.00 | 1,964.00 | |
| 1006 | Experience Fee | 360.00 | 360.00 | 360.00 | |
| 1010 | Room Tax | 260.62 | 260.62 | 260.62 | |
| 1013 | Experience Fee Tax | 47.78 | 47.78 | 47.78 | |
| Totals: | 2,632.40 | 0.00 | 2,632.40 | 2,632.40 | |
| Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit. | |||||