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 | 13416 | Casey Lubowitz | phane@example.net | +17027103329 | — | — | — | — | — | — | — |
| 13417 | Jeffrey Carroll | kaley.weissnat@example.org | +19714600925 | — | — | — | — | — | — | — | |
| 13418 | Alva Wunsch | oraynor@example.com | +17722824574 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Casey Lubowitz main | — | — | — | — |
| Jeffrey Carroll | — | — | — | — |
| Alva Wunsch | — | — | — | — |
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-11-03 16:00:00 | 2026-11-03 23:59:59 | Studio Double Queen | — | 40off | 246 | 75 | 60 | 3 | 501 |
| 2026-11-04 00:00:00 | 2026-11-04 23:59:59 | Studio Double Queen | — | 40off | 246 | 75 | 60 | 3 | 501 |
| 2026-11-05 00:00:00 | 2026-11-05 11:00:00 | Studio Double Queen | — | 40off | — | — | — | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 189150 | 2026-11-03 | room-rate | Studio Double Queen - 40off | Casey Lubowitz | 1 | $246.00 | $246.00 | $32.64 | $0.00 | — | $278.64 |
| 189151 | 2026-11-03 | experience-fee | Experience Fee | Casey Lubowitz | 3 | $60.00 | $180.00 | $23.89 | $0.00 | — | $203.89 |
| 189152 | 2026-11-03 | additional-guest | Additional Guest Fee | Casey Lubowitz | 1 | $75.00 | $75.00 | $9.95 | $0.00 | — | $84.95 |
| 189153 | 2026-11-04 | room-rate | Studio Double Queen - 40off | Casey Lubowitz | 1 | $246.00 | $246.00 | $32.64 | $0.00 | — | $278.64 |
| 189154 | 2026-11-04 | experience-fee | Experience Fee | Casey Lubowitz | 3 | $60.00 | $180.00 | $23.89 | $0.00 | — | $203.89 |
| 189155 | 2026-11-04 | additional-guest | Additional Guest Fee | Casey Lubowitz | 1 | $75.00 | $75.00 | $9.95 | $0.00 | — | $84.95 |
| Totals: | $1,002.00 | $132.96 | $0.00 | $1,134.96 | |||||||
| ID | Date | User | Action | Type | Model | Model 2 | Description | IP | Context |
|---|---|---|---|---|---|---|---|---|---|
| 6525 | 2026-07-27 02:01 | Daemon | reservation.create | reservation | reservation #7715 | — | Created reservation for [2026-11-03, 2026-11-05] with 3 guests | 127.0.0.1 |
view{
"dates": [
{
"date": "2026-11-03",
"room_type_id": 5,
"rate_period_id": 10
},
{
"date": "2026-11-04",
"room_type_id": 5,
"rate_period_id": 10
},
{
"date": "2026-11-05",
"room_type_id": 5,
"rate_period_id": 10
}
],
"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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-11-03 | charge | 1000 Room Charge | RTX | 246.00 | reservation #7715 | reservation #7715 | 24915 | 189150 | charge:folioItem:189150 |
Studio Double Queen - 40off | |
| 2026-11-03 | charge | 1010 Room Tax | — | 32.64 | reservation #7715 | reservation #7715 | 24915 | 189150 | charge:folioItem:189150:tax |
Studio Double Queen - 40off — tax | |
| 2026-11-03 | charge | 1006 Experience Fee | EXP | 180.00 | reservation #7715 | reservation #7715 | 24915 | 189151 | charge:folioItem:189151 |
Experience Fee | |
| 2026-11-03 | charge | 1013 Experience Fee Tax | — | 23.89 | reservation #7715 | reservation #7715 | 24915 | 189151 | charge:folioItem:189151:tax |
Experience Fee — tax | |
| 2026-11-03 | charge | 1000 Room Charge | RTX | 75.00 | reservation #7715 | reservation #7715 | 24915 | 189152 | charge:folioItem:189152 |
Additional Guest Fee | |
| 2026-11-03 | charge | 1010 Room Tax | — | 9.95 | reservation #7715 | reservation #7715 | 24915 | 189152 | charge:folioItem:189152:tax |
Additional Guest Fee — tax | |
| 2026-11-04 | charge | 1000 Room Charge | RTX | 246.00 | reservation #7715 | reservation #7715 | 24915 | 189153 | charge:folioItem:189153 |
Studio Double Queen - 40off | |
| 2026-11-04 | charge | 1010 Room Tax | — | 32.64 | reservation #7715 | reservation #7715 | 24915 | 189153 | charge:folioItem:189153:tax |
Studio Double Queen - 40off — tax | |
| 2026-11-04 | charge | 1006 Experience Fee | EXP | 180.00 | reservation #7715 | reservation #7715 | 24915 | 189154 | charge:folioItem:189154 |
Experience Fee | |
| 2026-11-04 | charge | 1013 Experience Fee Tax | — | 23.89 | reservation #7715 | reservation #7715 | 24915 | 189154 | charge:folioItem:189154:tax |
Experience Fee — tax | |
| 2026-11-04 | charge | 1000 Room Charge | RTX | 75.00 | reservation #7715 | reservation #7715 | 24915 | 189155 | charge:folioItem:189155 |
Additional Guest Fee | |
| 2026-11-04 | charge | 1010 Room Tax | — | 9.95 | reservation #7715 | reservation #7715 | 24915 | 189155 | charge:folioItem:189155:tax |
Additional Guest Fee — tax | |
| Sum (balance): | 1,134.96 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 1000 | Room Charge | 642.00 | 642.00 | 642.00 | |
| 1006 | Experience Fee | 360.00 | 360.00 | 360.00 | |
| 1010 | Room Tax | 85.18 | 85.18 | 85.18 | |
| 1013 | Experience Fee Tax | 47.78 | 47.78 | 47.78 | |
| Totals: | 1,134.96 | 0.00 | 1,134.96 | 1,134.96 | |
| Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit. | |||||