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 | 14041 | Britney Keebler | lou08@example.com | +14152664557 | — | — | — | — | — | — | — |
| 14042 | Reilly Walker | rbednar@example.com | +18389490565 | — | — | — | — | — | — | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Britney Keebler main | — | — | — | — |
| Reilly Walker | — | — | — | — |
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-12-27 16:00:00 | 2026-12-27 23:59:59 | Double Queen ADA Room | — | wellthy30 | 339 | 75 | 60 | 2 | 459 |
| 2026-12-28 00:00:00 | 2026-12-28 23:59:59 | Double Queen ADA Room | — | wellthy30 | 339 | 75 | 60 | 2 | 459 |
| 2026-12-29 00:00:00 | 2026-12-29 23:59:59 | Double Queen ADA Room | — | wellthy30 | 339 | 75 | 60 | 2 | 459 |
| 2026-12-30 00:00:00 | 2026-12-30 23:59:59 | Double Queen ADA Room | — | wellthy30 | 339 | 75 | 60 | 2 | 459 |
| 2026-12-31 00:00:00 | 2026-12-31 11:00:00 | Double Queen ADA Room | — | wellthy30 | — | — | — | 2 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 212446 | 2026-12-27 | room-rate | Double Queen ADA Room - wellthy30 | Britney Keebler | 1 | $339.00 | $339.00 | $44.99 | $0.00 | — | $383.99 |
| 212447 | 2026-12-27 | experience-fee | Experience Fee | Britney Keebler | 2 | $60.00 | $120.00 | $15.92 | $0.00 | — | $135.92 |
| 212448 | 2026-12-28 | room-rate | Double Queen ADA Room - wellthy30 | Britney Keebler | 1 | $339.00 | $339.00 | $44.99 | $0.00 | — | $383.99 |
| 212449 | 2026-12-28 | experience-fee | Experience Fee | Britney Keebler | 2 | $60.00 | $120.00 | $15.92 | $0.00 | — | $135.92 |
| 212450 | 2026-12-29 | room-rate | Double Queen ADA Room - wellthy30 | Britney Keebler | 1 | $339.00 | $339.00 | $44.99 | $0.00 | — | $383.99 |
| 212451 | 2026-12-29 | experience-fee | Experience Fee | Britney Keebler | 2 | $60.00 | $120.00 | $15.92 | $0.00 | — | $135.92 |
| 212452 | 2026-12-30 | room-rate | Double Queen ADA Room - wellthy30 | Britney Keebler | 1 | $339.00 | $339.00 | $44.99 | $0.00 | — | $383.99 |
| 212453 | 2026-12-30 | experience-fee | Experience Fee | Britney Keebler | 2 | $60.00 | $120.00 | $15.92 | $0.00 | — | $135.92 |
| Totals: | $1,836.00 | $243.64 | $0.00 | $2,079.64 | |||||||
| ID | Date | User | Action | Type | Model | Model 2 | Description | IP | Context |
|---|---|---|---|---|---|---|---|---|---|
| 6089 | 2026-07-30 08:25 | Daemon | reservation.update.note.create | reservation | reservation #8172 | note #10219 | Created note for reservation #8172 CN6995076 | 127.0.0.1 |
view{
"note": "Light sleeper \u2014 quiet floor preferred",
"guest_id": null,
"reservation_id": 8172
}
|
| 6088 | 2026-07-30 08:25 | Daemon | reservation.create | reservation | reservation #8172 | — | Created reservation for [2026-12-27, 2026-12-31] with 2 guests | 127.0.0.1 |
view{
"dates": [
{
"date": "2026-12-27",
"room_type_id": 10,
"rate_period_id": 490
},
{
"date": "2026-12-28",
"room_type_id": 10,
"rate_period_id": 490
},
{
"date": "2026-12-29",
"room_type_id": 10,
"rate_period_id": 490
},
{
"date": "2026-12-30",
"room_type_id": 10,
"rate_period_id": 490
},
{
"date": "2026-12-31",
"room_type_id": 10,
"rate_period_id": 490
}
],
"guests": [
null,
null
],
"source": null,
"status": "reserved",
"guarantee": null,
"preferences": null,
"reason_stay": null,
"adults_count": 2,
