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 | 13332 | Maxie Hills | gutmann.benedict@example.org | +15593944979 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Maxie Hills main | — | — | — | — |
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-10-08 16:00:00 | 2026-10-08 23:59:59 | Spa King Room | — | exphc | 574 | 75 | 60 | 1 | 634 |
| 2026-10-09 00:00:00 | 2026-10-09 23:59:59 | Spa King Room | — | exphc | 574 | 75 | 60 | 1 | 634 |
| 2026-10-10 00:00:00 | 2026-10-10 23:59:59 | Spa King Room | — | exphc | 574 | 75 | 60 | 1 | 634 |
| 2026-10-11 00:00:00 | 2026-10-11 11:00:00 | Spa King Room | — | exphc | — | — | — | 1 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 188768 | 2026-10-08 | room-rate | Spa King Room - exphc | Maxie Hills | 1 | $574.00 | $574.00 | $76.17 | $0.00 | — | $650.17 |
| 188769 | 2026-10-08 | experience-fee | Experience Fee | Maxie Hills | 1 | $60.00 | $60.00 | $7.96 | $0.00 | — | $67.96 |
| 188770 | 2026-10-09 | room-rate | Spa King Room - exphc | Maxie Hills | 1 | $574.00 | $574.00 | $76.17 | $0.00 | — | $650.17 |
| 188771 | 2026-10-09 | experience-fee | Experience Fee | Maxie Hills | 1 | $60.00 | $60.00 | $7.96 | $0.00 | — | $67.96 |
| 188772 | 2026-10-10 | room-rate | Spa King Room - exphc | Maxie Hills | 1 | $574.00 | $574.00 | $76.17 | $0.00 | — | $650.17 |
| 188773 | 2026-10-10 | experience-fee | Experience Fee | Maxie Hills | 1 | $60.00 | $60.00 | $7.96 | $0.00 | — | $67.96 |
| Totals: | $1,902.00 | $252.39 | $0.00 | $2,154.39 | |||||||
| ID | Date | User | Action | Type | Model | Model 2 | Description | IP | Context |
|---|---|---|---|---|---|---|---|---|---|
| 6206 | 2026-07-26 16:05 | Daemon | reservation.create | reservation | reservation #7671 | — | Created reservation for [2026-10-08, 2026-10-11] with 1 guests | 127.0.0.1 |
view{
"dates": [
{
"date": "2026-10-08",
"room_type_id": 4,
"rate_period_id": 182
},
{
"date": "2026-10-09",
"room_type_id": 4,
"rate_period_id": 182
},
{
"date": "2026-10-10",
"room_type_id": 4,
"rate_period_id": 182
},
{
"date": "2026-10-11",
"room_type_id": 4,
"rate_period_id": 182
}
],
"guests": [
null
],
"source": null,
"status": "reserved",
"guarantee": null,
"preferences": null,
"reason_stay": null,
"adults_count": 1,
"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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-10-08 | charge | 1000 Room Charge | RTX | 574.00 | reservation #7671 | reservation #7671 | 24791 | 188768 | charge:folioItem:188768 |
Spa King Room - exphc | |
| 2026-10-08 | charge | 1010 Room Tax | — | 76.17 | reservation #7671 | reservation #7671 | 24791 | 188768 | charge:folioItem:188768:tax |
Spa King Room - exphc — tax | |
| 2026-10-08 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #7671 | reservation #7671 | 24791 | 188769 | charge:folioItem:188769 |
Experience Fee | |
| 2026-10-08 | charge | 1013 Experience Fee Tax | — | 7.96 | reservation #7671 | reservation #7671 | 24791 | 188769 | charge:folioItem:188769:tax |
Experience Fee — tax | |
| 2026-10-09 | charge | 1000 Room Charge | RTX | 574.00 | reservation #7671 | reservation #7671 | 24791 | 188770 | charge:folioItem:188770 |
Spa King Room - exphc | |
| 2026-10-09 | charge | 1010 Room Tax | — | 76.17 | reservation #7671 | reservation #7671 | 24791 | 188770 | charge:folioItem:188770:tax |
Spa King Room - exphc — tax | |
| 2026-10-09 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #7671 | reservation #7671 | 24791 | 188771 | charge:folioItem:188771 |
Experience Fee | |
| 2026-10-09 | charge | 1013 Experience Fee Tax | — | 7.96 | reservation #7671 | reservation #7671 | 24791 | 188771 | charge:folioItem:188771:tax |
Experience Fee — tax | |
| 2026-10-10 | charge | 1000 Room Charge | RTX | 574.00 | reservation #7671 | reservation #7671 | 24791 | 188772 | charge:folioItem:188772 |
Spa King Room - exphc | |
| 2026-10-10 | charge | 1010 Room Tax | — | 76.17 | reservation #7671 | reservation #7671 | 24791 | 188772 | charge:folioItem:188772:tax |
Spa King Room - exphc — tax | |
| 2026-10-10 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #7671 | reservation #7671 | 24791 | 188773 | charge:folioItem:188773 |
Experience Fee | |
| 2026-10-10 | charge | 1013 Experience Fee Tax | — | 7.96 | reservation #7671 | reservation #7671 | 24791 | 188773 | charge:folioItem:188773:tax |
Experience Fee — tax | |
| Sum (balance): | 2,154.39 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 1000 | Room Charge | 1,722.00 | 1,722.00 | 1,722.00 | |
| 1006 | Experience Fee | 180.00 | 180.00 | 180.00 | |
| 1010 | Room Tax | 228.51 | 228.51 | 228.51 | |
| 1013 | Experience Fee Tax | 23.88 | 23.88 | 23.88 | |
| Totals: | 2,154.39 | 0.00 | 2,154.39 | 2,154.39 | |
| Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit. | |||||