$$ APP->API ( /api/contas/?tipo=1&conta=206&serie=339901×tamp=1731534670340 ) - 13/11/2024 18:51:10 {"tipo":"1","conta":"206","serie":"339901","timestamp":"1731534670340","token":null} ---------------------------------------------------------------------------------------------------- $$ API->4.1 ( /api/contas/?tipo=1&conta=206&serie=339901×tamp=1731534670340 ) - 13/11/2024 18:51:10 {"usuario":"DAH","senha":"1234","idempresa":19,"tipoconta":"0","cdconta":206} ---------------------------------------------------------------------------------------------------- $$ 4.1->API ( /api/contas/?tipo=1&conta=206&serie=339901×tamp=1731534670340 ) - 13/11/2024 18:51:10 "{\"mensagem\":\"\",\"codigoretorno\":0,\"contas\":[{\"idempresa\":19,\"tipoconta\":0,\"idconta\":206,\"cdconta\":206,\"situacaoConta\":0,\"dataIn\":\"2024-11-13T00:00:00.000Z\",\"dataOut\":\"2024-11-14T00:00:00.000Z\",\"nometitular\":\"SILVA\\\/SAMUEL JUSTINO DA \",\"nomehospede\":[\"SILVA\\\/SAMUEL JUSTINO DA \"],\"observacao\":\"DEBITAR DIARIAS NO CC DO VOUCHER \\\/\\\/ TRF R$ 259,20 + 5% SGL TWIN\\r Observacao da reserva expedia 351168304 Nome no Cartao: Expedia VirtualCard Hotel Collect Booking Collect Payment From Guest., * \"}]}"
RespCode: 200 ---------------------------------------------------------------------------------------------------- $$ PMS->API ( /api/contas/?tipo=1&conta=206&serie=339901×tamp=1731534670340 ) - 13/11/2024 18:51:10 {"mensagem":"","codigoretorno":0,"contas":[{"idempresa":19,"tipoconta":0,"idconta":206,"cdconta":206,"situacaoConta":0,"dataIn":"2024-11-13T00:00:00.000Z","dataOut":"2024-11-14T00:00:00.000Z","nometitular":"SILVA\/SAMUEL JUSTINO DA ","nomehospede":["SILVA\/SAMUEL JUSTINO DA "],"observacao":"DEBITAR DIARIAS NO CC DO VOUCHER \/\/ TRF R$ 259,20 + 5% SGL TWIN\r Observacao da reserva expedia 351168304 Nome no Cartao: Expedia VirtualCard Hotel Collect Booking Collect Payment From Guest., * "}]} ---------------------------------------------------------------------------------------------------- $$ API->APP ( /api/contas/?tipo=1&conta=206&serie=339901×tamp=1731534670340 ) - 13/11/2024 18:51:10 {"conta":{"tipo":"1","conta":206,"nome":"SILVA\/SAMUEL JUSTINO DA ","checkin":"13\/11\/2024","checkout":"14\/11\/2024","bloqueado":false,"obs":"DEBITAR DIARIAS NO CC DO VOUCHER \/\/ TRF R 259,20 + 5 SGL TWIN Observacao da reserva expedia 351168304 Nome no Cartao: Expedia VirtualCard Hotel Collect Booking Collect Payment From Guest.,","hospedes":["SILVA\/SAMUEL JUSTINO DA "],"alimentacao":{"cafe":true,"almoco":false,"janta":false}}} ----------------------------------------------------------------------------------------------------