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 | 13225 | Everett Price | deion22@example.org | +13862309443 | — | — | — | — | — | — | — |
| 13226 | Callie Bruen | wilmer43@example.org | +12722919809 | — | — | — | — | — | — | — | |
| 13227 | Oliver Medhurst | nathanael27@example.net | +18059642337 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Everett Price main | — | — | — | — |
| Callie Bruen | — | — | — | — |
| Oliver Medhurst | — | — | — | — |
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-10-09 16:00:00 | 2026-10-09 23:59:59 | Double Queen Room | — | ap30 | 452 | 75 | 60 | 3 | 707 |
| 2026-10-10 00:00:00 | 2026-10-10 23:59:59 | Double Queen Room | — | ap30 | 452 | 75 | 60 | 3 | 707 |
| 2026-10-11 00:00:00 | 2026-10-11 11:00:00 | Double Queen Room | — | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 188349 | 2026-10-09 | room-rate | Double Queen Room - ap30 | Everett Price | 1 | $452.00 | $452.00 | $59.98 | $0.00 | — | $511.98 |
| 188350 | 2026-10-09 | experience-fee | Experience Fee | Everett Price | 3 | $60.00 | $180.00 | $23.89 | $0.00 | — | $203.89 |
| 188351 | 2026-10-09 | additional-guest | Additional Guest Fee | Everett Price | 1 | $75.00 | $75.00 | $9.95 | $0.00 | — | $84.95 |
| 188352 | 2026-10-10 | room-rate | Double Queen Room - ap30 | Everett Price | 1 | $452.00 | $452.00 | $59.98 | $0.00 | — | $511.98 |
| 188353 | 2026-10-10 | experience-fee | Experience Fee | Everett Price | 3 | $60.00 | $180.00 | $23.89 | $0.00 | — | $203.89 |
| 188354 | 2026-10-10 | additional-guest | Additional Guest Fee | Everett Price | 1 | $75.00 | $75.00 | $9.95 | $0.00 | — | $84.95 |
| Totals: | $1,414.00 | $187.64 | $0.00 | $1,601.64 | |||||||
| ID | Date | User | Action | Type | Model | Model 2 | Description | IP | Context |
|---|---|---|---|---|---|---|---|---|---|
| 5785 | 2026-07-26 01:28 | Daemon | reservation.update.note.create | reservation | reservation #7621 | note #8910 | Created note for reservation #7621 CN6995363 | 127.0.0.1 |
view{
"note": "Late check-in expected (after 22:00)",
"guest_id": null,
"reservation_id": 7621
}
|
| 5784 | 2026-07-26 01:28 | Daemon | reservation.create | reservation | reservation #7621 | — | Created reservation for [2026-10-09, 2026-10-11] with 3 guests | 127.0.0.1 |
view{
"dates": [
{
"date": "2026-10-09",
"room_type_id": 2,
"rate_period_id": 68
},
{
"date": "2026-10-10",
"room_type_id": 2,
"rate_period_id": 68
},
{
"date": "2026-10-11",
"room_type_id": 2,
"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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-10-09 | charge | 1000 Room Charge | RTX | 452.00 | reservation #7621 | reservation #7621 | 24644 | 188349 | charge:folioItem:188349 |
Double Queen Room - ap30 | |
| 2026-10-09 | charge | 1010 Room Tax | — | 59.98 | reservation #7621 | reservation #7621 | 24644 | 188349 | charge:folioItem:188349:tax |
Double Queen Room - ap30 — tax | |
| 2026-10-09 | charge | 1006 Experience Fee | EXP | 180.00 | reservation #7621 | reservation #7621 | 24644 | 188350 | charge:folioItem:188350 |
Experience Fee | |
| 2026-10-09 | charge | 1013 Experience Fee Tax | — | 23.89 | reservation #7621 | reservation #7621 | 24644 | 188350 | charge:folioItem:188350:tax |
Experience Fee — tax | |
| 2026-10-09 | charge | 1000 Room Charge | RTX | 75.00 | reservation #7621 | reservation #7621 | 24644 | 188351 | charge:folioItem:188351 |
Additional Guest Fee | |
| 2026-10-09 | charge | 1010 Room Tax | — | 9.95 | reservation #7621 | reservation #7621 | 24644 | 188351 | charge:folioItem:188351:tax |
Additional Guest Fee — tax | |
| 2026-10-10 | charge | 1000 Room Charge | RTX | 452.00 | reservation #7621 | reservation #7621 | 24644 | 188352 | charge:folioItem:188352 |
Double Queen Room - ap30 | |
| 2026-10-10 | charge | 1010 Room Tax | — | 59.98 | reservation #7621 | reservation #7621 | 24644 | 188352 | charge:folioItem:188352:tax |
Double Queen Room - ap30 — tax | |
| 2026-10-10 | charge | 1006 Experience Fee | EXP | 180.00 | reservation #7621 | reservation #7621 | 24644 | 188353 | charge:folioItem:188353 |
Experience Fee | |
| 2026-10-10 | charge | 1013 Experience Fee Tax | — | 23.89 | reservation #7621 | reservation #7621 | 24644 | 188353 | charge:folioItem:188353:tax |
Experience Fee — tax | |
| 2026-10-10 | charge | 1000 Room Charge | RTX | 75.00 | reservation #7621 | reservation #7621 | 24644 | 188354 | charge:folioItem:188354 |
Additional Guest Fee | |
| 2026-10-10 | charge | 1010 Room Tax | — | 9.95 | reservation #7621 | reservation #7621 | 24644 | 188354 | charge:folioItem:188354:tax |
Additional Guest Fee — tax | |
| Sum (balance): | 1,601.64 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 1000 | Room Charge | 1,054.00 | 1,054.00 | 1,054.00 | |
| 1006 | Experience Fee | 360.00 | 360.00 | 360.00 | |
| 1010 | Room Tax | 139.86 | 139.86 | 139.86 | |
| 1013 | Experience Fee Tax | 47.78 | 47.78 | 47.78 | |
| Totals: | 1,601.64 | 0.00 | 1,601.64 | 1,601.64 | |
| Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit. | |||||