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

Reservation #83787 CN8548833

Open in FE admin ↗ due-in
Summary
Confirmation #
8548833
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
391228985
Stay Details
Check In
2026-10-25 16:00
Check Out
2026-10-28 11:00
Nights
3
Days Before Start
0
Allowed Check-In Window
2026-10-24 to 2026-10-28
Allowed Check-Out Window
2026-10-27 to 2026-11-27

Date List

2026-10-25 2026-10-26 2026-10-27 2026-10-28
Financial
Total
$2375.25 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)
$2375.25
Add Ons
0
Folio Items
6
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 (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 103401 Torri Test103401 guest103401@example.test 5550103401 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Torri Test103401 main — — —
opera opera_cc_8445200 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-25 16:00:00 2026-10-25 23:59:59 Spa King 2107 exphc 579 0 60 2 579
2026-10-26 00:00:00 2026-10-26 23:59:59 Spa King 2107 exphc 579 0 60 2 579
2026-10-27 00:00:00 2026-10-27 23:59:59 Spa King 2107 exphc 579 0 60 2 579
2026-10-28 00:00:00 2026-10-28 11:00:00 Spa King 2107 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

Total mismatchfolio total 2375.25 vs items total 2375.25
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
171701 2026-10-25 room-rate Room Rate Torri Test103401 1 $579.00 $579.00 $76.83 $0.00 — $655.83
171702 2026-10-26 room-rate Room Rate Torri Test103401 1 $579.00 $579.00 $76.83 $0.00 — $655.83
171703 2026-10-27 room-rate Room Rate Torri Test103401 1 $579.00 $579.00 $76.83 $0.00 — $655.83
4325802 2026-10-25 experience-fee Experience Fee Torri Test103401 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4325803 2026-10-26 experience-fee Experience Fee Torri Test103401 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4325804 2026-10-27 experience-fee Experience Fee Torri Test103401 2 $60.00 $120.00 $15.92 $0.00 — $135.92
Totals: $2,097.00 $278.25 $0.00 $2,375.25
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
19089 2026-10-25 00:00 Daemon reservation.update.status — reservation #83787 — Set status due-in to reservation #83787 CN8548833 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 83787
}
16742 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #83787 reservationWaiver #1845 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 103401,
    "waiver_id": null,
    "reservation_id": 83787
}
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 (12) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-25 charge 1000 Room Charge RTX 579.00 reservation #83787 reservation #83787 214421 171701 charge:folioItem:171701 Room Rate
2026-10-25 charge 1010 Room Tax — 76.83 reservation #83787 reservation #83787 214421 171701 charge:folioItem:171701:tax Room Rate — tax
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #83787 reservation #83787 214421 4325802 charge:folioItem:4325802 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #83787 reservation #83787 214421 4325802 charge:folioItem:4325802:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 579.00 reservation #83787 reservation #83787 214421 171702 charge:folioItem:171702 Room Rate
2026-10-26 charge 1010 Room Tax — 76.83 reservation #83787 reservation #83787 214421 171702 charge:folioItem:171702:tax Room Rate — tax
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #83787 reservation #83787 214421 4325803 charge:folioItem:4325803 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #83787 reservation #83787 214421 4325803 charge:folioItem:4325803:tax Experience Fee — tax
2026-10-27 charge 1000 Room Charge RTX 579.00 reservation #83787 reservation #83787 214421 171703 charge:folioItem:171703 Room Rate
2026-10-27 charge 1010 Room Tax — 76.83 reservation #83787 reservation #83787 214421 171703 charge:folioItem:171703:tax Room Rate — tax
2026-10-27 charge 1006 Experience Fee EXP 120.00 reservation #83787 reservation #83787 214421 4325804 charge:folioItem:4325804 Experience Fee
2026-10-27 charge 1013 Experience Fee Tax — 15.92 reservation #83787 reservation #83787 214421 4325804 charge:folioItem:4325804:tax Experience Fee — tax
Sum (balance): 2,375.25
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,737.00 1,737.00 1,737.00
1006 Experience Fee 360.00 360.00 360.00
1010 Room Tax 230.49 230.49 230.49
1013 Experience Fee Tax 47.76 47.76 47.76
Totals: 2,375.25 0.00 2,375.25 2,375.25
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.