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Ledger transactions (folio_transactions)
| ID |
Date |
Type |
Code |
Tx type |
Amount |
Holder |
Billable |
Folio |
Item |
Hash |
Reason / Description |
| 600655 |
2026-07-16 |
charge |
8021
Transportation Service Charg...
|
MSC |
42.08
|
reservation #9353 |
reservation #9353 |
31 |
269335 |
charge:folioItem:269335:transportService |
TRANSROUNDTR — service charge
|
| 600654 |
2026-07-16 |
charge |
1011
Sales Tax
|
— |
19.57
|
reservation #9353 |
reservation #9353 |
31 |
269335 |
charge:folioItem:269335:transportSalesTax |
TRANSROUNDTR — sales tax
|
| 600653 |
2026-07-16 |
charge |
8023
Transportation Tax
|
— |
27.92
|
reservation #9353 |
reservation #9353 |
31 |
269335 |
charge:folioItem:269335:transportLodgingTax |
TRANSROUNDTR — lodging tax
|
| 600652 |
2026-07-16 |
charge |
8031
Transportation Round Trip
|
MSC |
210.43
|
reservation #9353 |
reservation #9353 |
31 |
269335 |
charge:folioItem:269335 |
TRANSROUNDTR
|
| 600651 |
2026-07-16 |
charge |
1006
Experience Fee
|
EXP |
240.00
|
reservation #9353 |
reservation #9353 |
31 |
269334 |
charge:folioItem:269334 |
Resort Fee
|
| 600595 |
2026-07-16 |
charge |
1006
Experience Fee
|
EXP |
60.00
|
reservation #9353 |
reservation #9353 |
31 |
264197 |
charge:folioItem:264197 |
Experience Fee
|
| 600530 |
2026-07-16 |
charge |
1000
Room Charge
|
RTX |
239.40
|
reservation #9353 |
reservation #9353 |
31 |
25083 |
charge:folioItem:25083 |
Room Rate
|
| 537177 |
2026-06-22 |
payment |
9006
American Express
|
CARD |
-1,601.17
|
reservation #9353 |
— |
30439 |
— |
opera:ft:17492447 |
|
| Sum (balance): |
-761.77 |
|