$$ APP->API ( /api/contas/?tipo=1&conta=511&serie=339901×tamp=1730936849844 ) - 06/11/2024 20:47:30 {"tipo":"1","conta":"511","serie":"339901","timestamp":"1730936849844","token":null} ---------------------------------------------------------------------------------------------------- $$ API->4.1 ( /api/contas/?tipo=1&conta=511&serie=339901×tamp=1730936849844 ) - 06/11/2024 20:47:30 {"usuario":"DAH","senha":"1234","idempresa":19,"tipoconta":"0","cdconta":511} ---------------------------------------------------------------------------------------------------- $$ 4.1->API ( /api/contas/?tipo=1&conta=511&serie=339901×tamp=1730936849844 ) - 06/11/2024 20:47:30 "{\"mensagem\":\"\",\"codigoretorno\":0,\"contas\":[{\"idempresa\":19,\"tipoconta\":0,\"idconta\":511,\"cdconta\":511,\"situacaoConta\":0,\"dataIn\":\"2024-11-06T00:00:00.000Z\",\"dataOut\":\"2024-11-07T00:00:00.000Z\",\"nometitular\":\"OLIVEIRA\\\/CLAUDINEI DE\",\"nomehospede\":[\"OLIVEIRA\\\/CLAUDINEI DE\"],\"observacao\":\"TRF VENDA DIRETA 8\\r\\nSGL CASAL R$340,56+5%ISS\\\/\\\/\\r\\nFATURAR DIARIAS, E JANTAR R$40,00\\r\\nFRIGOBAR 10,00\\\/\\\/\\r\\n\\r\\nNO SHOW GARANTIDO\\\/\\\/\\r\"}]}"
RespCode: 200 ---------------------------------------------------------------------------------------------------- $$ PMS->API ( /api/contas/?tipo=1&conta=511&serie=339901×tamp=1730936849844 ) - 06/11/2024 20:47:30 {"mensagem":"","codigoretorno":0,"contas":[{"idempresa":19,"tipoconta":0,"idconta":511,"cdconta":511,"situacaoConta":0,"dataIn":"2024-11-06T00:00:00.000Z","dataOut":"2024-11-07T00:00:00.000Z","nometitular":"OLIVEIRA\/CLAUDINEI DE","nomehospede":["OLIVEIRA\/CLAUDINEI DE"],"observacao":"TRF VENDA DIRETA 8\r\nSGL CASAL R$340,56+5%ISS\/\/\r\nFATURAR DIARIAS, E JANTAR R$40,00\r\nFRIGOBAR 10,00\/\/\r\n\r\nNO SHOW GARANTIDO\/\/\r"}]} ---------------------------------------------------------------------------------------------------- $$ API->APP ( /api/contas/?tipo=1&conta=511&serie=339901×tamp=1730936849844 ) - 06/11/2024 20:47:30 {"conta":{"tipo":"1","conta":511,"nome":"OLIVEIRA\/CLAUDINEI DE","checkin":"06\/11\/2024","checkout":"07\/11\/2024","bloqueado":false,"obs":"TRF VENDA DIRETA 8 SGL CASAL R340,56+5ISS\/\/ FATURAR DIARIAS, E JANTAR R40,00 FRIGOBAR 10,00\/\/ NO SHOW GARANTIDO\/\/","hospedes":["OLIVEIRA\/CLAUDINEI DE"],"alimentacao":{"cafe":true,"almoco":false,"janta":false}}} ----------------------------------------------------------------------------------------------------