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Ledger transactions (folio_transactions)
| ID |
Date |
Type |
Code |
Tx type |
Amount |
Holder |
Billable |
Folio |
Item |
Hash |
Reason / Description |
| 600570 |
2026-07-16 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #8510 |
reservation #8510 |
27259 |
262322 |
charge:folioItem:262322 |
Experience Fee
|
| 600500 |
2026-07-16 |
charge |
1000
Room Charge
|
RTX |
399.00
|
reservation #8510 |
reservation #8510 |
27259 |
22523 |
charge:folioItem:22523 |
Room Rate
|
| 600264 |
2026-07-15 |
charge |
UNMAPPED
Unmapped — needs finance cod...
|
MSC |
716.00
|
reservation #8510 |
reservation #8510 |
27259 |
268158 |
charge:folioItem:268158 |
Add-on 3
|
| 600263 |
2026-07-15 |
charge |
8021
Transportation Service Charg...
|
MSC |
8.42
|
reservation #8510 |
reservation #8510 |
27259 |
268157 |
charge:folioItem:268157:transportService |
SHUTTLERT — service charge
|
| 600262 |
2026-07-15 |
charge |
1011
Sales Tax
|
— |
3.91
|
reservation #8510 |
reservation #8510 |
27259 |
268157 |
charge:folioItem:268157:transportSalesTax |
SHUTTLERT — sales tax
|
| 600261 |
2026-07-15 |
charge |
8023
Transportation Tax
|
— |
5.58
|
reservation #8510 |
reservation #8510 |
27259 |
268157 |
charge:folioItem:268157:transportLodgingTax |
SHUTTLERT — lodging tax
|
| 600260 |
2026-07-15 |
charge |
8031
Transportation Round Trip
|
MSC |
42.09
|
reservation #8510 |
reservation #8510 |
27259 |
268157 |
charge:folioItem:268157 |
SHUTTLERT
|
| 600259 |
2026-07-15 |
charge |
1006
Experience Fee
|
EXP |
240.00
|
reservation #8510 |
reservation #8510 |
27259 |
268156 |
charge:folioItem:268156 |
Resort Fee
|
| 600177 |
2026-07-15 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #8510 |
reservation #8510 |
27259 |
262321 |
charge:folioItem:262321 |
Experience Fee
|
| 600096 |
2026-07-15 |
charge |
1000
Room Charge
|
RTX |
359.00
|
reservation #8510 |
reservation #8510 |
27259 |
22522 |
charge:folioItem:22522 |
Room Rate
|
| Sum (balance): |
1,894.00 |
|