Which visits are ready or active?
Booking Throughput by Lifecycle separates requested, confirmed and completed appointments within the salon organization.
Examine the appointment schedule, reservation claims and verified outcomes without mixing service and payment facts.
This quarter
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Requested | 36 | ||
| Held | 15 | 42% | |
| Confirmed | 6 | 40% | |
| In progress | 2 | 33% |
Sample totals per stage
Booking Throughput by Lifecycle separates requested, confirmed and completed appointments within the salon organization.
Scheduled Visits by Owner shows the appointment interval and assigned person alongside the customer and resource.
Reservation Load by Booking keeps the resource claim, capacity basis and preparation allowances with the parent appointment.
Stylist Appointment Review shows the service details and revision. Booking Decision Audit shows decisions grouped by booking; use the review evidence to identify the exact stylist arrangement.
Provider Payment Event History keeps event types and verification state separate from the quote.
Operation Reconciliation Queue identifies unresolved attempts and the references or reasons needed for follow-up.
Group bookings by Organization and Status using starts at and completed at to distinguish scheduled visits from completed service.
Review starts at, ends at, customer name, Counterparty and Status for each booking Owner.
Show Capacity, reserved units, setup minutes and cleanup minutes from each booking resources line beneath its linked booking interval.
List the named Stylist, Service, service minutes, Revision, Status and decision at beneath the linked booking.
Group review decisions by Parent with source revision, Reviewer, Decision, Reason and decided at; use the recorded operation evidence to identify the stylist appointment when applicable.
Show verified and unverified provider events by booking, keeping Authorization, Capture, Refund and Void separate from quoted amount USD.
Review bookings marked Cancelled or no show with their scheduled interval, owner and organization; examine receipts separately for reservation-release evidence.
Group receipt result state by Action and expected revision with failure reason, external reference and effect references for follow-up.
Start free, then use Proto to change fields, steps and approvals before your team goes live.