"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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-12-27 | charge | 1000 Room Charge | RTX | 339.00 | reservation #8172 | reservation #8172 | 26986 | 212446 | charge:folioItem:212446 |
Double Queen ADA Room - wellthy30 | |
| 2026-12-27 | charge | 1010 Room Tax | — | 44.99 | reservation #8172 | reservation #8172 | 26986 | 212446 | charge:folioItem:212446:tax |
Double Queen ADA Room - wellthy30 — tax | |
| 2026-12-27 | charge | 1006 Experience Fee | EXP | 120.00 | reservation #8172 | reservation #8172 | 26986 | 212447 | charge:folioItem:212447 |
Experience Fee | |
| 2026-12-27 | charge | 1013 Experience Fee Tax | — | 15.92 | reservation #8172 | reservation #8172 | 26986 | 212447 | charge:folioItem:212447:tax |
Experience Fee — tax | |
| 2026-12-28 | charge | 1000 Room Charge | RTX | 339.00 | reservation #8172 | reservation #8172 | 26986 | 212448 | charge:folioItem:212448 |
Double Queen ADA Room - wellthy30 | |
| 2026-12-28 | charge | 1010 Room Tax | — | 44.99 | reservation #8172 | reservation #8172 | 26986 | 212448 | charge:folioItem:212448:tax |
Double Queen ADA Room - wellthy30 — tax | |
| 2026-12-28 | charge | 1006 Experience Fee | EXP | 120.00 | reservation #8172 | reservation #8172 | 26986 | 212449 | charge:folioItem:212449 |
Experience Fee | |
| 2026-12-28 | charge | 1013 Experience Fee Tax | — | 15.92 | reservation #8172 | reservation #8172 | 26986 | 212449 | charge:folioItem:212449:tax |
Experience Fee — tax | |
| 2026-12-29 | charge | 1000 Room Charge | RTX | 339.00 | reservation #8172 | reservation #8172 | 26986 | 212450 | charge:folioItem:212450 |
Double Queen ADA Room - wellthy30 | |
| 2026-12-29 | charge | 1010 Room Tax | — | 44.99 | reservation #8172 | reservation #8172 | 26986 | 212450 | charge:folioItem:212450:tax |
Double Queen ADA Room - wellthy30 — tax | |
| 2026-12-29 | charge | 1006 Experience Fee | EXP | 120.00 | reservation #8172 | reservation #8172 | 26986 | 212451 | charge:folioItem:212451 |
Experience Fee | |
| 2026-12-29 | charge | 1013 Experience Fee Tax | — | 15.92 | reservation #8172 | reservation #8172 | 26986 | 212451 | charge:folioItem:212451:tax |
Experience Fee — tax | |
| 2026-12-30 | charge | 1000 Room Charge | RTX | 339.00 | reservation #8172 | reservation #8172 | 26986 | 212452 | charge:folioItem:212452 |
Double Queen ADA Room - wellthy30 | |
| 2026-12-30 | charge | 1010 Room Tax | — | 44.99 | reservation #8172 | reservation #8172 | 26986 | 212452 | charge:folioItem:212452:tax |
Double Queen ADA Room - wellthy30 — tax | |
| 2026-12-30 | charge | 1006 Experience Fee | EXP | 120.00 | reservation #8172 | reservation #8172 | 26986 | 212453 | charge:folioItem:212453 |
Experience Fee | |
| 2026-12-30 | charge | 1013 Experience Fee Tax | — | 15.92 | reservation #8172 | reservation #8172 | 26986 | 212453 | charge:folioItem:212453:tax |
Experience Fee — tax | |
| Sum (balance): | 2,079.64 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 1000 | Room Charge | 1,356.00 | 1,356.00 | 1,356.00 | |
| 1006 | Experience Fee | 480.00 | 480.00 | 480.00 | |
| 1010 | Room Tax | 179.96 | 179.96 | 179.96 | |
| 1013 | Experience Fee Tax | 63.68 | 63.68 | 63.68 | |
| Totals: | 2,079.64 | 0.00 | 2,079.64 | 2,079.64 | |
| Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit. | |||||