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

Reservation #8443 CN8546410

Open in FE admin ↗ checked-in
Summary
Confirmation #
8546410
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
EXPEDIA INCORPORATED Agent32
Guarantee
PRE
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
Yes
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-05 16:00
Check Out
2026-09-08 11:00
Nights
3
Days Before Start
-2
Allowed Check-In Window
2026-09-04 to 2026-09-08
Allowed Check-Out Window
2026-09-07 to 2026-10-08

Date List

2026-09-05 2026-09-06 2026-09-07 2026-09-08
Financial
Total
$2078.3 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)
$2078.3
Add Ons
5
Folio Items
27
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 (5)
ID Add-On Origin Qty Price Total Allowance Accrual Package
18501 Resort Credit direct 1 $100.00 $100.00 — — —
18502 Resort Fee direct 1 $180.00 $180.00 — — —
18500 Bed, Breakfast & Beyond direct 1 $180.00 $180.00 $60.00 on_consumption —
18503 PKG CLN1 direct 1 $0.00 $0.00 — — —
18504 PKG CLN2 direct 1 $0.00 $0.00 — — —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14487 Emily Test14487 guest14487@example.test 5550014487 — — — — — — —
18683 Ernestine Greenholt kris.candida@example.com +16028318121 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Emily Test14487 main — — —
opera Amex 1278 default
opera Amex 1278
Ernestine Greenholt — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-05 16:00:00 2026-09-05 23:59:59 King Room 2216 axfhrpn 368.1 0 30 2 368.1
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room 2153 axfhrpn 395.1 0 30 2 395.1
2026-09-07 00:00:00 2026-09-07 23:59:59 King Room 2106 axfhrpn 395.1 0 30 2 395.1
2026-09-08 00:00:00 2026-09-08 11:00:00 King Room — — — 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
8.5 SWE -SB 1 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 (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
23766 2026-09-05 room-rate Room Rate Emily Test14487 1 $368.10 $368.10 $0.00 $0.00 — $368.10
23767 2026-09-06 room-rate Room Rate Emily Test14487 1 $395.10 $395.10 $0.00 $0.00 — $395.10
23768 2026-09-07 room-rate Room Rate Emily Test14487 1 $395.10 $395.10 $0.00 $0.00 — $395.10
216898 2026-09-06 charge BBB Emily Test14487 1 $60.00 $60.00 $0.00 $0.00 — $60.00
216899 2026-09-07 charge BBB Emily Test14487 1 $60.00 $60.00 $0.00 $0.00 — $60.00
216900 2026-09-08 charge BBB Emily Test14487 1 $60.00 $60.00 $0.00 $0.00 — $60.00
216901 2026-09-05 charge Resort Credit Emily Test14487 1 $100.00 $100.00 $0.00 $0.00 — $100.00
223258 2026-09-05 experience-fee Experience Fee Emily Test14487 2 $30.00 $60.00 $0.00 $0.00 — $60.00
223259 2026-09-06 experience-fee Experience Fee Emily Test14487 2 $30.00 $60.00 $0.00 $0.00 — $60.00
223260 2026-09-07 experience-fee Experience Fee Emily Test14487 2 $30.00 $60.00 $0.00 $0.00 — $60.00
228597 2026-09-06 add-on Bed, Breakfast & Beyond Emily Test14487 1 $180.00 $180.00 $0.00 $0.00 — $180.00
228598 2026-09-05 add-on Resort Credit Emily Test14487 1 $100.00 $100.00 $0.00 $0.00 — $100.00
228599 2026-09-05 add-on Resort Fee Emily Test14487 1 $180.00 $180.00 $0.00 $0.00 — $180.00
228600 2026-09-05 add-on PKG CLN1 Emily Test14487 1 $0.00 $0.00 $0.00 $0.00 — $0.00
228601 2026-09-05 add-on PKG CLN2 Emily Test14487 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250246 2026-09-05 charge [Charge] Administrative Fee Emily Test14487 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250321 2026-09-06 charge [Charge] Spa Massage Discount Emily Test14487 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250677 2026-09-07 charge [Charge] Allowance Pool Beverage Emily Test14487 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250719 2026-09-07 charge [Charge] Allowance Spa Beverage Emily Test14487 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,078.30 $0.00 $0.00 $2,078.30

