$$ APP->API ( /api/contas/?tipo=1&conta=506&serie=339901&timestamp=1731114320468 ) - 08/11/2024 22:05:20 
{"tipo":"1","conta":"506","serie":"339901","timestamp":"1731114320468","token":null}
----------------------------------------------------------------------------------------------------
 $$ API->4.1 ( /api/contas/?tipo=1&conta=506&serie=339901&timestamp=1731114320468 ) - 08/11/2024 22:05:20 
{"usuario":"DAH","senha":"1234","idempresa":19,"tipoconta":"0","cdconta":506}
----------------------------------------------------------------------------------------------------
 $$ 4.1->API ( /api/contas/?tipo=1&conta=506&serie=339901&timestamp=1731114320468 ) - 08/11/2024 22:05:20 
"{\"mensagem\":\"\",\"codigoretorno\":0,\"contas\":[{\"idempresa\":19,\"tipoconta\":0,\"idconta\":506,\"cdconta\":506,\"situacaoConta\":0,\"dataIn\":\"2024-11-07T00:00:00.000Z\",\"dataOut\":\"2024-11-09T00:00:00.000Z\",\"nometitular\":\"VIEIRA\\\/TALITA MARTINS \",\"nomehospede\":[\"VIEIRA\\\/TALITA MARTINS \"],\"observacao\":\"TRF SGL CASAL CON.NET \\r\\nFATURAR SOMENTE DIARIAS \\r\\nNO SHOW GARNTIDO \\r\\nR$294,92 + 5% ISS NO DIA 07\\\/11\\r\\nR$287,51 + 5% ISS NO DIA 08\\\/11\\r\"}]}"<BR>RespCode: 200
----------------------------------------------------------------------------------------------------
 $$ PMS->API ( /api/contas/?tipo=1&conta=506&serie=339901&timestamp=1731114320468 ) - 08/11/2024 22:05:20 
{"mensagem":"","codigoretorno":0,"contas":[{"idempresa":19,"tipoconta":0,"idconta":506,"cdconta":506,"situacaoConta":0,"dataIn":"2024-11-07T00:00:00.000Z","dataOut":"2024-11-09T00:00:00.000Z","nometitular":"VIEIRA\/TALITA MARTINS ","nomehospede":["VIEIRA\/TALITA MARTINS "],"observacao":"TRF SGL CASAL CON.NET \r\nFATURAR SOMENTE DIARIAS \r\nNO SHOW GARNTIDO \r\nR$294,92 + 5% ISS NO DIA 07\/11\r\nR$287,51 + 5% ISS NO DIA 08\/11\r"}]}
----------------------------------------------------------------------------------------------------
 $$ API->APP ( /api/contas/?tipo=1&conta=506&serie=339901&timestamp=1731114320468 ) - 08/11/2024 22:05:20 
{"conta":{"tipo":"1","conta":506,"nome":"VIEIRA\/TALITA MARTINS ","checkin":"07\/11\/2024","checkout":"09\/11\/2024","bloqueado":false,"obs":"TRF SGL CASAL CON.NET FATURAR SOMENTE DIARIAS NO SHOW GARNTIDO R294,92 + 5 ISS NO DIA 07\/11 R287,51 + 5 ISS NO DIA 08\/11","hospedes":["VIEIRA\/TALITA MARTINS "],"alimentacao":{"cafe":true,"almoco":false,"janta":false}}}
----------------------------------------------------------------------------------------------------