$$ APP->API ( /api/contas/?tipo=1&conta=804&serie=339901×tamp=1729546710817 ) - 21/10/2024 18:38:30 {"tipo":"1","conta":"804","serie":"339901","timestamp":"1729546710817","token":null} ---------------------------------------------------------------------------------------------------- $$ API->4.1 ( /api/contas/?tipo=1&conta=804&serie=339901×tamp=1729546710817 ) - 21/10/2024 18:38:30 {"usuario":"DAH","senha":"1234","idempresa":19,"tipoconta":"0","cdconta":804} ---------------------------------------------------------------------------------------------------- $$ 4.1->API ( /api/contas/?tipo=1&conta=804&serie=339901×tamp=1729546710817 ) - 21/10/2024 18:38:31 "{\"mensagem\":\"\",\"codigoretorno\":0,\"contas\":[{\"idempresa\":19,\"tipoconta\":0,\"idconta\":804,\"cdconta\":804,\"situacaoConta\":0,\"dataIn\":\"2024-10-21T00:00:00.000Z\",\"dataOut\":\"2024-10-24T00:00:00.000Z\",\"nometitular\":\"FERREIRA\\\/RODRIGO DANIEL\",\"nomehospede\":[\"FERREIRA\\\/RODRIGO DANIEL\"],\"observacao\":\"TRF SGL CASAL CON.NET \\r\\nFATURAR SOMENTE DIARIAS \\r\\nNO SHOW GARANTIDO \\r\\nR$294,92 + 5% ISS NO DIA 21\\\/10\\r\\nR$318,63 + 5% ISS NO DIA 22\\\/10\\r\"}]}"
RespCode: 200 ---------------------------------------------------------------------------------------------------- $$ PMS->API ( /api/contas/?tipo=1&conta=804&serie=339901×tamp=1729546710817 ) - 21/10/2024 18:38:31 {"mensagem":"","codigoretorno":0,"contas":[{"idempresa":19,"tipoconta":0,"idconta":804,"cdconta":804,"situacaoConta":0,"dataIn":"2024-10-21T00:00:00.000Z","dataOut":"2024-10-24T00:00:00.000Z","nometitular":"FERREIRA\/RODRIGO DANIEL","nomehospede":["FERREIRA\/RODRIGO DANIEL"],"observacao":"TRF SGL CASAL CON.NET \r\nFATURAR SOMENTE DIARIAS \r\nNO SHOW GARANTIDO \r\nR$294,92 + 5% ISS NO DIA 21\/10\r\nR$318,63 + 5% ISS NO DIA 22\/10\r"}]} ---------------------------------------------------------------------------------------------------- $$ API->APP ( /api/contas/?tipo=1&conta=804&serie=339901×tamp=1729546710817 ) - 21/10/2024 18:38:31 {"conta":{"tipo":"1","conta":804,"nome":"FERREIRA\/RODRIGO DANIEL","checkin":"21\/10\/2024","checkout":"24\/10\/2024","bloqueado":false,"obs":"TRF SGL CASAL CON.NET FATURAR SOMENTE DIARIAS NO SHOW GARANTIDO R294,92 + 5 ISS NO DIA 21\/10 R318,63 + 5 ISS NO DIA 22\/10","hospedes":["FERREIRA\/RODRIGO DANIEL"],"alimentacao":{"cafe":true,"almoco":false,"janta":false}}} ----------------------------------------------------------------------------------------------------