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 | 13336 | Gwen Pagac | wisozk.eileen@example.org | +19492424927 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Gwen Pagac main | — | — | — | — |
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-10-25 16:00:00 | 2026-10-25 23:59:59 | Sleep Studio King Room | — | 40off | 236 | 75 | 60 | 1 | 296 |
| 2026-10-26 00:00:00 | 2026-10-26 23:59:59 | Sleep Studio King Room | — | 40off | 236 | 75 | 60 | 1 | 296 |
| 2026-10-27 00:00:00 | 2026-10-27 11:00:00 | Sleep Studio King Room | — | 40off | — | — | — | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 188786 | 2026-10-25 | room-rate | Sleep Studio King Room - 40off | Gwen Pagac | 1 | $236.00 | $236.00 | $31.32 | $0.00 | — | $267.32 |
| 188787 | 2026-10-25 | experience-fee | Experience Fee | Gwen Pagac | 1 | $60.00 | $60.00 | $7.96 | $0.00 | — | $67.96 |
| 188788 | 2026-10-26 | room-rate | Sleep Studio King Room - 40off | Gwen Pagac | 1 | $236.00 | $236.00 | $31.32 | $0.00 | — | $267.32 |
| 188789 | 2026-10-26 | experience-fee | Experience Fee | Gwen Pagac | 1 | $60.00 | $60.00 | $7.96 | $0.00 | — | $67.96 |
| Totals: | $592.00 | $78.56 | $0.00 | $670.56 | |||||||
| ID | Date | User | Action | Type | Model | Model 2 | Description | IP | Context |
|---|---|---|---|---|---|---|---|---|---|
| 6214 | 2026-07-26 16:20 | Daemon | reservation.update.note.create | reservation | reservation #7673 | note #8928 | Created note for reservation #7673 CN6995407 | 127.0.0.1 |
view{
"note": "Light sleeper \u2014 quiet floor preferred",
"guest_id": null,
"reservation_id": 7673
}
|
| 6213 | 2026-07-26 16:20 | Daemon | reservation.create | reservation | reservation #7673 | — | Created reservation for [2026-10-25, 2026-10-27] with 1 guests | 127.0.0.1 |
view{
"dates": [
{
"date": "2026-10-25",
"room_type_id": 6,
"rate_period_id": 10
},
{
"date": "2026-10-26",
"room_type_id": 6,
"rate_period_id": 10
},
{
"date": "2026-10-27",
"room_type_id": 6,
"rate_period_id": 10
}
],
"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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-10-25 | charge | 1000 Room Charge | RTX | 236.00 | reservation #7673 | reservation #7673 | 24797 | 188786 | charge:folioItem:188786 |
Sleep Studio King Room - 40off | |
| 2026-10-25 | charge | 1010 Room Tax | — | 31.32 | reservation #7673 | reservation #7673 | 24797 | 188786 | charge:folioItem:188786:tax |
Sleep Studio King Room - 40off — tax | |
| 2026-10-25 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #7673 | reservation #7673 | 24797 | 188787 | charge:folioItem:188787 |
Experience Fee | |
| 2026-10-25 | charge | 1013 Experience Fee Tax | — | 7.96 | reservation #7673 | reservation #7673 | 24797 | 188787 | charge:folioItem:188787:tax |
Experience Fee — tax | |
| 2026-10-26 | charge | 1000 Room Charge | RTX | 236.00 | reservation #7673 | reservation #7673 | 24797 | 188788 | charge:folioItem:188788 |
Sleep Studio King Room - 40off | |
| 2026-10-26 | charge | 1010 Room Tax | — | 31.32 | reservation #7673 | reservation #7673 | 24797 | 188788 | charge:folioItem:188788:tax |
Sleep Studio King Room - 40off — tax | |
| 2026-10-26 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #7673 | reservation #7673 | 24797 | 188789 | charge:folioItem:188789 |
Experience Fee | |
| 2026-10-26 | charge | 1013 Experience Fee Tax | — | 7.96 | reservation #7673 | reservation #7673 | 24797 | 188789 | charge:folioItem:188789:tax |
Experience Fee — tax | |
| Sum (balance): | 670.56 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 1000 | Room Charge | 472.00 | 472.00 | 472.00 | |
| 1006 | Experience Fee | 120.00 | 120.00 | 120.00 | |
| 1010 | Room Tax | 62.64 | 62.64 | 62.64 | |
| 1013 | Experience Fee Tax | 15.92 | 15.92 | 15.92 | |
| Totals: | 670.56 | 0.00 | 670.56 | 670.56 | |
| Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit. | |||||