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 | 14037 | Samara Windler | alyce.johns@example.org | +15205372950 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Samara Windler main | — | — | — | — |
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-12-18 16:00:00 | 2026-12-18 23:59:59 | King Room | — | wellthy30 | 253 | 75 | 60 | 1 | 313 |
| 2026-12-19 00:00:00 | 2026-12-19 23:59:59 | King Room | — | wellthy30 | 253 | 75 | 60 | 1 | 313 |
| 2026-12-20 00:00:00 | 2026-12-20 23:59:59 | King Room | — | wellthy30 | 253 | 75 | 60 | 1 | 313 |
| 2026-12-21 00:00:00 | 2026-12-21 23:59:59 | King Room | — | wellthy30 | 253 | 75 | 60 | 1 | 313 |
| 2026-12-22 00:00:00 | 2026-12-22 11:00:00 | King Room | — | wellthy30 | — | — | — | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 212408 | 2026-12-18 | room-rate | King Room - wellthy30 | Samara Windler | 1 | $253.00 | $253.00 | $33.57 | $0.00 | — | $286.57 |
| 212409 | 2026-12-18 | experience-fee | Experience Fee | Samara Windler | 1 | $60.00 | $60.00 | $7.96 | $0.00 | — | $67.96 |
| 212410 | 2026-12-19 | room-rate | King Room - wellthy30 | Samara Windler | 1 | $253.00 | $253.00 | $33.57 | $0.00 | — | $286.57 |
| 212411 | 2026-12-19 | experience-fee | Experience Fee | Samara Windler | 1 | $60.00 | $60.00 | $7.96 | $0.00 | — | $67.96 |
| 212412 | 2026-12-20 | room-rate | King Room - wellthy30 | Samara Windler | 1 | $253.00 | $253.00 | $33.57 | $0.00 | — | $286.57 |
| 212413 | 2026-12-20 | experience-fee | Experience Fee | Samara Windler | 1 | $60.00 | $60.00 | $7.96 | $0.00 | — | $67.96 |
| 212414 | 2026-12-21 | room-rate | King Room - wellthy30 | Samara Windler | 1 | $253.00 | $253.00 | $33.57 | $0.00 | — | $286.57 |
| 212415 | 2026-12-21 | experience-fee | Experience Fee | Samara Windler | 1 | $60.00 | $60.00 | $7.96 | $0.00 | — | $67.96 |
| Totals: | $1,252.00 | $166.12 | $0.00 | $1,418.12 | |||||||
| ID | Date | User | Action | Type | Model | Model 2 | Description | IP | Context |
|---|---|---|---|---|---|---|---|---|---|
| 6042 | 2026-07-30 05:30 | Daemon | reservation.update.note.create | reservation | reservation #8169 | note #10218 | Created note for reservation #8169 CN6995073 | 127.0.0.1 |
view{
"note": "Champagne on arrival (paid add-on)",
"guest_id": null,
"reservation_id": 8169
}
|
| 6041 | 2026-07-30 05:30 | Daemon | reservation.create | reservation | reservation #8169 | — | Created reservation for [2026-12-18, 2026-12-22] with 1 guests | 127.0.0.1 |
view{
"dates": [
{
"date": "2026-12-18",
"room_type_id": 1,
"rate_period_id": 490
},
{
"date": "2026-12-19",
"room_type_id": 1,
"rate_period_id": 490
},
{
"date": "2026-12-20",
"room_type_id": 1,
"rate_period_id": 490
},
{
"date": "2026-12-21",
"room_type_id": 1,
"rate_period_id": 490
},
{
"date": "2026-12-22",
"room_type_id": 1,
"rate_period_id": 490
}
],
"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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-12-18 | charge | 1000 Room Charge | RTX | 253.00 | reservation #8169 | reservation #8169 | 26978 | 212408 | charge:folioItem:212408 |
King Room - wellthy30 | |
| 2026-12-18 | charge | 1010 Room Tax | — | 33.57 | reservation #8169 | reservation #8169 | 26978 | 212408 | charge:folioItem:212408:tax |
King Room - wellthy30 — tax | |
| 2026-12-18 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #8169 | reservation #8169 | 26978 | 212409 | charge:folioItem:212409 |
Experience Fee | |
| 2026-12-18 | charge | 1013 Experience Fee Tax | — | 7.96 | reservation #8169 | reservation #8169 | 26978 | 212409 | charge:folioItem:212409:tax |
Experience Fee — tax | |
| 2026-12-19 | charge | 1000 Room Charge | RTX | 253.00 | reservation #8169 | reservation #8169 | 26978 | 212410 | charge:folioItem:212410 |
King Room - wellthy30 | |
| 2026-12-19 | charge | 1010 Room Tax | — | 33.57 | reservation #8169 | reservation #8169 | 26978 | 212410 | charge:folioItem:212410:tax |
King Room - wellthy30 — tax | |
| 2026-12-19 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #8169 | reservation #8169 | 26978 | 212411 | charge:folioItem:212411 |
Experience Fee | |
| 2026-12-19 | charge | 1013 Experience Fee Tax | — | 7.96 | reservation #8169 | reservation #8169 | 26978 | 212411 | charge:folioItem:212411:tax |
Experience Fee — tax | |
| 2026-12-20 | charge | 1000 Room Charge | RTX | 253.00 | reservation #8169 | reservation #8169 | 26978 | 212412 | charge:folioItem:212412 |
King Room - wellthy30 | |
| 2026-12-20 | charge | 1010 Room Tax | — | 33.57 | reservation #8169 | reservation #8169 | 26978 | 212412 | charge:folioItem:212412:tax |
King Room - wellthy30 — tax | |
| 2026-12-20 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #8169 | reservation #8169 | 26978 | 212413 | charge:folioItem:212413 |
Experience Fee | |
| 2026-12-20 | charge | 1013 Experience Fee Tax | — | 7.96 | reservation #8169 | reservation #8169 | 26978 | 212413 | charge:folioItem:212413:tax |
Experience Fee — tax | |
| 2026-12-21 | charge | 1000 Room Charge | RTX | 253.00 | reservation #8169 | reservation #8169 | 26978 | 212414 | charge:folioItem:212414 |
King Room - wellthy30 | |
| 2026-12-21 | charge | 1010 Room Tax | — | 33.57 | reservation #8169 | reservation #8169 | 26978 | 212414 | charge:folioItem:212414:tax |
King Room - wellthy30 — tax | |
| 2026-12-21 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #8169 | reservation #8169 | 26978 | 212415 | charge:folioItem:212415 |
Experience Fee | |
| 2026-12-21 | charge | 1013 Experience Fee Tax | — | 7.96 | reservation #8169 | reservation #8169 | 26978 | 212415 | charge:folioItem:212415:tax |
Experience Fee — tax | |
| Sum (balance): | 1,418.12 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 1000 | Room Charge | 1,012.00 | 1,012.00 | 1,012.00 | |
| 1006 | Experience Fee | 240.00 | 240.00 | 240.00 | |
| 1010 | Room Tax | 134.28 | 134.28 | 134.28 | |
| 1013 | Experience Fee Tax | 31.84 | 31.84 | 31.84 | |
| Totals: | 1,418.12 | 0.00 | 1,418.12 | 1,418.12 | |
| Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit. | |||||