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

Reservation #9791 CN8541904

Open in FE admin ↗ due-out
Summary
Confirmation #
8541904
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
2026-07-15 16:00
Check Out
2026-07-18 11:00
Nights
3
Days Before Start
-3
Allowed Check-In Window
2026-07-14 to 2026-07-18
Allowed Check-Out Window
2026-07-17 to 2026-08-17

Date List

2026-07-15 2026-07-16 2026-07-17 2026-07-18
Financial
Total
$1274.03 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)
$1274.03
Add Ons
1
Folio Items
7
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
22174 Resort Fee direct 1 $180.00 $180.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 16872 Maria Test16872 guest16872@example.test 5550016872 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Maria Test16872 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-15 16:00:00 2026-07-15 23:59:59 Spa King Room — exp1 283.61 0 60 1 283.61
2026-07-16 00:00:00 2026-07-16 23:59:59 Spa King Room — exp1 315.21 0 60 1 315.21
2026-07-17 00:00:00 2026-07-17 23:59:59 Spa King Room — exp1 315.21 0 60 1 315.21
2026-07-18 00:00:00 2026-07-18 11:00:00 Spa 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 2 weeks ago
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)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
26410 2026-07-15 room-rate Room Rate Maria Test16872 1 $283.61 $283.61 $0.00 $0.00 — $283.61
26411 2026-07-16 room-rate Room Rate Maria Test16872 1 $315.21 $315.21 $0.00 $0.00 — $315.21
26412 2026-07-17 room-rate Room Rate Maria Test16872 1 $315.21 $315.21 $0.00 $0.00 — $315.21
265312 2026-07-15 experience-fee Experience Fee Maria Test16872 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265313 2026-07-16 experience-fee Experience Fee Maria Test16872 1 $60.00 $60.00 $0.00 $0.00 — $60.00
265314 2026-07-17 experience-fee Experience Fee Maria Test16872 1 $60.00 $60.00 $0.00 $0.00 — $60.00
270150 2026-07-15 add-on Resort Fee Maria Test16872 1 $180.00 $180.00 $0.00 $0.00 — $180.00
Totals: $1,274.03 $0.00 $0.00 $1,274.03
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
4804 2026-07-18 00:00 Daemon reservation.update.status — reservation #9791 — Set status due-out to reservation #9791 CN8541904 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 9791
}
Ledger transactions (5) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
600149 2026-07-15 charge 1000 Room Charge RTX 283.61 reservation #9791 reservation #9791 31486 26410 charge:folioItem:26410 Room Rate
600219 2026-07-15 charge 1006 Experience Fee EXP 60.00 reservation #9791 reservation #9791 31486 265312 charge:folioItem:265312 Experience Fee
600317 2026-07-15 charge 1006 Experience Fee EXP 180.00 reservation #9791 reservation #9791 31486 270150 charge:folioItem:270150 Resort Fee
600541 2026-07-16 charge 1000 Room Charge RTX 315.21 reservation #9791 reservation #9791 31486 26411 charge:folioItem:26411 Room Rate
600604 2026-07-16 charge 1006 Experience Fee EXP 60.00 reservation #9791 reservation #9791 31486 265313 charge:folioItem:265313 Experience Fee
Sum (balance): 898.82
Dry-run: pending ledger postings (2) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-17 charge 1000 Room Charge RTX 315.21 reservation #9791 reservation #9791 31486 26412 charge:folioItem:26412 Room Rate
2026-07-17 charge 1006 Experience Fee EXP 60.00 reservation #9791 reservation #9791 31486 265314 charge:folioItem:265314 Experience Fee
Sum (balance): 375.21
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 914.03 914.03 315.21
1006 Experience Fee 360.00 360.00 60.00
Totals: 1,274.03 0.00 1,274.03 375.21
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.