$$ APP->API ( /api/contas/?tipo=1&conta=811&serie=339901×tamp=1731536751860 ) - 13/11/2024 19:25:52 {"tipo":"1","conta":"811","serie":"339901","timestamp":"1731536751860","token":null} ---------------------------------------------------------------------------------------------------- $$ API->4.1 ( /api/contas/?tipo=1&conta=811&serie=339901×tamp=1731536751860 ) - 13/11/2024 19:25:52 {"usuario":"DAH","senha":"1234","idempresa":19,"tipoconta":"0","cdconta":811} ---------------------------------------------------------------------------------------------------- $$ 4.1->API ( /api/contas/?tipo=1&conta=811&serie=339901×tamp=1731536751860 ) - 13/11/2024 19:25:52 "{\"mensagem\":\"\",\"codigoretorno\":0,\"contas\":[{\"idempresa\":19,\"tipoconta\":0,\"idconta\":811,\"cdconta\":811,\"situacaoConta\":0,\"dataIn\":\"2024-11-13T00:00:00.000Z\",\"dataOut\":\"2024-11-14T00:00:00.000Z\",\"nometitular\":\"OLIVEIRA\\\/CASSIA NEVES DE\",\"nomehospede\":[\"OLIVEIRA\\\/CASSIA NEVES DE\"],\"observacao\":\"TRF SGL CASAL \\r\\nNEG24 R$269,00 + 5% ISS \\r\\nFATURAR DIARIAS E JANTAR \\r\\nNO CNPJ 08.638.790\\\/0001-47\\r\\nNO SHOW GARANTIDO \\r\"}]}"
RespCode: 200 ---------------------------------------------------------------------------------------------------- $$ PMS->API ( /api/contas/?tipo=1&conta=811&serie=339901×tamp=1731536751860 ) - 13/11/2024 19:25:52 {"mensagem":"","codigoretorno":0,"contas":[{"idempresa":19,"tipoconta":0,"idconta":811,"cdconta":811,"situacaoConta":0,"dataIn":"2024-11-13T00:00:00.000Z","dataOut":"2024-11-14T00:00:00.000Z","nometitular":"OLIVEIRA\/CASSIA NEVES DE","nomehospede":["OLIVEIRA\/CASSIA NEVES DE"],"observacao":"TRF SGL CASAL \r\nNEG24 R$269,00 + 5% ISS \r\nFATURAR DIARIAS E JANTAR \r\nNO CNPJ 08.638.790\/0001-47\r\nNO SHOW GARANTIDO \r"}]} ---------------------------------------------------------------------------------------------------- $$ API->APP ( /api/contas/?tipo=1&conta=811&serie=339901×tamp=1731536751860 ) - 13/11/2024 19:25:52 {"conta":{"tipo":"1","conta":811,"nome":"OLIVEIRA\/CASSIA NEVES DE","checkin":"13\/11\/2024","checkout":"14\/11\/2024","bloqueado":false,"obs":"TRF SGL CASAL NEG24 R269,00 + 5 ISS FATURAR DIARIAS E JANTAR NO CNPJ 08.638.790\/0001-47 NO SHOW GARANTIDO","hospedes":["OLIVEIRA\/CASSIA NEVES DE"],"alimentacao":{"cafe":true,"almoco":false,"janta":false}}} ----------------------------------------------------------------------------------------------------