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 |
|---|---|---|---|---|---|---|---|---|
| 70371 | Signature Meal Plan | direct | 1 | $179.00 | $537.00 | — | — | — |
| 70372 | Signature Meal Plan — F&B allowance (departure day) | direct | 1 | $0.00 | $0.00 | $300.00 | on_consumption | — |
| 70373 | Signature Meal Plan — F&B allowance (daily) | direct | 1 | $0.00 | $0.00 | $300.00 | on_consumption | — |
| Main | ID | Name | Phone | Birthday | Gender | Nationality | VIP | Passport # | Book4Time ID | Reason | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Main | 103280 | Camryn Test103280 | guest103280@example.test | 5550103280 | — | — | — | — | — | 125957636 | — |
| Guest | Zendesk ID | Book4Time Customers | Payment Customers | Payment Methods |
|---|---|---|---|---|
| Camryn Test103280 main | — |
#125957636
Camryn B4T528
last: 0001-01-01
|
— |
opera
opera_cc_8444917
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 | Spa King | 2109 | ap30 | 593.1 | 0 | 60 | 1 | 593.1 |
| 2026-10-25 00:00:00 | 2026-10-25 23:59:59 | Spa King | 2109 | ap30 | 521.1 | 0 | 60 | 1 | 521.1 |
| 2026-10-26 00:00:00 | 2026-10-26 23:59:59 | Spa King | 2109 | ap30 | 521.1 | 0 | 60 | 1 | 521.1 |
| 2026-10-27 00:00:00 | 2026-10-27 11:00:00 | Spa King | 2109 | — | — | 0 | 0 | 1 | 0 |
| ID | Date | Name | Method | Ref | Status | Amount |
|---|---|---|---|---|---|---|
| 300810 | 2026-08-26 00:26 | Visa | — | Credit Card | successful | $2056.18 |
| ID | Number | Keep Near | Status |
|---|---|---|---|
| None | |||
| ID | Date | Type | Name | Guest | Qty | Price | Sub | Tax | Grat. | Share % | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 171553 | 2026-10-24 | room-rate | Room Rate | Camryn Test103280 | 1 | $593.10 | $593.10 | $78.70 | $0.00 | — | $671.80 |
| 171554 | 2026-10-25 | room-rate | Room Rate | Camryn Test103280 | 1 | $521.10 | $521.10 | $69.15 | $0.00 | — | $590.25 |
| 171555 | 2026-10-26 | room-rate | Room Rate | Camryn Test103280 | 1 | $521.10 | $521.10 | $69.15 | $0.00 | — | $590.25 |
| 4325703 | 2026-10-24 | experience-fee | Experience Fee | Camryn Test103280 | 1 | $60.00 | $60.00 | $7.96 | $0.00 | — | $67.96 |
| 4325704 | 2026-10-25 | experience-fee | Experience Fee | Camryn Test103280 | 1 | $60.00 | $60.00 | $7.96 | $0.00 | — | $67.96 |
| 4325705 | 2026-10-26 | experience-fee | Experience Fee | Camryn Test103280 | 1 | $60.00 | $60.00 | $7.96 | $0.00 | — | $67.96 |
| 4330370 | 2026-10-24 | add-on | Signature Meal Plan | Camryn Test103280 | 1 | $179.00 | $179.00 | $0.00 | $0.00 | — | $179.00 |
| 4330371 | 2026-10-24 | add-on | Signature Meal Plan — F&B allowance (departure day) | Camryn Test103280 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 4330372 | 2026-10-24 | add-on | Signature Meal Plan — F&B allowance (daily) | Camryn Test103280 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | — | $0.00 |
| 4343894 | 2026-10-25 | add-on | Signature Meal Plan | Camryn Test103280 | 1 | $179.00 | $179.00 | $0.00 | $0.00 | — | $179.00 |
| 4343895 | 2026-10-26 | add-on | Signature Meal Plan | Camryn Test103280 | 1 | $179.00 | $179.00 | $0.00 | $0.00 | — | $179.00 |
| Totals: | $2,352.30 | $240.88 | $0.00 | $2,593.18 | |||||||
| ID | Date | User | Action | Type | Model | Model 2 | Description | IP | Context |
|---|---|---|---|---|---|---|---|---|---|
| 3823 | 2026-10-23 08:00 | Daemon | reservation.update.waiver.create | reservation | reservation #83726 | reservationWaiver #1668 | Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... | 127.0.0.1 |
