$$ APP->API ( /api/contas/?tipo=1&conta=403&serie=339901×tamp=1729547732651 ) - 21/10/2024 18:55:32 {"tipo":"1","conta":"403","serie":"339901","timestamp":"1729547732651","token":null} ---------------------------------------------------------------------------------------------------- $$ API->4.1 ( /api/contas/?tipo=1&conta=403&serie=339901×tamp=1729547732651 ) - 21/10/2024 18:55:32 {"usuario":"DAH","senha":"1234","idempresa":19,"tipoconta":"0","cdconta":403} ---------------------------------------------------------------------------------------------------- $$ 4.1->API ( /api/contas/?tipo=1&conta=403&serie=339901×tamp=1729547732651 ) - 21/10/2024 18:55:32 "{\"mensagem\":\"\",\"codigoretorno\":0,\"contas\":[{\"idempresa\":19,\"tipoconta\":0,\"idconta\":403,\"cdconta\":403,\"situacaoConta\":0,\"dataIn\":\"2024-10-15T00:00:00.000Z\",\"dataOut\":\"2024-11-15T00:00:00.000Z\",\"nometitular\":\"FERREIRA\\\/EDUARDO DIOGO\",\"nomehospede\":[\"FERREIRA\\\/EDUARDO DIOGO\"],\"observacao\":\"TRF SGL CASAL \\r\\nNEG24 R$269,00 + 5% ISS \\r\\nDEBITAR DIARIAS E LAVANDERIA \\r\\nNO MASTER CARD INFORMADO NO B2B \\r\\nNO SHOW GARANTIDO \\r\"}]}"
RespCode: 200 ---------------------------------------------------------------------------------------------------- $$ PMS->API ( /api/contas/?tipo=1&conta=403&serie=339901×tamp=1729547732651 ) - 21/10/2024 18:55:32 {"mensagem":"","codigoretorno":0,"contas":[{"idempresa":19,"tipoconta":0,"idconta":403,"cdconta":403,"situacaoConta":0,"dataIn":"2024-10-15T00:00:00.000Z","dataOut":"2024-11-15T00:00:00.000Z","nometitular":"FERREIRA\/EDUARDO DIOGO","nomehospede":["FERREIRA\/EDUARDO DIOGO"],"observacao":"TRF SGL CASAL \r\nNEG24 R$269,00 + 5% ISS \r\nDEBITAR DIARIAS E LAVANDERIA \r\nNO MASTER CARD INFORMADO NO B2B \r\nNO SHOW GARANTIDO \r"}]} ---------------------------------------------------------------------------------------------------- $$ API->APP ( /api/contas/?tipo=1&conta=403&serie=339901×tamp=1729547732651 ) - 21/10/2024 18:55:32 {"conta":{"tipo":"1","conta":403,"nome":"FERREIRA\/EDUARDO DIOGO","checkin":"15\/10\/2024","checkout":"15\/11\/2024","bloqueado":false,"obs":"TRF SGL CASAL NEG24 R269,00 + 5 ISS DEBITAR DIARIAS E LAVANDERIA NO MASTER CARD INFORMADO NO B2B NO SHOW GARANTIDO","hospedes":["FERREIRA\/EDUARDO DIOGO"],"alimentacao":{"cafe":true,"almoco":false,"janta":false}}} ----------------------------------------------------------------------------------------------------