$$ APP->API ( /api/contas/?tipo=1&conta=1104&serie=339901×tamp=1731967546702 ) - 18/11/2024 19:05:47 {"tipo":"1","conta":"1104","serie":"339901","timestamp":"1731967546702","token":null} ---------------------------------------------------------------------------------------------------- $$ API->4.1 ( /api/contas/?tipo=1&conta=1104&serie=339901×tamp=1731967546702 ) - 18/11/2024 19:05:47 {"usuario":"DAH","senha":"1234","idempresa":19,"tipoconta":"0","cdconta":1104} ---------------------------------------------------------------------------------------------------- $$ 4.1->API ( /api/contas/?tipo=1&conta=1104&serie=339901×tamp=1731967546702 ) - 18/11/2024 19:05:47 "{\"mensagem\":\"\",\"codigoretorno\":0,\"contas\":[{\"idempresa\":19,\"tipoconta\":0,\"idconta\":1104,\"cdconta\":1104,\"situacaoConta\":0,\"dataIn\":\"2024-11-05T00:00:00.000Z\",\"dataOut\":\"2024-12-05T00:00:00.000Z\",\"nometitular\":\"OFFELMANN\\\/JOERG\",\"nomehospede\":[\"OFFELMANN\\\/JOERG\"],\"observacao\":\"TRF SGL CASAL \\r\\nMENSALISTA R$207,00 + 5% ISS \\r\\nPAGAMENTO DIRETO NO HOTEL \\r\\nVALOR TOTAL DE R$6.520,50\\r\"}]}"
RespCode: 200 ---------------------------------------------------------------------------------------------------- $$ PMS->API ( /api/contas/?tipo=1&conta=1104&serie=339901×tamp=1731967546702 ) - 18/11/2024 19:05:47 {"mensagem":"","codigoretorno":0,"contas":[{"idempresa":19,"tipoconta":0,"idconta":1104,"cdconta":1104,"situacaoConta":0,"dataIn":"2024-11-05T00:00:00.000Z","dataOut":"2024-12-05T00:00:00.000Z","nometitular":"OFFELMANN\/JOERG","nomehospede":["OFFELMANN\/JOERG"],"observacao":"TRF SGL CASAL \r\nMENSALISTA R$207,00 + 5% ISS \r\nPAGAMENTO DIRETO NO HOTEL \r\nVALOR TOTAL DE R$6.520,50\r"}]} ---------------------------------------------------------------------------------------------------- $$ API->APP ( /api/contas/?tipo=1&conta=1104&serie=339901×tamp=1731967546702 ) - 18/11/2024 19:05:47 {"conta":{"tipo":"1","conta":1104,"nome":"OFFELMANN\/JOERG","checkin":"05\/11\/2024","checkout":"05\/12\/2024","bloqueado":false,"obs":"TRF SGL CASAL MENSALISTA R207,00 + 5 ISS PAGAMENTO DIRETO NO HOTEL VALOR TOTAL DE R6.520,50","hospedes":["OFFELMANN\/JOERG"],"alimentacao":{"cafe":true,"almoco":false,"janta":false}}} ----------------------------------------------------------------------------------------------------