view{
"guest_id": 103280,
"waiver_id": null,
"reservation_id": 83726
}
|
| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4593634 | 2026-08-25 | payment | 9008 Visa | CARD | -2,056.18 | reservation #83726 | — | 214205 | — | opera:ft:17698686 |
|
| Sum (balance): | -2,056.18 | ||||||||||
| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-10-24 | charge | 1000 Room Charge | RTX | 593.10 | reservation #83726 | reservation #83726 | 214205 | 171553 | charge:folioItem:171553 |
Room Rate | |
| 2026-10-24 | charge | 1010 Room Tax | — | 78.70 | reservation #83726 | reservation #83726 | 214205 | 171553 | charge:folioItem:171553:tax |
Room Rate — tax | |
| 2026-10-24 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #83726 | reservation #83726 | 214205 | 4325703 | charge:folioItem:4325703 |
Experience Fee | |
| 2026-10-24 | charge | 1013 Experience Fee Tax | — | 7.96 | reservation #83726 | reservation #83726 | 214205 | 4325703 | charge:folioItem:4325703:tax |
Experience Fee — tax | |
| 2026-10-24 | charge | 2081 Signature Meal Plan | MSC | 179.00 | reservation #83726 | reservation #83726 | 214205 | 4330370 | charge:folioItem:4330370 |
Signature Meal Plan | |
| 2026-10-25 | charge | 1000 Room Charge | RTX | 521.10 | reservation #83726 | reservation #83726 | 214205 | 171554 | charge:folioItem:171554 |
Room Rate | |
| 2026-10-25 | charge | 1010 Room Tax | — | 69.15 | reservation #83726 | reservation #83726 | 214205 | 171554 | charge:folioItem:171554:tax |
Room Rate — tax | |
| 2026-10-25 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #83726 | reservation #83726 | 214205 | 4325704 | charge:folioItem:4325704 |
Experience Fee | |
| 2026-10-25 | charge | 1013 Experience Fee Tax | — | 7.96 | reservation #83726 | reservation #83726 | 214205 | 4325704 | charge:folioItem:4325704:tax |
Experience Fee — tax | |
| 2026-10-25 | charge | 2081 Signature Meal Plan | MSC | 179.00 | reservation #83726 | reservation #83726 | 214205 | 4343894 | charge:folioItem:4343894 |
Signature Meal Plan | |
| 2026-10-26 | charge | 1000 Room Charge | RTX | 521.10 | reservation #83726 | reservation #83726 | 214205 | 171555 | charge:folioItem:171555 |
Room Rate | |
| 2026-10-26 | charge | 1010 Room Tax | — | 69.15 | reservation #83726 | reservation #83726 | 214205 | 171555 | charge:folioItem:171555:tax |
Room Rate — tax | |
| 2026-10-26 | charge | 1006 Experience Fee | EXP | 60.00 | reservation #83726 | reservation #83726 | 214205 | 4325705 | charge:folioItem:4325705 |
Experience Fee | |
| 2026-10-26 | charge | 1013 Experience Fee Tax | — | 7.96 | reservation #83726 | reservation #83726 | 214205 | 4325705 | charge:folioItem:4325705:tax |
Experience Fee — tax | |
| 2026-10-26 | charge | 2081 Signature Meal Plan | MSC | 179.00 | reservation #83726 | reservation #83726 | 214205 | 4343895 | charge:folioItem:4343895 |
Signature Meal Plan | |
| Sum (balance): | 2,593.18 | ||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| 1000 | Room Charge | 1,635.30 | 1,635.30 | 1,635.30 | |
| 1006 | Experience Fee | 180.00 | 180.00 | 180.00 | |
| 1010 | Room Tax | 217.00 | 217.00 | 217.00 | |
| 1013 | Experience Fee Tax | 23.88 | 23.88 | 23.88 | |
| 2081 | Signature Meal Plan | 537.00 | 537.00 | 537.00 | |
| 9008 | Visa | 2,056.18 | -2,056.18 | ||
| Totals: | 2,593.18 | 2,056.18 | 537.00 | 2,593.18 | |
| Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit. | |||||