$$ APP->API ( /api/contas/?tipo=1&conta=1103&serie=339901×tamp=1729181113095 ) - 17/10/2024 13:05:13 {"tipo":"1","conta":"1103","serie":"339901","timestamp":"1729181113095","token":null} ---------------------------------------------------------------------------------------------------- $$ API->4.1 ( /api/contas/?tipo=1&conta=1103&serie=339901×tamp=1729181113095 ) - 17/10/2024 13:05:13 {"usuario":"DAH","senha":"1234","idempresa":19,"tipoconta":"0","cdconta":1103} ---------------------------------------------------------------------------------------------------- $$ 4.1->API ( /api/contas/?tipo=1&conta=1103&serie=339901×tamp=1729181113095 ) - 17/10/2024 13:05:13 "{\"mensagem\":\"\",\"codigoretorno\":0,\"contas\":[{\"idempresa\":19,\"tipoconta\":0,\"idconta\":1103,\"cdconta\":1103,\"situacaoConta\":0,\"dataIn\":\"2024-10-17T00:00:00.000Z\",\"dataOut\":\"2024-10-19T00:00:00.000Z\",\"nometitular\":\"MARQUES\\\/ANDERSON BARROS\",\"nomehospede\":[\"MARQUES\\\/ANDERSON BARROS\"],\"observacao\":\"TRF SGL CASAL CON.COM. \\r\\nPAGAMENTO DIRETO NO HOTEL \\r\\nNO SHOW GARANTIDO \\r\\nR$343,98 + 5% ISS NO DIA 17\\\/10\\r\\nR$319,02 + 5% ISS NO DIA 18\\\/10\\r\"}]}"
RespCode: 200 ---------------------------------------------------------------------------------------------------- $$ PMS->API ( /api/contas/?tipo=1&conta=1103&serie=339901×tamp=1729181113095 ) - 17/10/2024 13:05:13 {"mensagem":"","codigoretorno":0,"contas":[{"idempresa":19,"tipoconta":0,"idconta":1103,"cdconta":1103,"situacaoConta":0,"dataIn":"2024-10-17T00:00:00.000Z","dataOut":"2024-10-19T00:00:00.000Z","nometitular":"MARQUES\/ANDERSON BARROS","nomehospede":["MARQUES\/ANDERSON BARROS"],"observacao":"TRF SGL CASAL CON.COM. \r\nPAGAMENTO DIRETO NO HOTEL \r\nNO SHOW GARANTIDO \r\nR$343,98 + 5% ISS NO DIA 17\/10\r\nR$319,02 + 5% ISS NO DIA 18\/10\r"}]} ---------------------------------------------------------------------------------------------------- $$ API->APP ( /api/contas/?tipo=1&conta=1103&serie=339901×tamp=1729181113095 ) - 17/10/2024 13:05:13 {"conta":{"tipo":"1","conta":1103,"nome":"MARQUES\/ANDERSON BARROS","checkin":"17\/10\/2024","checkout":"19\/10\/2024","bloqueado":false,"obs":"TRF SGL CASAL CON.COM. PAGAMENTO DIRETO NO HOTEL NO SHOW GARANTIDO R343,98 + 5 ISS NO DIA 17\/10 R319,02 + 5 ISS NO DIA 18\/10","hospedes":["MARQUES\/ANDERSON BARROS"],"alimentacao":{"cafe":true,"almoco":false,"janta":false}}} ----------------------------------------------------------------------------------------------------