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 | 13168 | Tad Wilderman | rharris@example.net | +18485866559 | — | — | — | — | — | — | — |
| 13169 | Hailie Mitchell | kankunding@example.net | +14195831026 | — | — | — | — | — | — | — | |
| 13170 | Ruby Ward | maia.nikolaus@example.net | +13603779941 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Tad Wilderman main | — | — | — | — |
| Hailie Mitchell | — | — | — | — |
| Ruby Ward | — | — | — | — |
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-10-14 16:00:00 | 2026-10-14 23:59:59 | Patio Double Queen Room | — | booking | 514 | 75 | 60 | 3 | 769 |
| 2026-10-15 00:00:00 | 2026-10-15 23:59:59 | Patio Double Queen Room | — | booking | 514 | 75 | 60 | 3 | 769 |
| 2026-10-16 00:00:00 | 2026-10-16 11:00:00 | Patio Double Queen Room | — | booking | — | — | — | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 188139 | 2026-10-14 | room-rate | Patio Double Queen Room - booking | Tad Wilderman | 1 | $514.00 | $514.00 | $68.21 | $0.00 | — | $582.21 |
| 188140 | 2026-10-14 | experience-fee | Experience Fee | Tad Wilderman | 3 | $60.00 | $180.00 | $23.89 | $0.00 | — | $203.89 |
| 188141 | 2026-10-14 | additional-guest | Additional Guest Fee | Tad Wilderman | 1 | $75.00 | $75.00 | $9.95 | $0.00 | — | $84.95 |
| 188142 | 2026-10-15 | room-rate | Patio Double Queen Room - booking | Tad Wilderman | 1 | $514.00 | $514.00 | $68.21 | $0.00 | — | $582.21 |
| 188143 | 2026-10-15 | experience-fee | Experience Fee | Tad Wilderman | 3 | $60.00 | $180.00 | $23.89 | $0.00 | — | $203.89 |
| 188144 | 2026-10-15 | additional-guest | Additional Guest Fee | Tad Wilderman | 1 | $75.00 | $75.00 | $9.95 | $0.00 | — | $84.95 |
| Totals: | $1,538.00 | $204.10 | $0.00 | $1,742.10 | |||||||
| ID | Date | User | Action | Type | Model | Model 2 | Description | IP | Context |
|---|---|---|---|---|---|---|---|---|---|
| 5565 | 2026-07-25 20:33 | Daemon | reservation.update.note.create | reservation | reservation #7595 | note #8900 | Created note for reservation #7595 CN6995343 | 127.0.0.1 |
view{
"note": "Light sleeper \u2014 quiet floor preferred",
"guest_id": null,
"reservation_id": 7595
}
|
| 5564 | 2026-07-25 20:33 | Daemon | reservation.create | reservation | reservation #7595 | — | Created reservation for [2026-10-14, 2026-10-16] with 3 guests | 127.0.0.1 |
view{
"dates": [
{
"date": "2026-10-14",
"room_type_id": 3,
"rate_period_id": 112
},
{
"date": "2026-10-15",
"room_type_id": 3,
"rate_period_id": 112
},
{
"date": "2026-10-16",
"room_type_id": 3,
"rate_period_id": 112
}
],
"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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-10-14 | charge | 1000 Room Charge | RTX | 514.00 | reservation #7595 | reservation #7595 | 24567 | 188139 | charge:folioItem:188139 |
Patio Double Queen Room - booking | |
| 2026-10-14 | charge | 1010 Room Tax | — | 68.21 | reservation #7595 | reservation #7595 | 24567 | 188139 | charge:folioItem:188139:tax |
Patio Double Queen Room - booking — tax | |
| 2026-10-14 | charge | 1006 Experience Fee | EXP | 180.00 | reservation #7595 | reservation #7595 | 24567 | 188140 | charge:folioItem:188140 |
Experience Fee | |
| 2026-10-14 | charge | 1013 Experience Fee Tax | — | 23.89 | reservation #7595 | reservation #7595 | 24567 | 188140 | charge:folioItem:188140:tax |
Experience Fee — tax | |
| 2026-10-14 | charge | 1000 Room Charge | RTX | 75.00 | reservation #7595 | reservation #7595 | 24567 | 188141 | charge:folioItem:188141 |
Additional Guest Fee | |
| 2026-10-14 | charge | 1010 Room Tax | — | 9.95 | reservation #7595 | reservation #7595 | 24567 | 188141 | charge:folioItem:188141:tax |
Additional Guest Fee — tax | |
| 2026-10-15 | charge | 1000 Room Charge | RTX | 514.00 | reservation #7595 | reservation #7595 | 24567 | 188142 | charge:folioItem:188142 |
Patio Double Queen Room - booking | |
| 2026-10-15 | charge | 1010 Room Tax | — | 68.21 | reservation #7595 | reservation #7595 | 24567 | 188142 | charge:folioItem:188142:tax |
Patio Double Queen Room - booking — tax | |
| 2026-10-15 | charge | 1006 Experience Fee | EXP | 180.00 | reservation #7595 | reservation #7595 | 24567 | 188143 | charge:folioItem:188143 |
Experience Fee | |
| 2026-10-15 | charge | 1013 Experience Fee Tax | — | 23.89 | reservation #7595 | reservation #7595 | 24567 | 188143 | charge:folioItem:188143:tax |
Experience Fee — tax | |
| 2026-10-15 | charge | 1000 Room Charge | RTX | 75.00 | reservation #7595 | reservation #7595 | 24567 | 188144 | charge:folioItem:188144 |
Additional Guest Fee | |
| 2026-10-15 | charge | 1010 Room Tax | — | 9.95 | reservation #7595 | reservation #7595 | 24567 | 188144 | charge:folioItem:188144:tax |
Additional Guest Fee — tax | |
| Sum (balance): | 1,742.10 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 1000 | Room Charge | 1,178.00 | 1,178.00 | 1,178.00 | |
| 1006 | Experience Fee | 360.00 | 360.00 | 360.00 | |
| 1010 | Room Tax | 156.32 | 156.32 | 156.32 | |
| 1013 | Experience Fee Tax | 47.78 | 47.78 | 47.78 | |
| Totals: | 1,742.10 | 0.00 | 1,742.10 | 1,742.10 | |
| Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit. | |||||