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

Reservation #8564 CN8546621

Open in FE admin ↗ checked-out
Summary
Confirmation #
8546621
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-02 16:00
Check Out
2026-09-07 11:00
Nights
5
Days Before Start
-5
Allowed Check-In Window
2026-09-01 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-02 2026-09-03 2026-09-04 2026-09-05 2026-09-06 2026-09-07
Financial
Total
$2156.25 refresh
Payments
1
Successful Payments
$2102.58 in 1 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$53.67
Add Ons
1
Folio Items
21
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
18706 Resort Fee direct 1 $300.00 $300.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 14693 Rebecca Test14693 guest14693@example.test 5550014693 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Rebecca Test14693 main — — —
opera Visa 7195 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-02 16:00:00 2026-09-02 23:59:59 King Room 2222 25off 306.75 0 60 1 306.75
2026-09-03 00:00:00 2026-09-03 23:59:59 King Room 2206 25off 306.75 0 60 1 306.75
2026-09-04 00:00:00 2026-09-04 23:59:59 King Room 2110 25off 306.75 0 60 1 306.75
2026-09-05 00:00:00 2026-09-05 23:59:59 King Room 2104 25off 306.75 0 60 1 306.75
2026-09-06 00:00:00 2026-09-06 23:59:59 King Room 2104 25off 329.25 0 60 1 329.25
2026-09-07 00:00:00 2026-09-07 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
31305 2026-08-07 00:03 Visa — Credit Card successful $2102.58
Linked Reservations
ID Number Keep Near Status
None
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
24122 2026-09-02 room-rate Room Rate Rebecca Test14693 1 $306.75 $306.75 $0.00 $0.00 — $306.75
24123 2026-09-03 room-rate Room Rate Rebecca Test14693 1 $306.75 $306.75 $0.00 $0.00 — $306.75
24124 2026-09-04 room-rate Room Rate Rebecca Test14693 1 $306.75 $306.75 $0.00 $0.00 — $306.75
24125 2026-09-05 room-rate Room Rate Rebecca Test14693 1 $306.75 $306.75 $0.00 $0.00 — $306.75
24126 2026-09-06 room-rate Room Rate Rebecca Test14693 1 $329.25 $329.25 $0.00 $0.00 — $329.25
223537 2026-09-02 experience-fee Experience Fee Rebecca Test14693 1 $60.00 $60.00 $0.00 $0.00 — $60.00
223538 2026-09-03 experience-fee Experience Fee Rebecca Test14693 1 $60.00 $60.00 $0.00 $0.00 — $60.00
223539 2026-09-04 experience-fee Experience Fee Rebecca Test14693 1 $60.00 $60.00 $0.00 $0.00 — $60.00
223540 2026-09-05 experience-fee Experience Fee Rebecca Test14693 1 $60.00 $60.00 $0.00 $0.00 — $60.00
223541 2026-09-06 experience-fee Experience Fee Rebecca Test14693 1 $60.00 $60.00 $0.00 $0.00 — $60.00
228790 2026-09-02 add-on Resort Fee Rebecca Test14693 1 $300.00 $300.00 $0.00 $0.00 — $300.00
249418 2026-09-02 charge [Charge] Spa F&B Gratuity Rebecca Test14693 1 $0.00 $0.00 $0.00 $0.00 — $0.00
249485 2026-09-03 charge [Charge] Transportation Charge Departure Rebecca Test14693 1 $0.00 $0.00 $0.00 $0.00 — $0.00
249536 2026-09-03 charge [Charge] Shipping Rebecca Test14693 1 $0.00 $0.00 $0.00 $0.00 — $0.00
249705 2026-09-03 charge [Charge] Terras Bar Wine Rebecca Test14693 1 $0.00 $0.00 $0.00 $0.00 — $0.00
249857 2026-09-04 charge [Charge] Room Tax Rebecca Test14693 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250073 2026-09-05 charge [Charge] Transportation Service Charge Rebecca Test14693 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250094 2026-09-05 charge [Charge] Fitness Boutique Discount Books Rebecca Test14693 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250431 2026-09-06 charge [Charge] Allowance InHouse Comps Rebecca Test14693 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250505 2026-09-06 charge [Charge] Accessories Rebecca Test14693 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250610 2026-09-06 charge [Charge] Allowance Terras Bar Beverage Rebecca Test14693 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,156.25 $0.00 $0.00 $2,156.25
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
26635 2026-09-07 09:17 Daemon reservation.update.status — reservation #8564 — Set status checked-out to reservation #8564 CN8546621 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 8564
}
26375 2026-09-07 00:01 Daemon reservation.update.status — reservation #8564 — Set status due-out to reservation #8564 CN8546621 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 8564
}
23133 2026-09-02 13:47 Daemon reservation.update.status — reservation #8564 — Set status checked-in to reservation #8564 CN8546621 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 8564
}
22687 2026-09-02 00:00 Daemon reservation.update.status — reservation #8564 — Set status due-in to reservation #8564 CN8546621 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 8564
