$$ APP->API ( /api/contas/?tipo=1&conta=1208&serie=339901×tamp=1729092464468 ) - 16/10/2024 12:27:45 {"tipo":"1","conta":"1208","serie":"339901","timestamp":"1729092464468","token":null} ---------------------------------------------------------------------------------------------------- $$ API->4.1 ( /api/contas/?tipo=1&conta=1208&serie=339901×tamp=1729092464468 ) - 16/10/2024 12:27:45 {"usuario":"DAH","senha":"1234","idempresa":19,"tipoconta":"0","cdconta":1208} ---------------------------------------------------------------------------------------------------- $$ 4.1->API ( /api/contas/?tipo=1&conta=1208&serie=339901×tamp=1729092464468 ) - 16/10/2024 12:27:45 "{\"mensagem\":\"\",\"codigoretorno\":0,\"contas\":[{\"idempresa\":19,\"tipoconta\":0,\"idconta\":1208,\"cdconta\":1208,\"situacaoConta\":0,\"dataIn\":\"2024-10-14T00:00:00.000Z\",\"dataOut\":\"2024-10-17T00:00:00.000Z\",\"nometitular\":\"SANTIN\\\/VALTER DAVID\",\"nomehospede\":[\"SANTIN\\\/VALTER DAVID\"],\"observacao\":\"TRF SGL CASAL CON.COM. \\r\\nPAGAMENTO DIRETO NO HOTEL \\r\\n\\r\\nR$343,98 + 5% ISS NO DIA 14\\\/10\\r\\nR$351,78 + 5% ISS NO DIA 16\\\/10\\r\"}]}"
RespCode: 200 ---------------------------------------------------------------------------------------------------- $$ PMS->API ( /api/contas/?tipo=1&conta=1208&serie=339901×tamp=1729092464468 ) - 16/10/2024 12:27:45 {"mensagem":"","codigoretorno":0,"contas":[{"idempresa":19,"tipoconta":0,"idconta":1208,"cdconta":1208,"situacaoConta":0,"dataIn":"2024-10-14T00:00:00.000Z","dataOut":"2024-10-17T00:00:00.000Z","nometitular":"SANTIN\/VALTER DAVID","nomehospede":["SANTIN\/VALTER DAVID"],"observacao":"TRF SGL CASAL CON.COM. \r\nPAGAMENTO DIRETO NO HOTEL \r\n\r\nR$343,98 + 5% ISS NO DIA 14\/10\r\nR$351,78 + 5% ISS NO DIA 16\/10\r"}]} ---------------------------------------------------------------------------------------------------- $$ API->APP ( /api/contas/?tipo=1&conta=1208&serie=339901×tamp=1729092464468 ) - 16/10/2024 12:27:45 {"conta":{"tipo":"1","conta":1208,"nome":"SANTIN\/VALTER DAVID","checkin":"14\/10\/2024","checkout":"17\/10\/2024","bloqueado":false,"obs":"TRF SGL CASAL CON.COM. PAGAMENTO DIRETO NO HOTEL R343,98 + 5 ISS NO DIA 14\/10 R351,78 + 5 ISS NO DIA 16\/10","hospedes":["SANTIN\/VALTER DAVID"],"alimentacao":{"cafe":true,"almoco":false,"janta":false}}} ----------------------------------------------------------------------------------------------------