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 | 13991 | Etha Beahan | hodkiewicz.demarcus@example.com | +18107740698 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Etha Beahan main | — | — | — | — |
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-12-14 16:00:00 | 2026-12-14 23:59:59 | Balance Suite | — | ap30 | 1123 | 75 | 60 | 1 | 1183 |
| 2026-12-15 00:00:00 | 2026-12-15 23:59:59 | Balance Suite | — | ap30 | 1123 | 75 | 60 | 1 | 1183 |
| 2026-12-16 00:00:00 | 2026-12-16 23:59:59 | Balance Suite | — | ap30 | 1123 | 75 | 60 | 1 | 1183 |
| 2026-12-17 00:00:00 | 2026-12-17 11:00:00 | Balance Suite | — | ap30 | — | — | — | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 212067 | 2026-12-14 | room-rate | Balance Suite - ap30 | Etha Beahan | 1 | $1,123.00 | $1,123.00 | $149.02 | $0.00 | — | $1,272.02 |
| 212068 | 2026-12-14 | experience-fee | Experience Fee | Etha Beahan | 1 | $60.00 | $60.00 | $7.96 | $0.00 | — | $67.96 |
| 212069 | 2026-12-15 | room-rate | Balance Suite - ap30 | Etha Beahan | 1 | $1,123.00 | $1,123.00 | $149.02 | $0.00 | — | $1,272.02 |
| 212070 | 2026-12-15 | experience-fee | Experience Fee | Etha Beahan | 1 | $60.00 | $60.00 | $7.96 | $0.00 | — | $67.96 |
| 212071 | 2026-12-16 | room-rate | Balance Suite - ap30 | Etha Beahan | 1 | $1,123.00 | $1,123.00 | $149.02 | $0.00 | — | $1,272.02 |
| 212072 | 2026-12-16 | experience-fee | Experience Fee | Etha Beahan | 1 | $60.00 | $60.00 | $7.96 | $0.00 | — | $67.96 |
| Totals: | $3,549.00 | $470.94 | $0.00 | $4,019.94 | |||||||
| ID | Date | User | Action | Type | Model | Model 2 | Description | IP | Context |
|---|---|---|---|---|---|---|---|---|---|
| 5622 | 2026-07-29 08:27 | Daemon | reservation.create | reservation | reservation #8148 | — | Created reservation for [2026-12-14, 2026-12-17] with 1 guests | 127.0.0.1 |
view{
"dates": [
{
"date": "2026-12-14",
"room_type_id": 8,
"rate_period_id": 68
},
{
"date": "2026-12-15",
"room_type_id": 8,
"rate_period_id": 68
},
{
"date": "2026-12-16",
"room_type_id": 8,
"rate_period_id": 68
},
{
"date": "2026-12-17",
"room_type_id": 8,
"rate_period_id": 68
}
],
"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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-12-14 | charge | 1000 Room Charge | RTX | 1,123.00 | reservation #8148 | reservation #8148 | 26914 | 212067 | charge:folioItem:212067 |
Balance Suite - ap30 | |
| 2026-12-14 | charge | 1010 Room Tax | — | 149.02 | reservation #8148 | reservation #8148 | 26914 | 212067 | charge:folioItem:212067:tax |
Balance Suite - ap30 — tax | |
| 2026-12-14 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #8148 | reservation #8148 | 26914 | 212068 | charge:folioItem:212068 |
Experience Fee | |
| 2026-12-14 | charge | 1013 Experience Fee Tax | — | 7.96 | reservation #8148 | reservation #8148 | 26914 | 212068 | charge:folioItem:212068:tax |
Experience Fee — tax | |
| 2026-12-15 | charge | 1000 Room Charge | RTX | 1,123.00 | reservation #8148 | reservation #8148 | 26914 | 212069 | charge:folioItem:212069 |
Balance Suite - ap30 | |
| 2026-12-15 | charge | 1010 Room Tax | — | 149.02 | reservation #8148 | reservation #8148 | 26914 | 212069 | charge:folioItem:212069:tax |
Balance Suite - ap30 — tax | |
| 2026-12-15 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #8148 | reservation #8148 | 26914 | 212070 | charge:folioItem:212070 |
Experience Fee | |
| 2026-12-15 | charge | 1013 Experience Fee Tax | — | 7.96 | reservation #8148 | reservation #8148 | 26914 | 212070 | charge:folioItem:212070:tax |
Experience Fee — tax | |
| 2026-12-16 | charge | 1000 Room Charge | RTX | 1,123.00 | reservation #8148 | reservation #8148 | 26914 | 212071 | charge:folioItem:212071 |
Balance Suite - ap30 | |
| 2026-12-16 | charge | 1010 Room Tax | — | 149.02 | reservation #8148 | reservation #8148 | 26914 | 212071 | charge:folioItem:212071:tax |
Balance Suite - ap30 — tax | |
| 2026-12-16 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #8148 | reservation #8148 | 26914 | 212072 | charge:folioItem:212072 |
Experience Fee | |
| 2026-12-16 | charge | 1013 Experience Fee Tax | — | 7.96 | reservation #8148 | reservation #8148 | 26914 | 212072 | charge:folioItem:212072:tax |
Experience Fee — tax | |
| Sum (balance): | 4,019.94 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 1000 | Room Charge | 3,369.00 | 3,369.00 | 3,369.00 | |
| 1006 | Experience Fee | 180.00 | 180.00 | 180.00 | |
| 1010 | Room Tax | 447.06 | 447.06 | 447.06 | |
| 1013 | Experience Fee Tax | 23.88 | 23.88 | 23.88 | |
| Totals: | 4,019.94 | 0.00 | 4,019.94 | 4,019.94 | |
| Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit. | |||||