}
22310 2026-09-01 08:00 Daemon reservation.update.waiver.create reservation reservation #8564 reservationWaiver #705 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 14693,
    "waiver_id": null,
    "reservation_id": 8564
}
Ledger transactions (1) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
443058 2026-08-06 payment 9008 Visa CARD -2,102.58 reservation #8564 — 28115 — opera:ft:17632823
Sum (balance): -2,102.58
Dry-run: pending ledger postings (26) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-02 charge 1000 Room Charge RTX 306.75 reservation #8564 reservation #8564 28115 24122 charge:folioItem:24122 Room Rate
2026-09-02 charge 1006 Experience Fee EXP 60.00 reservation #8564 reservation #8564 28115 223537 charge:folioItem:223537 Experience Fee
2026-09-02 charge 1006 Experience Fee EXP 300.00 reservation #8564 reservation #8564 28115 228790 charge:folioItem:228790 Resort Fee
2026-09-02 charge 1606 Other Gratuity NRV 0.00 reservation #8564 reservation #8564 28115 249418 charge:folioItem:249418 [Charge] Spa F&B Gratuity
2026-09-03 charge 1000 Room Charge RTX 306.75 reservation #8564 reservation #8564 28115 24123 charge:folioItem:24123 Room Rate
2026-09-03 charge 1006 Experience Fee EXP 60.00 reservation #8564 reservation #8564 28115 223538 charge:folioItem:223538 Experience Fee
2026-09-03 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8564 reservation #8564 28115 249485 charge:folioItem:249485 [Charge] Transportation Charge Departure
2026-09-03 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8564 reservation #8564 28115 249536 charge:folioItem:249536 [Charge] Shipping
2026-09-03 charge 2079 F&B Charges ALC 0.00 reservation #8564 reservation #8564 28115 249705 charge:folioItem:249705 [Charge] Terras Bar Wine
2026-09-04 charge 1000 Room Charge RTX 306.75 reservation #8564 reservation #8564 28115 24124 charge:folioItem:24124 Room Rate
2026-09-04 charge 1006 Experience Fee EXP 60.00 reservation #8564 reservation #8564 28115 223539 charge:folioItem:223539 Experience Fee
2026-09-04 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8564 reservation #8564 28115 249857 charge:folioItem:249857 [Charge] Room Tax
2026-09-05 charge 1000 Room Charge RTX 306.75 reservation #8564 reservation #8564 28115 24125 charge:folioItem:24125 Room Rate
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #8564 reservation #8564 28115 223540 charge:folioItem:223540 Experience Fee
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #8564 reservation #8564 28115 250073 charge:folioItem:250073 [Charge] Transportation Service Charge
2026-09-05 charge UNMAPPED Unmapped — needs finance cod... DSC 0.00 reservation #8564 reservation #8564 28115 250094 charge:folioItem:250094 [Charge] Fitness Boutique Discount Books
2026-09-06 charge 1000 Room Charge RTX 329.25 reservation #8564 reservation #8564 28115 24126 charge:folioItem:24126 Room Rate
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #8564 reservation #8564 28115 223541 charge:folioItem:223541 Experience Fee
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #8564 reservation #8564 28115 250431 charge:folioItem:250431 [Charge] Allowance InHouse Comps
2026-09-06 charge 3505 Spa Treatment SPA 0.00 reservation #8564 reservation #8564 28115 250505 charge:folioItem:250505 [Charge] Accessories
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... ALW 0.00 reservation #8564 reservation #8564 28115 250610 charge:folioItem:250610 [Charge] Allowance Terras Bar Beverage
2026-08-13 price_adjustment 1000 Room Charge RTX -102.25 reservation #8564 reservation #8564 28115 24122 priceAdjustment:folioItemChange:1699 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -102.25 reservation #8564 reservation #8564 28115 24123 priceAdjustment:folioItemChange:1700 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -102.25 reservation #8564 reservation #8564 28115 24124 priceAdjustment:folioItemChange:1701 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -102.25 reservation #8564 reservation #8564 28115 24125 priceAdjustment:folioItemChange:1702 discount Discount 1-SYNXIS
2026-08-13 price_adjustment 1000 Room Charge RTX -109.75 reservation #8564 reservation #8564 28115 24126 priceAdjustment:folioItemChange:1703 discount Discount 1-SYNXIS
Sum (balance): 1,637.50
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 1,556.25 518.75 1,037.50 1,037.50
1006 Experience Fee 600.00 600.00 600.00
1606 Other Gratuity 0.00
2079 F&B Charges 0.00
3505 Spa Treatment 0.00
9008 Visa 2,102.58 -2,102.58
UNMAPPED Unmapped — needs finance code 0.00
Totals: 2,156.25 2,621.33 -465.08 1,637.50
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.