$$ APP->API ( /api/contas/?tipo=1&conta=405&serie=339901×tamp=1731977114048 ) - 18/11/2024 21:45:14 {"tipo":"1","conta":"405","serie":"339901","timestamp":"1731977114048","token":null} ---------------------------------------------------------------------------------------------------- $$ API->4.1 ( /api/contas/?tipo=1&conta=405&serie=339901×tamp=1731977114048 ) - 18/11/2024 21:45:14 {"usuario":"DAH","senha":"1234","idempresa":19,"tipoconta":"0","cdconta":405} ---------------------------------------------------------------------------------------------------- $$ 4.1->API ( /api/contas/?tipo=1&conta=405&serie=339901×tamp=1731977114048 ) - 18/11/2024 21:45:14 "{\"mensagem\":\"\",\"codigoretorno\":0,\"contas\":[{\"idempresa\":19,\"tipoconta\":0,\"idconta\":405,\"cdconta\":405,\"situacaoConta\":0,\"dataIn\":\"2024-11-18T00:00:00.000Z\",\"dataOut\":\"2024-11-22T00:00:00.000Z\",\"nometitular\":\"LIMA\\\/DANILO CESAR ESPINOLA DE\",\"nomehospede\":[\"LIMA\\\/DANILO CESAR ESPINOLA DE\"],\"observacao\":\"FATURAR DIRIA E EXTRAS ( EXCETO BEBIDAS ALCOOLICAS )\\r\\nTRF 18\\\/11 320,11 +5%\\r\\nTRF 19\\\/11 311,96+5%\\r\\nTRF 20\\\/11 a 22\\\/11 288,99+5%\\r\"}]}"
RespCode: 200 ---------------------------------------------------------------------------------------------------- $$ PMS->API ( /api/contas/?tipo=1&conta=405&serie=339901×tamp=1731977114048 ) - 18/11/2024 21:45:14 {"mensagem":"","codigoretorno":0,"contas":[{"idempresa":19,"tipoconta":0,"idconta":405,"cdconta":405,"situacaoConta":0,"dataIn":"2024-11-18T00:00:00.000Z","dataOut":"2024-11-22T00:00:00.000Z","nometitular":"LIMA\/DANILO CESAR ESPINOLA DE","nomehospede":["LIMA\/DANILO CESAR ESPINOLA DE"],"observacao":"FATURAR DIRIA E EXTRAS ( EXCETO BEBIDAS ALCOOLICAS )\r\nTRF 18\/11 320,11 +5%\r\nTRF 19\/11 311,96+5%\r\nTRF 20\/11 a 22\/11 288,99+5%\r"}]} ---------------------------------------------------------------------------------------------------- $$ API->APP ( /api/contas/?tipo=1&conta=405&serie=339901×tamp=1731977114048 ) - 18/11/2024 21:45:14 {"conta":{"tipo":"1","conta":405,"nome":"LIMA\/DANILO CESAR ESPINOLA DE","checkin":"18\/11\/2024","checkout":"22\/11\/2024","bloqueado":false,"obs":"FATURAR DIRIA E EXTRAS EXCETO BEBIDAS ALCOOLICAS TRF 18\/11 320,11 +5 TRF 19\/11 311,96+5 TRF 20\/11 a 22\/11 288,99+5","hospedes":["LIMA\/DANILO CESAR ESPINOLA DE"],"alimentacao":{"cafe":true,"almoco":false,"janta":false}}} ----------------------------------------------------------------------------------------------------