$$ APP->API ( /api/contas/?tipo=1&conta=809&serie=339901×tamp=1730128869239 ) - 28/10/2024 12:21:09 {"tipo":"1","conta":"809","serie":"339901","timestamp":"1730128869239","token":null} ---------------------------------------------------------------------------------------------------- $$ API->4.1 ( /api/contas/?tipo=1&conta=809&serie=339901×tamp=1730128869239 ) - 28/10/2024 12:21:09 {"usuario":"DAH","senha":"1234","idempresa":19,"tipoconta":"0","cdconta":809} ---------------------------------------------------------------------------------------------------- $$ 4.1->API ( /api/contas/?tipo=1&conta=809&serie=339901×tamp=1730128869239 ) - 28/10/2024 12:21:09 "{\"mensagem\":\"\",\"codigoretorno\":0,\"contas\":[{\"idempresa\":19,\"tipoconta\":0,\"idconta\":809,\"cdconta\":809,\"situacaoConta\":0,\"dataIn\":\"2024-10-27T00:00:00.000Z\",\"dataOut\":\"2024-11-01T00:00:00.000Z\",\"nometitular\":\"BONIOTTI\\\/ALINE CARVALHO\",\"nomehospede\":[\"BONIOTTI\\\/ALINE CARVALHO\"],\"observacao\":\"TRF SGL CASAL \\r\\nR$295,00 + 5% ISS\\r\\nFATURAR DIARIAS + CONSUMO (EXCETO ALCOOLICOS E SUPERFLUOS )\\r\\nNO CNPJ 81.206.039\\\/0001-61\\r\\nNO SHOW GARANTIDO \\r\"}]}"
RespCode: 200 ---------------------------------------------------------------------------------------------------- $$ PMS->API ( /api/contas/?tipo=1&conta=809&serie=339901×tamp=1730128869239 ) - 28/10/2024 12:21:09 {"mensagem":"","codigoretorno":0,"contas":[{"idempresa":19,"tipoconta":0,"idconta":809,"cdconta":809,"situacaoConta":0,"dataIn":"2024-10-27T00:00:00.000Z","dataOut":"2024-11-01T00:00:00.000Z","nometitular":"BONIOTTI\/ALINE CARVALHO","nomehospede":["BONIOTTI\/ALINE CARVALHO"],"observacao":"TRF SGL CASAL \r\nR$295,00 + 5% ISS\r\nFATURAR DIARIAS + CONSUMO (EXCETO ALCOOLICOS E SUPERFLUOS )\r\nNO CNPJ 81.206.039\/0001-61\r\nNO SHOW GARANTIDO \r"}]} ---------------------------------------------------------------------------------------------------- $$ API->APP ( /api/contas/?tipo=1&conta=809&serie=339901×tamp=1730128869239 ) - 28/10/2024 12:21:09 {"conta":{"tipo":"1","conta":809,"nome":"BONIOTTI\/ALINE CARVALHO","checkin":"27\/10\/2024","checkout":"01\/11\/2024","bloqueado":false,"obs":"TRF SGL CASAL R295,00 + 5 ISS FATURAR DIARIAS + CONSUMO EXCETO ALCOOLICOS E SUPERFLUOS NO CNPJ 81.206.039\/0001-61 NO SHOW GARANTIDO","hospedes":["BONIOTTI\/ALINE CARVALHO"],"alimentacao":{"cafe":true,"almoco":false,"janta":false}}} ----------------------------------------------------------------------------------------------------