$$ APP->API ( /api/contas/?tipo=1&conta=902&serie=339901×tamp=1731454778242 ) - 12/11/2024 20:39:38 {"tipo":"1","conta":"902","serie":"339901","timestamp":"1731454778242","token":null} ---------------------------------------------------------------------------------------------------- $$ API->4.1 ( /api/contas/?tipo=1&conta=902&serie=339901×tamp=1731454778242 ) - 12/11/2024 20:39:38 {"usuario":"DAH","senha":"1234","idempresa":19,"tipoconta":"0","cdconta":902} ---------------------------------------------------------------------------------------------------- $$ 4.1->API ( /api/contas/?tipo=1&conta=902&serie=339901×tamp=1731454778242 ) - 12/11/2024 20:39:38 "{\"mensagem\":\"\",\"codigoretorno\":0,\"contas\":[{\"idempresa\":19,\"tipoconta\":0,\"idconta\":902,\"cdconta\":902,\"situacaoConta\":0,\"dataIn\":\"2024-11-11T00:00:00.000Z\",\"dataOut\":\"2024-11-14T00:00:00.000Z\",\"nometitular\":\"SILVA\\\/LEANDRO VIANA \",\"nomehospede\":[\"SILVA\\\/LEANDRO VIANA \"],\"observacao\":\"TRF SGL CASAL CON.NET \\r\\nPAGAMENTO DIRETO NO HOTEL \\r\\n\\r\\nR$294,92 + 5% ISS NO DIA 11\\\/11\\r\\nR$287,51 + 5% ISS NO DIA 13\\\/11\\r\"}]}"
RespCode: 200 ---------------------------------------------------------------------------------------------------- $$ PMS->API ( /api/contas/?tipo=1&conta=902&serie=339901×tamp=1731454778242 ) - 12/11/2024 20:39:38 {"mensagem":"","codigoretorno":0,"contas":[{"idempresa":19,"tipoconta":0,"idconta":902,"cdconta":902,"situacaoConta":0,"dataIn":"2024-11-11T00:00:00.000Z","dataOut":"2024-11-14T00:00:00.000Z","nometitular":"SILVA\/LEANDRO VIANA ","nomehospede":["SILVA\/LEANDRO VIANA "],"observacao":"TRF SGL CASAL CON.NET \r\nPAGAMENTO DIRETO NO HOTEL \r\n\r\nR$294,92 + 5% ISS NO DIA 11\/11\r\nR$287,51 + 5% ISS NO DIA 13\/11\r"}]} ---------------------------------------------------------------------------------------------------- $$ API->APP ( /api/contas/?tipo=1&conta=902&serie=339901×tamp=1731454778242 ) - 12/11/2024 20:39:38 {"conta":{"tipo":"1","conta":902,"nome":"SILVA\/LEANDRO VIANA ","checkin":"11\/11\/2024","checkout":"14\/11\/2024","bloqueado":false,"obs":"TRF SGL CASAL CON.NET PAGAMENTO DIRETO NO HOTEL R294,92 + 5 ISS NO DIA 11\/11 R287,51 + 5 ISS NO DIA 13\/11","hospedes":["SILVA\/LEANDRO VIANA "],"alimentacao":{"cafe":true,"almoco":false,"janta":false}}} ----------------------------------------------------------------------------------------------------