Routespring
Crew accommodation program
ASL Aviation Holdings
Unmatched Partial authorization
Not yet final. Becomes immutable 2026-09-16, 30 days from last known checkout
Booking

What we meant to buy · AIMS duty D-514855

€800.40
  • 3 nights · 2026-08-14 → 2026-08-17
  • NH Lyon Airport, LYS
  • O. Delacroix · ASL Airlines France
  • RS-8854855
Card

What actually moved · VCC-8854855

€523.70
  • Authorized €523.70
  • 4 card events
Folio

What the hotel says happened

€828.63
  • 11 lines totalling €1,133.56
  • Variance €304.93 (38.1%)
  • Unexplained

Folio lines

11 lines from LYS260814-8644
DateTypeDescriptionAmount
2026-08-14 fee City / tourist tax €3.30
2026-08-14 room Room charge €239.55
2026-08-14 tax VAT 10% €23.95
2026-08-15 incidental Restaurant €13.18
2026-08-15 room Room charge €242.55
2026-08-15 tax VAT 10% €24.25
2026-08-16 fee City / tourist tax €3.30
2026-08-16 incidental Restaurant €15.05
2026-08-16 room Room charge €239.55
2026-08-16 tax VAT 10% €23.95
2026-08-17 adjustment Unexplained charge €304.93

Booking

What was asked for
  1. 2026-08-01 06:00 Roster line published FPO818 CDG→LYS, duty ends 2026-08-14 15:10 AIMS
  2. 2026-08-14 03:57 Policy evaluated Routed for approval — Advance booking window ruleset 2026.2
  3. 2026-08-14 04:00 Booking placed standard room, 3 nights, €844.60 · CNF-854855 automation
  4. 2026-08-14 06:12 Change accepted by the property roster change aims
  5. 2026-08-14 15:10 Rest window opens 57.8h available, 56.18h sleep opportunity roster
  6. 2026-08-14 16:00 Check-in
  7. 2026-08-17 12:00 Check-out

Card

What moved
  1. 2026-08-14 04:00 Card issued limit €869.60, valid 2026-08-14 to 2026-08-24 (7d grace), locked to 7011 lodging Routespring card program
  2. 2026-08-14 14:20 Partial authorization €523.70 CNF-854855
  3. 2026-08-17 08:05 Captured €523.70 CNF-854855
  4. 2026-08-19 03:00 Settled €523.70 CNF-854855

Folio

What the property says
  1. 2026-08-17 09:30 Folio issued by the property LYS260814-8644, 11 lines, €828.63 stated O. Delacroix
  2. 2026-08-19 07:00 Folio received 2.29d after checkout, via pms feed
  3. 2026-08-19 07:00 Charge the booking did not carry Unexplained charge €304.93

Decisions

4 recorded · 1 taken by a person, 3 by a rule
WhenByWhoDecisionReason given
2026-08-17 02:10 Rule match-engine opened Stay complete; reconciliation opened
2026-08-19 07:00 Rule folio-ingest evidence received Folio received from property
2026-08-19 07:05 Rule match-engine variance detected partial authorization — 304.93 EUR
2026-08-20 10:20 P. Costa category assigned Categorised as unexplained
Outcomenot yet resolved
Variance€304.93
CategoryUnexplained
Closedopen until 2026-09-16

Ledger entries

Fund movement for this stay
DateEntryDescriptionAmountBalance
2026-08-14 Authorization held — NH Lyon Airport €523.70 −€523.70
2026-08-19 Posted Charge posted — NH Lyon Airport €523.70 +€0.00