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 |
|---|---|---|---|---|---|---|---|---|
| 17092 | Resort Fee | direct | 1 | $180.00 | $180.00 | — | — | — |
| Main | ID | Name | Phone | Birthday | Gender | Nationality | VIP | Passport # | Book4Time ID | Reason | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Main | 13251 | london Test13251 | guest13251@example.test | 5550013251 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| london Test13251 main | — | — | — |
opera
Visa 0563
default
|
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-12-30 16:00:00 | 2026-12-30 23:59:59 | King Room | — | — | 549 | 0 | 60 | 1 | 549 |
| 2026-12-31 00:00:00 | 2026-12-31 23:59:59 | King Room | — | — | 589 | 0 | 60 | 1 | 589 |
| 2027-01-01 00:00:00 | 2027-01-01 23:59:59 | King Room | — | — | 589 | 0 | 60 | 1 | 589 |
| 2027-01-02 00:00:00 | 2027-01-02 11:00:00 | King Room | — | — | — | 0 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 21922 | 2026-12-30 | room-rate | Room Rate | london Test13251 | 1 | $549.00 | $549.00 | $0.00 | $0.00 | — | $549.00 |
| 21923 | 2026-12-31 | room-rate | Room Rate | london Test13251 | 1 | $589.00 | $589.00 | $0.00 | $0.00 | — | $589.00 |
| 21924 | 2027-01-01 | room-rate | Room Rate | london Test13251 | 1 | $589.00 | $589.00 | $0.00 | $0.00 | — | $589.00 |
| 205353 | 2026-12-30 | experience-fee | Experience Fee | london Test13251 | 1 | $60.00 | $60.00 | $0.00 | $0.00 | — | $60.00 |
| 205354 | 2026-12-31 | experience-fee | Experience Fee | london Test13251 | 1 | $60.00 | $60.00 | $0.00 | $0.00 | — | $60.00 |
| 205355 | 2027-01-01 | experience-fee | Experience Fee | london Test13251 | 1 | $60.00 | $60.00 | $0.00 | $0.00 | — | $60.00 |
| 210292 | 2026-12-30 | add-on | Resort Fee | london Test13251 | 1 | $180.00 | $180.00 | $0.00 | $0.00 | — | $180.00 |
| Totals: | $2,087.00 | $0.00 | $0.00 | $2,087.00 | |||||||
| ID | Date | User | Action | Type | Model | Model 2 | Description | IP | Context |
|---|---|---|---|---|---|---|---|---|---|
| 5251 | 2026-07-29 05:14 | Daemon | reservation.task.update.resolved | reservation | reservation #7706 | guestReservationTask #7140 | Resolved task FAKE: Room Maintenance for reservation #7706 CN8544536 for guest #... | 127.0.0.1 |
view{
"user_id": null,
"resolved_at": "2001-11-15 10:11:58"
}
|
| 5250 | 2026-07-29 05:14 | Daemon | reservation.task.create | reservation | reservation #7706 | guestReservationTask #7140 | Created task FAKE: Room Maintenance for reservation #7706 CN8544536 for guest #1... | 127.0.0.1 |
view{
"due_at": null,
"message": null,
"room_id": null,
"subject": "FAKE: Room Maintenance",
"user_id": 21,
"guest_id": 13251,
"department_id": null,
"reservation_id": 7706,
"reservation_group_id": null
}
|
| 5249 | 2026-07-29 05:14 | Daemon | reservation.task.create | reservation | reservation #7706 | guestReservationTask #7139 | Created task FAKE: Room Cleaning for reservation #7706 CN8544536 for guest #1325... | 127.0.0.1 |
view{
"due_at": null,
"message": null,
"room_id": null,
"subject": "FAKE: Room Cleaning",
"user_id": 21,
"guest_id": 13251,
"department_id": 7,
"reservation_id": 7706,
"reservation_group_id": null
}
|
| 5248 | 2026-07-29 05:14 | Daemon | reservation.task.create | reservation | reservation #7706 | guestReservationTask #7138 | Created task FAKE: Room Inspection for reservation #7706 CN8544536 for guest #13... | 127.0.0.1 |
view{
"due_at": null,
"message": "Ratione voluptatem ab optio maiores sunt.",
"room_id": null,
"subject": "FAKE: Room Inspection",
"user_id": 12,
"guest_id": 13251,
"department_id": 3,
"reservation_id": 7706,
"reservation_group_id": null
}
|
| 5247 | 2026-07-29 05:14 | Daemon | reservation.task.update.resolved | reservation | reservation #7706 | guestReservationTask #7137 | Resolved task FAKE: Room Downgrade for reservation #7706 CN8544536 for guest #13... | 127.0.0.1 |
view{
"user_id": 11,
"resolved_at": "2025-09-25 11:21:00"
}
|
| 5246 | 2026-07-29 05:14 | Daemon | reservation.task.create | reservation | reservation #7706 | guestReservationTask #7137 | Created task FAKE: Room Downgrade for reservation #7706 CN8544536 for guest #132... | 127.0.0.1 |
view{
"due_at": null,
"message": null,
"room_id": null,
"subject": "FAKE: Room Downgrade",
"user_id": 9,
"guest_id": 13251,
"department_id": null,
"reservation_id": 7706,
"reservation_group_id": null
}
|
| 5245 | 2026-07-29 05:14 | Daemon | reservation.task.create | reservation | reservation #7706 | guestReservationTask #7136 | Created task FAKE: Room Service for reservation #7706 CN8544536 for guest #13251... | 127.0.0.1 |
view{
"due_at": null,
"message": "Quaerat eligendi eum doloremque laboriosam nisi molestiae aperiam.",
"room_id": null,
"subject": "FAKE: Room Service",
"user_id": 5,
"guest_id": 13251,
"department_id": null,
"reservation_id": 7706,
"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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-12-30 | charge | 1000 Room Charge | RTX | 549.00 | reservation #7706 | reservation #7706 | 25189 | 21922 | charge:folioItem:21922 |
Room Rate | |
| 2026-12-30 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #7706 | reservation #7706 | 25189 | 205353 | charge:folioItem:205353 |
Experience Fee | |
| 2026-12-30 | charge | 1006 Experience Fee | EXP | 180.00 | reservation #7706 | reservation #7706 | 25189 | 210292 | charge:folioItem:210292 |
Resort Fee | |
| 2026-12-31 | charge | 1000 Room Charge | RTX | 589.00 | reservation #7706 | reservation #7706 | 25189 | 21923 | charge:folioItem:21923 |
Room Rate | |
| 2026-12-31 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #7706 | reservation #7706 | 25189 | 205354 | charge:folioItem:205354 |
Experience Fee | |
| 2027-01-01 | charge | 1000 Room Charge | RTX | 589.00 | reservation #7706 | reservation #7706 | 25189 | 21924 | charge:folioItem:21924 |
Room Rate | |
| 2027-01-01 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #7706 | reservation #7706 | 25189 | 205355 | charge:folioItem:205355 |
Experience Fee | |
| Sum (balance): | 2,087.00 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 1000 | Room Charge | 1,727.00 | 1,727.00 | 1,727.00 | |
| 1006 | Experience Fee | 360.00 | 360.00 | 360.00 | |
| Totals: | 2,087.00 | 0.00 | 2,087.00 | 2,087.00 | |
| Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit. | |||||