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 | 101280 | Kayla Test101280 | guest101280@example.test | 5550101280 | — | — | — | — | — | 124680423 | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Kayla Test101280 main | — |
#124680423
Kayla B4T1520
last: 0001-01-01
|
— |
opera
opera_cc_8442583
default
|
| Date Start | Date End | Room Type | Room | Rate Code | Price | Extra Guest | Experience Fee | Adults | Total |
|---|---|---|---|---|---|---|---|---|---|
| 2026-10-24 16:00:00 | 2026-10-24 23:59:59 | King Room | 2228 | — | 589 | 0 | 60 | 1 | 589 |
| 2026-10-25 00:00:00 | 2026-10-25 23:59:59 | King Room | 2228 | — | 509 | 0 | 60 | 1 | 509 |
| 2026-10-26 00:00:00 | 2026-10-26 23:59:59 | King Room | 2228 | — | 509 | 0 | 60 | 1 | 509 |
| 2026-10-27 00:00:00 | 2026-10-27 23:59:59 | King Room | 2228 | — | 509 | 0 | 60 | 1 | 509 |
| 2026-10-28 00:00:00 | 2026-10-28 11:00:00 | King Room | 2228 | — | — | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 168364 | 2026-10-24 | room-rate | Room Rate | Kayla Test101280 | 1 | $589.00 | $589.00 | $78.16 | $0.00 | — | $667.16 |
| 168365 | 2026-10-25 | room-rate | Room Rate | Kayla Test101280 | 1 | $509.00 | $509.00 | $67.54 | $0.00 | — | $576.54 |
| 168366 | 2026-10-26 | room-rate | Room Rate | Kayla Test101280 | 1 | $509.00 | $509.00 | $67.54 | $0.00 | — | $576.54 |
| 168367 | 2026-10-27 | room-rate | Room Rate | Kayla Test101280 | 1 | $509.00 | $509.00 | $67.54 | $0.00 | — | $576.54 |
| 4324049 | 2026-10-24 | experience-fee | Experience Fee | Kayla Test101280 | 1 | $60.00 | $60.00 | $7.96 | $0.00 | — | $67.96 |
| 4324050 | 2026-10-25 | experience-fee | Experience Fee | Kayla Test101280 | 1 | $60.00 | $60.00 | $7.96 | $0.00 | — | $67.96 |
| 4324051 | 2026-10-26 | experience-fee | Experience Fee | Kayla Test101280 | 1 | $60.00 | $60.00 | $7.96 | $0.00 | — | $67.96 |
| 4324052 | 2026-10-27 | experience-fee | Experience Fee | Kayla Test101280 | 1 | $60.00 | $60.00 | $7.96 | $0.00 | — | $67.96 |
| Totals: | $2,356.00 | $312.62 | $0.00 | $2,668.62 | |||||||
| ID | Date | User | Action | Type | Model | Model 2 | Description | IP | Context |
|---|---|---|---|---|---|---|---|---|---|
| 3818 | 2026-10-23 08:00 | Daemon | reservation.update.waiver.create | reservation | reservation #82434 | reservationWaiver #1663 | Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... | 127.0.0.1 |
view{
"guest_id": 101280,
"waiver_id": null,
"reservation_id": 82434
}
|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-10-24 | charge | 1000 Room Charge | RTX | 589.00 | reservation #82434 | reservation #82434 | 209664 | 168364 | charge:folioItem:168364 |
Room Rate | |
| 2026-10-24 | charge | 1010 Room Tax | — | 78.16 | reservation #82434 | reservation #82434 | 209664 | 168364 | charge:folioItem:168364:tax |
Room Rate — tax | |
| 2026-10-24 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #82434 | reservation #82434 | 209664 | 4324049 | charge:folioItem:4324049 |
Experience Fee | |
| 2026-10-24 | charge | 1013 Experience Fee Tax | — | 7.96 | reservation #82434 | reservation #82434 | 209664 | 4324049 | charge:folioItem:4324049:tax |
Experience Fee — tax | |
| 2026-10-25 | charge | 1000 Room Charge | RTX | 509.00 | reservation #82434 | reservation #82434 | 209664 | 168365 | charge:folioItem:168365 |
Room Rate | |
| 2026-10-25 | charge | 1010 Room Tax | — | 67.54 | reservation #82434 | reservation #82434 | 209664 | 168365 | charge:folioItem:168365:tax |
Room Rate — tax | |
| 2026-10-25 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #82434 | reservation #82434 | 209664 | 4324050 | charge:folioItem:4324050 |
Experience Fee | |
| 2026-10-25 | charge | 1013 Experience Fee Tax | — | 7.96 | reservation #82434 | reservation #82434 | 209664 | 4324050 | charge:folioItem:4324050:tax |
Experience Fee — tax | |
| 2026-10-26 | charge | 1000 Room Charge | RTX | 509.00 | reservation #82434 | reservation #82434 | 209664 | 168366 | charge:folioItem:168366 |
Room Rate | |
| 2026-10-26 | charge | 1010 Room Tax | — | 67.54 | reservation #82434 | reservation #82434 | 209664 | 168366 | charge:folioItem:168366:tax |
Room Rate — tax | |
| 2026-10-26 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #82434 | reservation #82434 | 209664 | 4324051 | charge:folioItem:4324051 |
Experience Fee | |
| 2026-10-26 | charge | 1013 Experience Fee Tax | — | 7.96 | reservation #82434 | reservation #82434 | 209664 | 4324051 | charge:folioItem:4324051:tax |
Experience Fee — tax | |
| 2026-10-27 | charge | 1000 Room Charge | RTX | 509.00 | reservation #82434 | reservation #82434 | 209664 | 168367 | charge:folioItem:168367 |
Room Rate | |
| 2026-10-27 | charge | 1010 Room Tax | — | 67.54 | reservation #82434 | reservation #82434 | 209664 | 168367 | charge:folioItem:168367:tax |
Room Rate — tax | |
| 2026-10-27 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #82434 | reservation #82434 | 209664 | 4324052 | charge:folioItem:4324052 |
Experience Fee | |
| 2026-10-27 | charge | 1013 Experience Fee Tax | — | 7.96 | reservation #82434 | reservation #82434 | 209664 | 4324052 | charge:folioItem:4324052:tax |
Experience Fee — tax | |
| Sum (balance): | 2,668.62 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 1000 | Room Charge | 2,116.00 | 2,116.00 | 2,116.00 | |
| 1006 | Experience Fee | 240.00 | 240.00 | 240.00 | |
| 1010 | Room Tax | 280.78 | 280.78 | 280.78 | |
| 1013 | Experience Fee Tax | 31.84 | 31.84 | 31.84 | |
| Totals: | 2,668.62 | 0.00 | 2,668.62 | 2,668.62 | |
| Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit. | |||||