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250262 2026-09-05 charge [Charge] Shopify Programs Ernestine Greenholt 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250479 2026-09-06 charge [Charge] In Room Dining Lunch Beer Ernestine Greenholt 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250550 2026-09-06 charge [Charge] Private Outdoor Class Ernestine Greenholt 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250646 2026-09-07 charge [Charge] Terras Lounge Service Charge Ernestine Greenholt 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250652 2026-09-07 charge [Charge] Housekeeping Charge Ernestine Greenholt 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250687 2026-09-07 charge [Charge] Resort Package Profit Ernestine Greenholt 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250695 2026-09-07 charge [Charge] Books Ernestine Greenholt 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250712 2026-09-07 charge [Charge] Group F&B Attrition Ernestine Greenholt 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00
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
26456 2026-09-07 05:43 Daemon reservation.task.create reservation reservation #8443 guestReservationTask #9058 Created task Late check-out request for reservation #8443 CN8546410 for guest #1... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 99,
    "subject": "Late check-out request",
    "user_id": null,
    "guest_id": 14487,
    "department_id": null,
    "reservation_id": 8443,
    "reservation_group_id": null
}
25924 2026-09-06 08:06 Daemon reservation.task.create reservation reservation #8443 guestReservationTask #9026 Created task Extra towels requested for reservation #8443 CN8546410 for guest #1... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 99,
    "subject": "Extra towels requested",
    "user_id": null,
    "guest_id": 14487,
    "department_id": null,
    "reservation_id": 8443,
    "reservation_group_id": null
}
25822 2026-09-06 02:16 Daemon reservation.task.create reservation reservation #8443 guestReservationTask #9016 Created task Late check-out request for reservation #8443 CN8546410 for guest #1... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 99,
    "subject": "Late check-out request",
    "user_id": null,
    "guest_id": 14487,
    "department_id": null,
    "reservation_id": 8443,
    "reservation_group_id": null
}
25499 2026-09-05 13:10 Daemon reservation.update.status — reservation #8443 — Set status checked-in to reservation #8443 CN8546410 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 8443
}
25170 2026-09-05 00:00 Daemon reservation.update.status — reservation #8443 — Set status due-in to reservation #8443 CN8546410 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 8443
}
24563 2026-09-04 08:00 Daemon reservation.update.waiver.create reservation reservation #8443 reservationWaiver #844 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 14487,
    "waiver_id": null,
    "reservation_id": 8443
}
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 (32) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-05 charge 1000 Room Charge RTX 368.10 reservation #8443 reservation #8443 27845 23766 charge:folioItem:23766 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 100.00 reservation #8443 reservation #8443 27845 216901 charge:folioItem:216901 Resort Credit
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #8443 reservation #8443 27845 223258 charge:folioItem:223258 Experience Fee
2026-09-05 charge 1071 Resort Credit EXP 100.00 reservation #8443 reservation #8443 27845 228598 charge:folioItem:228598 Resort Credit
2026-09-05 charge 1006 Experience Fee EXP 180.00 reservation #8443 reservation #8443 27845 228599 charge:folioItem:228599 Resort Fee
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8443 reservation #8443 27845 228600 charge:folioItem:228600 PKG CLN1
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8443 reservation #8443 27845 228601 charge:folioItem:228601 PKG CLN2
2026-09-05 charge 7508 Paid Wellness Class CLS 0.00 reservation #8443 reservation #8443 27845 250246 charge:folioItem:250246 [Charge] Administrative Fee
