$$ APP->API ( /api/contas/?tipo=1&conta=1202&serie=339901×tamp=1731974876400 ) - 18/11/2024 21:07:56 {"tipo":"1","conta":"1202","serie":"339901","timestamp":"1731974876400","token":null} ---------------------------------------------------------------------------------------------------- $$ API->4.1 ( /api/contas/?tipo=1&conta=1202&serie=339901×tamp=1731974876400 ) - 18/11/2024 21:07:56 {"usuario":"DAH","senha":"1234","idempresa":19,"tipoconta":"0","cdconta":1202} ---------------------------------------------------------------------------------------------------- $$ 4.1->API ( /api/contas/?tipo=1&conta=1202&serie=339901×tamp=1731974876400 ) - 18/11/2024 21:07:56 "{\"mensagem\":\"\",\"codigoretorno\":0,\"contas\":[{\"idempresa\":19,\"tipoconta\":0,\"idconta\":1202,\"cdconta\":1202,\"situacaoConta\":0,\"dataIn\":\"2024-11-18T00:00:00.000Z\",\"dataOut\":\"2024-11-20T00:00:00.000Z\",\"nometitular\":\"CIPRIANO\\\/MOISES\",\"nomehospede\":[\"CIPRIANO\\\/MOISES\"],\"observacao\":\"TRF COPNSORTIA COMISSIONADA 11\\r\\nSGL TWIN R$345,54+5%ISS\\r\\nFATURAR DIARIAS, CONSUMOS DE AGUA E JANTAR AT R$60,00\\r\\nNO SHOW GARANTIDO \\\/\\\/\\r\\n\\r\\n\\r\\n\"}]}"
RespCode: 200 ---------------------------------------------------------------------------------------------------- $$ PMS->API ( /api/contas/?tipo=1&conta=1202&serie=339901×tamp=1731974876400 ) - 18/11/2024 21:07:56 {"mensagem":"","codigoretorno":0,"contas":[{"idempresa":19,"tipoconta":0,"idconta":1202,"cdconta":1202,"situacaoConta":0,"dataIn":"2024-11-18T00:00:00.000Z","dataOut":"2024-11-20T00:00:00.000Z","nometitular":"CIPRIANO\/MOISES","nomehospede":["CIPRIANO\/MOISES"],"observacao":"TRF COPNSORTIA COMISSIONADA 11\r\nSGL TWIN R$345,54+5%ISS\r\nFATURAR DIARIAS, CONSUMOS DE AGUA E JANTAR AT R$60,00\r\nNO SHOW GARANTIDO \/\/\r\n\r\n\r\n"}]} ---------------------------------------------------------------------------------------------------- $$ API->APP ( /api/contas/?tipo=1&conta=1202&serie=339901×tamp=1731974876400 ) - 18/11/2024 21:07:56 {"conta":{"tipo":"1","conta":1202,"nome":"CIPRIANO\/MOISES","checkin":"18\/11\/2024","checkout":"20\/11\/2024","bloqueado":false,"obs":"TRF COPNSORTIA COMISSIONADA 11 SGL TWIN R345,54+5ISS FATURAR DIARIAS, CONSUMOS DE AGUA E JANTAR AT R60,00 NO SHOW GARANTIDO \/\/","hospedes":["CIPRIANO\/MOISES"],"alimentacao":{"cafe":true,"almoco":false,"janta":false}}} ----------------------------------------------------------------------------------------------------