Test Page - This page is for testing purposes only. It is not intended for production use. All Tests

Reservation #8280 CN8546047

Open in FE admin ↗ checked-in
Summary
Confirmation #
8546047
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-06 16:00
Check Out
2026-09-09 11:00
Nights
3
Days Before Start
-1
Allowed Check-In Window
2026-09-05 to 2026-09-09
Allowed Check-Out Window
2026-09-08 to 2026-10-09

Date List

2026-09-06 2026-09-07 2026-09-08 2026-09-09
Financial
Total
$1296.39 refresh
Payments
0
Successful Payments
$0 in 0 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$1296.39
Add Ons
1
Folio Items
10
Deposit Amount
$0
Make Payment Deposit
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
18160 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14232 Tom Ulloa Test14232 guest14232@example.test 5550014232 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Tom Ulloa Test14232 main — — —
opera MasterCard 9642 default
opera MasterCard 9642
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-06 16:00:00 2026-09-06 23:59:59 King Room 2130 expap1 312.13 0 60 1 312.13
2026-09-07 00:00:00 2026-09-07 23:59:59 King Room 2114 expap1 312.13 0 60 1 312.13
2026-09-08 00:00:00 2026-09-08 23:59:59 King Room 2110 expap1 312.13 0 60 1 312.13
2026-09-09 00:00:00 2026-09-09 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, 30 Day Advance Purchase 10%, 1 King Bed, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (1)

Total mismatchfolio total 1296.39 vs items total 1296.39
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23279 2026-09-06 room-rate Room Rate Tom Ulloa Test14232 1 $312.13 $312.13 $0.00 $0.00 — $312.13
23280 2026-09-07 room-rate Room Rate Tom Ulloa Test14232 1 $312.13 $312.13 $0.00 $0.00 — $312.13
23281 2026-09-08 room-rate Room Rate Tom Ulloa Test14232 1 $312.13 $312.13 $0.00 $0.00 — $312.13
222847 2026-09-06 experience-fee Experience Fee Tom Ulloa Test14232 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222848 2026-09-07 experience-fee Experience Fee Tom Ulloa Test14232 1 $60.00 $60.00 $0.00 $0.00 — $60.00
222849 2026-09-08 experience-fee Experience Fee Tom Ulloa Test14232 1 $60.00 $60.00 $0.00 $0.00 — $60.00
228289 2026-09-06 add-on Resort Fee Tom Ulloa Test14232 1 $180.00 $180.00 $0.00 $0.00 — $180.00
250570 2026-09-06 charge [Charge] Paid Out Tom Ulloa Test14232 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250658 2026-09-07 charge [Charge] Seed Retail Discount Tom Ulloa Test14232 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250714 2026-09-07 charge [Charge] IRD Lunch Sales Tax Tom Ulloa Test14232 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $1,296.39 $0.00 $0.00 $1,296.39
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
26169 2026-09-06 13:04 Daemon reservation.update.status — reservation #8280 — Set status checked-in to reservation #8280 CN8546047 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 8280
}
25692 2026-09-06 00:00 Daemon reservation.update.status — reservation #8280 — Set status due-in to reservation #8280 CN8546047 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 8280
}
25319 2026-09-05 08:00 Daemon reservation.update.waiver.create reservation reservation #8280 reservationWaiver #859 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 14232,
    "waiver_id": null,
    "reservation_id": 8280
}
Ledger transactions (0) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-06 charge 1000 Room Charge RTX 312.13 reservation #8280 reservation #8280 27346 23279 charge:folioItem:23279 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #8280 reservation #8280 27346 222847 charge:folioItem:222847 Experience Fee
2026-09-06 charge 1006 Experience Fee EXP 180.00 reservation #8280 reservation #8280 27346 228289 charge:folioItem:228289 Resort Fee
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8280 reservation #8280 27346 250570 charge:folioItem:250570 [Charge] Paid Out
2026-09-07 charge 1000 Room Charge RTX 312.13 reservation #8280 reservation #8280 27346 23280 charge:folioItem:23280 Room Rate
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #8280 reservation #8280 27346 222848 charge:folioItem:222848 Experience Fee
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #8280 reservation #8280 27346 250658 charge:folioItem:250658 [Charge] Seed Retail Discount
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8280 reservation #8280 27346 250714 charge:folioItem:250714 [Charge] IRD Lunch Sales Tax
2026-09-08 charge 1000 Room Charge RTX 312.13 reservation #8280 reservation #8280 27346 23281 charge:folioItem:23281 Room Rate
2026-09-08 charge 1006 Experience Fee EXP 60.00 reservation #8280 reservation #8280 27346 222849 charge:folioItem:222849 Experience Fee
Sum (balance): 1,296.39
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 936.39 936.39 936.39
1006 Experience Fee 360.00 360.00 360.00
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,296.39 0.00 1,296.39 1,296.39
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.