2026-09-05 charge 7508 Paid Wellness Class CLS 0.00 reservation #8443 reservation #8443 34222 250262 charge:folioItem:250262 [Charge] Shopify Programs
2026-09-06 charge 1000 Room Charge RTX 395.10 reservation #8443 reservation #8443 27845 23767 charge:folioItem:23767 Room Rate
2026-09-06 charge 2079 F&B Charges BRK 60.00 reservation #8443 reservation #8443 27845 216898 charge:folioItem:216898 BBB
2026-09-06 credit 2079 F&B Charges BRK -60.00 reservation #8443 reservation #8443 27845 228597 packageWash:drawdown:folioItem:216898:reservation:8443:component:link-18500 BBB — package allowance drawdown
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #8443 reservation #8443 27845 223259 charge:folioItem:223259 Experience Fee
2026-09-06 charge 2079 F&B Charges BRK 180.00 reservation #8443 reservation #8443 27845 228597 charge:folioItem:228597 Bed, Breakfast & Beyond
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #8443 reservation #8443 27845 250321 charge:folioItem:250321 [Charge] Spa Massage Discount
2026-09-06 charge 2079 F&B Charges ALC 0.00 reservation #8443 reservation #8443 34222 250479 charge:folioItem:250479 [Charge] In Room Dining Lunch Beer
2026-09-06 charge 7508 Paid Wellness Class CLS 0.00 reservation #8443 reservation #8443 34222 250550 charge:folioItem:250550 [Charge] Private Outdoor Class
2026-09-07 charge 1000 Room Charge RTX 395.10 reservation #8443 reservation #8443 27845 23768 charge:folioItem:23768 Room Rate
2026-09-07 charge 2079 F&B Charges BRK 60.00 reservation #8443 reservation #8443 27845 216899 charge:folioItem:216899 BBB
2026-09-07 credit 2079 F&B Charges BRK -60.00 reservation #8443 reservation #8443 27845 228597 packageWash:drawdown:folioItem:216899:reservation:8443:component:link-18500 BBB — package allowance drawdown
2026-09-07 charge 1006 Experience Fee EXP 60.00 reservation #8443 reservation #8443 27845 223260 charge:folioItem:223260 Experience Fee
2026-09-07 charge 2079 F&B Charges RST 0.00 reservation #8443 reservation #8443 34222 250646 charge:folioItem:250646 [Charge] Terras Lounge Service Charge
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8443 reservation #8443 34222 250652 charge:folioItem:250652 [Charge] Housekeeping Charge
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #8443 reservation #8443 27845 250677 charge:folioItem:250677 [Charge] Allowance Pool Beverage
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8443 reservation #8443 34222 250687 charge:folioItem:250687 [Charge] Resort Package Profit
2026-09-07 charge 3505 Spa Treatment SPA 0.00 reservation #8443 reservation #8443 34222 250695 charge:folioItem:250695 [Charge] Books
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8443 reservation #8443 34222 250712 charge:folioItem:250712 [Charge] Group F&B Attrition
2026-09-07 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #8443 reservation #8443 27845 250719 charge:folioItem:250719 [Charge] Allowance Spa Beverage
2026-09-08 charge 2079 F&B Charges BRK 60.00 reservation #8443 reservation #8443 27845 216900 charge:folioItem:216900 BBB
2026-09-08 credit 2079 F&B Charges BRK -60.00 reservation #8443 reservation #8443 27845 228597 packageWash:drawdown:folioItem:216900:reservation:8443:component:link-18500 BBB — package allowance drawdown
2026-08-13 price_adjustment UNMAPPED Unmapped — needs finance cod... MSC -13.27 reservation #8443 reservation #8443 27845 228600 priceAdjustment:folioItemChange:2377 add_on_discount Included in rate
2026-08-13 price_adjustment UNMAPPED Unmapped — needs finance cod... MSC -23.88 reservation #8443 reservation #8443 27845 228601 priceAdjustment:folioItemChange:2378 add_on_discount Included in rate
Sum (balance): 1,861.15
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,158.30 1,158.30 1,158.30
1006 Experience Fee 460.00 460.00 460.00
1071 Resort Credit 100.00 100.00 100.00
2079 F&B Charges 360.00 180.00 180.00 180.00
3505 Spa Treatment 0.00
7508 Paid Wellness Class 0.00
UNMAPPED Unmapped — needs finance code 37.15 -37.15 -37.15
Totals: 2,078.30 217.15 1,861.15 1,861.15
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.